| 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 |
| 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 |
| 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 | 594,595,219.69 | 675,793,463.51 | 583,008,740.76 | 529,127,234.30 | 504,594,725.49 |
| 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 | 165,951,000.00 | 9,600,791.72 | 186,938,052.59 | 132,100,000.00 | 229,600,000.00 |
| 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 | 535,832,209.40 | 492,427,092.39 | 551,941,781.23 | 571,000,372.53 | 347,242,089.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,604,265.26 | 42,135,799.62 | 7,514,220.83 | 9,849,574.50 | 9,976,342.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,227,944.14 | 450,291,292.77 | 544,427,560.40 | 561,150,798.03 | 337,265,747.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,683,265.59 | 46,238,527.68 | 25,222,368.04 | 34,133,024.22 | 39,271,451.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,793,686.37 | 7,384,297.29 | 11,888,537.24 | 12,220,609.00 | 11,904,199.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,639,135.34 | 794,287,047.80 | 773,206,038.36 | 813,746,028.73 | 728,512,933.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,471,591.22 | 136,671,110.80 | 125,469,046.90 | 95,768,214.32 | 92,632,197.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,125,469.37 | 2,197,868,376.20 | 2,268,150,972.05 | 2,208,171,862.63 | 2,007,482,916.61 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,455.33 | 2,759,366.85 | 2,826,278.37 | 2,893,189.89 | 2,960,101.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,250,707.78 | 1,288,926,439.58 | 1,091,046,750.53 | 1,126,464,741.91 | 1,178,970,201.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,773,083.73 | 59,983,110.11 | 187,761,268.32 | 95,899,085.88 | 46,846,139.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,899,408.74 | 124,228,878.23 | 106,878,681.72 | 107,564,795.13 | 108,250,908.54 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,139,121.71 | 26,718,590.74 | 43,563,954.86 | 43,563,954.86 | 47,926,788.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,710,318.95 | 77,620,467.73 | 51,989,326.97 | 53,699,213.55 | 57,204,729.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,403,445.51 | 16,782,964.46 | 37,861,482.96 | 42,081,187.48 | 13,811,021.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,868,541.75 | 1,597,019,817.70 | 1,521,927,743.73 | 1,472,166,168.70 | 1,455,969,890.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,993,994,011.12 | 3,794,888,193.90 | 3,790,078,715.78 | 3,680,338,031.33 | 3,463,452,806.93 |
| 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 | 543,916,663.56 | 427,415,025.83 | 336,700,000.00 | 356,000,000.00 | 359,000,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 69,235.20 | 409,036.80 | 22,950.00 | 348,945.00 | 220,095.00 |
| 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 | 1,158,937,033.24 | 1,171,139,372.74 | 1,206,162,784.85 | 1,073,195,417.55 | 794,364,203.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,736,188.79 | 748,740,057.73 | 798,216,046.41 | 625,270,074.42 | 428,240,637.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,200,844.45 | 422,399,315.01 | 407,946,738.44 | 447,925,343.13 | 366,123,566.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,248,980.06 | 124,690,623.72 | 137,311,943.82 | 133,621,339.01 | 202,023,721.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,534,760.69 | 52,700,219.51 | 35,137,711.93 | 41,554,263.11 | 46,523,966.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,475.43 | 2,400,251.11 | 3,927,506.01 | 8,196,990.04 | 6,374,879.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,347,870.67 | 10,461,950.30 | 20,489,625.51 | 12,556,093.98 | 12,464,085.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,272,478.69 | 14,232,844.22 | 6,530,452.04 | 7,771,569.96 | 9,494,006.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,729,497.54 | 1,803,449,324.23 | 1,746,282,974.16 | 1,633,244,618.65 | 1,430,464,957.94 |
| 非流动负债： | |||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,409,011.37 | 4,618,736.24 | 15,236,547.05 | 18,886,148.10 | 23,800,714.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,901,091.65 | 10,879,690.11 | 7,577,847.84 | 8,307,358.04 | 9,113,115.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,436.63 | 385,082.67 | 119,455.14 | 119,345.41 | 195,798.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,718,539.65 | 15,883,509.02 | 22,933,850.03 | 27,312,851.55 | 33,109,628.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,448,037.19 | 1,819,332,833.25 | 1,769,216,824.19 | 1,660,557,470.20 | 1,463,574,586.16 |
| 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 | 434,813,143.00 | 434,813,143.00 | 434,813,143.00 | 434,813,143.00 | 434,813,143.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,760,458.79 | 153,760,458.79 | 153,760,458.79 | 153,760,458.79 | 153,760,458.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,160.60 | -14,160.60 | -5,652.46 | -5,652.46 | -5,652.46 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,933,758.95 | 35,782,318.12 | 41,943,054.91 | 43,090,137.33 | 42,052,395.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,570,218.00 | 90,570,218.00 | 89,845,661.68 | 89,845,661.68 | 89,845,661.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,257,358.81 | 1,252,991,259.01 | 1,291,997,424.84 | 1,290,918,569.38 | 1,272,045,287.37 |
| 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 | 1,990,320,776.95 | 1,967,903,236.32 | 2,012,354,090.76 | 2,012,422,317.72 | 1,992,511,294.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,225,196.98 | 7,652,124.33 | 8,507,800.83 | 7,358,243.41 | 7,366,926.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,545,973.93 | 1,975,555,360.65 | 2,020,861,891.59 | 2,019,780,561.13 | 1,999,878,220.77 |
| 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 | 3,993,994,011.12 | 3,794,888,193.90 | 3,790,078,715.78 | 3,680,338,031.33 | 3,463,452,806.93 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-21 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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