| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,768,974.58 | 272,043,058.16 | 163,173,887.90 | 199,194,723.46 | 186,348,464.56 | 305,287,623.99 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,979,074.79 | 931,889,988.00 | 954,191,251.72 | 858,698,088.26 | 562,894,139.30 | 637,832,766.88 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,480,186.94 | 887,097,840.58 | 827,606,216.13 | 988,748,014.28 | 1,068,724,491.41 | 1,032,008,421.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,391,107.56 | 18,778,327.32 | 19,938,883.14 | 20,574,838.64 | 8,980,563.13 | 6,593,052.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,089,079.38 | 868,319,513.26 | 807,667,332.99 | 968,173,175.64 | 1,059,743,928.28 | 1,025,415,368.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,701,750.74 | 77,607,502.48 | 95,361,153.96 | 102,064,384.90 | 102,572,599.61 | 77,239,803.62 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,946,068.13 | 29,467,539.50 | 25,763,463.57 | 36,195,180.41 | 31,026,416.64 | 37,546,667.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,332,117.00 | 306,178,360.05 | 354,311,612.84 | 325,922,608.44 | 280,201,750.22 | 460,328,223.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,559.61 | 1,133,059.61 | 1,133,059.61 | 1,529,043.40 | 1,529,043.40 | 1,529,043.40 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,959,144.01 | 32,012,253.50 | 51,071,037.45 | 28,657,091.75 | 34,299,286.76 | 39,217,812.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,815,848.41 | 2,663,539,066.72 | 2,601,436,202.31 | 2,694,155,329.43 | 2,389,213,982.28 | 2,866,163,364.54 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,349,346.79 | 468,766,869.59 | 430,083,861.59 | 475,702,517.81 | 516,295,784.47 | 470,634,025.50 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,779,969.65 | 220,927,352.12 | 342,100,107.74 | 210,046,763.92 | 349,587,433.75 | 242,218,365.29 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,965,896.56 | 8,096,514.70 | 8,228,658.40 | 8,358,181.98 | 8,490,325.68 | 8,623,124.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,075,271.50 | 356,520,525.85 | 361,021,191.14 | 357,861,080.11 | 364,966,834.04 | 371,640,352.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,952,319.54 | 227,433,703.81 | 206,679,825.83 | 143,579,184.51 | 128,660,881.24 | 47,677,346.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,650,831.50 | 33,515,284.10 | 27,891,391.02 | 29,321,519.21 | 30,168,250.45 | 31,721,358.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,578,678.63 | 27,384,609.78 | 28,190,540.91 | 27,159,049.20 | 27,692,395.81 | 28,153,802.62 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,455,552.96 | 25,182,095.35 | 22,788,306.52 | 8,589,897.25 | 6,222,328.70 | 5,762,125.21 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,035.49 | 214,035.49 | 214,035.49 | 214,035.49 | 214,035.49 | 214,035.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,335,493.90 | 102,518,529.23 | 107,995,012.36 | 96,356,918.31 | 100,995,371.15 | 106,100,136.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,490,281.89 | 129,490,281.89 | 129,490,281.89 | 139,442,343.53 | 139,442,343.53 | 139,442,343.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,808,966.14 | 14,094,341.09 | 11,509,990.93 | 14,537,461.73 | 11,144,068.41 | 15,218,727.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,656,644.55 | 1,614,144,143.00 | 1,676,193,203.82 | 1,511,168,953.05 | 1,683,880,052.72 | 1,467,405,743.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,472,492.96 | 4,277,683,209.72 | 4,277,629,406.13 | 4,205,324,282.48 | 4,073,094,035.00 | 4,333,569,107.70 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000,000.00 | 105,000,000.00 | 140,895,063.42 | 150,893,021.75 | 94,395,063.42 | 84,395,063.42 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,137,460.64 | 660,829,392.71 | 742,217,139.31 | 754,424,274.53 | 684,430,028.02 | 890,485,830.