| 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 |
| 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 |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 1,133,059.61 | 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 2,601,436,202.31 | 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 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 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 | 1,676,193,203.82 | 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 | 4,277,629,406.13 | 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 | 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 | 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 | 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 | 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 | - | 85,833.33 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 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 | - | - | 27,500.00 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 6,386,839.87 | 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 | 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 | 1,745,102,767.12 | 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 | 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 | 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 | 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 | 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 | 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 | 1,827,290,163.33 | 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 |
| 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 | 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 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 2,435,305,586.88 | 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 | 15,033,655.92 | 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 | 2,450,339,242.80 | 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 | 4,277,629,406.13 | 4,205,324,282.48 | 4,073,094,035.00 | 4,333,569,107.70 |
| 公告日期 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |