| 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 | 387,391,727.60 | 345,198,830.89 | 790,127,425.48 | 574,171,967.95 | 644,894,610.97 | 977,094,359.79 |
| 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 | 100,179,176.80 | 85,073,006.59 | - | - | - | - |
| 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 | 1,026,399,343.62 | 1,024,870,969.47 | 893,843,697.10 | 1,200,209,165.16 | 1,085,004,373.26 | 1,022,081,599.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,116,189.35 | 138,351,712.12 | 217,614,499.93 | 125,652,672.53 | 78,088,047.06 | 163,681,988.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,283,154.27 | 886,519,257.35 | 676,229,197.17 | 1,074,556,492.63 | 1,006,916,326.20 | 858,399,610.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,185,544.67 | 52,506,692.86 | 67,769,888.39 | 76,920,523.17 | 86,735,294.90 | 70,517,045.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,307,897.70 | 4,400,555.30 | 2,803,700.01 | 5,060,530.67 | 4,832,256.49 | 9,459,538.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,418,232.70 | 191,739,066.85 | 201,688,265.38 | 201,340,683.50 | 222,848,770.35 | 241,180,215.75 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,694.68 | 3,619,735.41 | 4,356,631.32 | 147,999.79 | 147,999.79 | - |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 102,036,249.94 | 42,639,722.18 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,060,232.09 | 5,469,653.74 | 8,214,148.12 | 7,798,317.41 | 10,752,788.95 | 8,485,222.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,290,922.19 | 1,857,852,517.04 | 2,174,549,705.91 | 2,180,881,619.48 | 2,138,521,885.36 | 2,513,409,950.93 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 2,201,325.40 | 2,655,192.55 | 3,079,093.05 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,542.90 | 1,639,542.90 | 1,639,542.90 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,194.75 | 385,069.95 | 388,753.15 | 396,820.35 | 400,503.55 | 408,570.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,648,964.12 | 699,662,246.58 | 697,923,785.13 | 693,814,954.11 | 578,753,180.90 | 570,444,195.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,709,173.09 | 8,998,993.80 | 10,491,250.98 | 22,935,746.04 | 131,602,609.80 | 123,580,473.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,978.25 | 2,201,153.30 | 638,919.65 | 640,784.37 | 848,532.81 | 1,056,281.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,883,769.36 | 73,521,430.21 | 74,275,626.78 | 75,209,828.01 | 76,234,426.08 | 77,276,776.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,371.76 | 311,305.00 | - | 622,515.95 | 692,503.79 | 831,035.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,160,578.39 | 11,126,036.97 | 9,822,729.34 | 12,294,407.54 | 10,902,691.32 | 10,655,661.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,774,130.11 | 210,411,561.64 | 42,314,722.19 | 41,982,499.98 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,250,702.73 | 1,008,257,340.35 | 837,495,330.12 | 850,098,881.75 | 802,089,640.80 | 787,332,086.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,974,541,624.92 | 2,866,109,857.39 | 3,012,045,036.03 | 3,030,980,501.23 | 2,940,611,526.16 | 3,300,742,037.72 |
| 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 | 140,000,000.00 | 125,868,924.66 | 182,195,736.00 | 237,000,000.00 | 190,000,000.00 | 291,122,099.97 |
| 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 | 588,044,371.20 | 509,522,786.97 | 588,074,452.87 | 560,459,494.38 | 582,693,837.38 | 584,224,367.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,629,911.97 | 277,784,238.19 | 330,395,307.42 | 317,126,185.64 | 362,138,041.18 | 354,000,233.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,414,459.23 | 231,738,548.78 | 257,679,145.45 | 243,333,308.74 | 220,555,796.20 | 230,224,133.21 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 59,046.12 | 88,132.10 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,221,961.22 | 11,694,971.96 | 10,907,166.19 | 10,394,581.12 | 8,403,213.05 | 8,253,340.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,537,518.33 | 41,354,001.19 | 62,950,838.96 | 59,714,717.68 | 49,849,158.61 | 48,277,251.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,175,801.57 | 14,180,064.68 | 16,262,952.41 | 16,951,532.74 | 11,102,465.82 | 8,924,211.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,617,355.84 | 5,278,921.98 | 4,950,388.83 | 6,948,568.58 | 7,171,531.36 | 8,229,126.13 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | - | - | - | 440,664.22 | 328,105.22 | 92,616.37 | 194,217,670.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,122.06 | 3,419,427.78 | 1,616,700.76 | 36,260,989.60 | 15,840,732.68 | 2,704,315.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,774,176.34 | 711,407,231.32 | 867,398,900.24 | 928,057,989.32 | 865,153,555.27 | 1,145,952,381.95 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 500,444.44 | 500,444.44 | 50,550,600.00 |
| 租赁负债(元) | - | - | - | 会员可见 | 1,609,485.29 | 1,640,790.51 | 105,805.03 | - | 681,622.54 | 330,968.25 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,980,347.15 | 12,709,598.50 | 13,422,409.26 | 3,229,201.05 | 3,377,568.63 | 3,526,144.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,589,832.44 | 14,350,389.01 | 13,528,214.29 | 3,729,645.49 | 4,559,635.61 | 54,407,712.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,364,008.78 | 725,757,620.33 | 880,927,114.53 | 931,787,634.81 | 869,713,190.88 | 1,200,360,094.70 |
| 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 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,378,205.75 | 863,378,205.75 | 863,378,205.75 | 863,378,205.75 | 863,378,205.75 | 863,378,205.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,164.88 | 15,425.37 | 16,080.45 | 20,736.10 | 20,736.10 | 20,058.23 |
| 专项储备(元) | - | - | - | - | - | - | - | - | - | 283,704.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,507,520.08 | 72,507,520.08 | 72,507,520.08 | 34,392,581.67 | 34,392,581.67 | 34,392,581.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,133,208.44 | 798,163,012.05 | 788,880,756.85 | 794,641,738.07 | 765,615,336.21 | 797,932,162.98 |
| 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 | 2,138,025,099.15 | 2,135,064,163.25 | 2,125,782,563.13 | 2,093,433,261.59 | 2,064,406,859.73 | 2,097,006,713.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,152,516.99 | 5,288,073.81 | 5,335,358.37 | 5,759,604.83 | 6,491,475.55 | 3,375,230.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,177,616.14 | 2,140,352,237.06 | 2,131,117,921.50 | 2,099,192,866.42 | 2,070,898,335.28 | 2,100,381,943.02 |
| 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 | 2,974,541,624.92 | 2,866,109,857.39 | 3,012,045,036.03 | 3,030,980,501.23 | 2,940,611,526.16 | 3,300,742,037.72 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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