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,856,015.14 | 165,799,556.39 | 214,838,999.80 | 239,122,623.26 | 215,309,644.89 | 430,996,545.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,281,445.50 | 495,029,836.32 | 527,378,139.51 | 515,301,651.27 | 469,120,383.13 | 459,489,284.64 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,833.33 | - | 85,833.33 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,925,466.30 | 29,868,029.19 | 61,431,414.25 | 31,381,329.02 | 29,361,834.37 | 30,402,583.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,089,387.34 | 31,999,406.27 | 44,905,543.23 | 29,338,230.20 | 33,124,896.28 | 32,566,360.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,559,821.14 | 69,368,582.29 | 61,605,504.18 | 74,005,095.48 | 95,654,850.65 | 82,332,985.75 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | 20,166.67 | - | - | 27,500.00 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,746.13 | 2,966,024.61 | 2,975,766.21 | 2,975,766.21 | 2,986,481.97 | 2,463,544.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,872,131.92 | 155,885,559.19 | 148,411,227.34 | 144,149,319.32 | 149,966,592.60 | 190,751,071.97 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,246,325.24 | 3,558,625.28 | 6,386,839.87 | 4,107,495.28 | 6,335,429.97 | 4,076,651.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,084,814.77 | 559,083,316.75 | 536,188,435.98 | 527,194,615.59 | 578,630,213.49 | 586,298,628.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,355,986.81 | 1,618,579,102.96 | 1,745,102,767.12 | 1,718,469,147.38 | 1,674,912,890.77 | 1,903,772,719.94 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,740,000.00 | 12,100,000.00 | 4,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,664,857.51 | 32,905,041.49 | 24,430,486.41 | 27,970,002.60 | 26,512,649.11 | 30,377,793.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,391,047.06 | 46,515,493.71 | 46,552,440.36 | 46,989,387.01 | 47,026,333.66 | 36,283,280.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,204,469.44 | 7,204,469.44 | 7,204,469.44 | 5,620,015.40 | 5,620,015.40 | 5,620,015.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,000,374.01 | 98,725,004.64 | 82,187,396.21 | 80,579,405.01 | 79,158,998.17 | 72,281,089.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,356,360.82 | 1,717,304,107.60 | 1,827,290,163.33 | 1,799,048,552.39 | 1,754,071,888.94 | 1,976,053,809.23 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,398,600.00 | 153,398,600.00 | 153,398,600.00 | 153,398,600.00 | 153,398,600.00 | 153,398,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,423,081.61 | 523,423,081.61 | 523,423,081.61 | 522,539,882.07 | 522,177,189.80 | 521,517,363.12 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 3,808,833.07 | 6,760,183.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,641,565.22 | 146,641,565.22 | 146,641,565.22 | 146,641,565.22 | 146,641,565.22 | 146,641,565.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,409,225.23 | 1,722,019,803.46 | 1,611,842,340.05 | 1,571,279,322.80 | 1,489,021,211.09 | 1,533,265,953.26 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,872,472.06 | 2,545,483,050.29 | 2,435,305,586.88 | 2,393,859,370.09 | 2,307,429,733.04 | 2,348,063,298.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,243,660.08 | 14,896,051.83 | 15,033,655.92 | 12,416,360.00 | 11,592,413.02 | 9,451,999.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,116,132.14 | 2,560,379,102.12 | 2,450,339,242.80 | 2,406,275,730.09 | 2,319,022,146.06 | 2,357,515,298.47 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,472,492.96 | 4,277,683,209.72 | 4,277,629,406.13 | 4,205,324,282.48 | 4,073,094,035.00 | 4,333,569,107.70 |
| 公告日期 | 2026-08-20 | 2026-04-18 | 2026-03-21 | 2025-10-22 | 2025-08-20 | 2025-04-19 | 2025-03-22 | 2024-10-19 | 2024-08-16 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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