| 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 | 195,087,746.69 | 150,694,209.06 | 183,832,576.91 | 120,910,341.42 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 140,236,381.17 | 174,616,441.41 | 138,716,582.42 | 146,948,165.90 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,474,964.37 | 52,656,558.78 | 30,353,283.82 | 24,959,486.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,761,416.80 | 121,959,882.63 | 108,363,298.60 | 121,988,678.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,093,954.32 | 113,447,018.72 | 97,219,345.82 | 93,812,357.97 |
| 应收利息(元) | - | - | - | - | - | 455.55 | 455.55 | 1,108,305.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,785,190.24 | 91,034,013.53 | 94,857,384.09 | 84,921,316.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,829,433.32 | 290,067,777.02 | 301,550,595.88 | 286,266,718.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,561,883.99 | 43,287,173.01 | 50,100,517.77 | 42,189,745.78 |
| 流动资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,594,589.74 | 863,147,088.30 | 866,277,458.44 | 776,156,952.32 |
| 非流动资产： | ||||||||
| 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 | 16,558,807.63 | 21,854,909.96 | 21,854,909.96 | 21,854,909.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,026,758.58 | 455,876,080.91 | 459,350,401.55 | 462,824,722.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,674,720.09 | 1,909,753,276.81 | 1,924,834,898.88 | 1,861,462,168.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,947,721.68 | 14,043,628.51 | 6,434,506.57 | 6,949,689.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,233,643.40 | 301,006,007.97 | 318,121,487.32 | 335,244,522.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,389,335.51 | 114,822,811.09 | 116,201,256.81 | 116,925,397.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,677,235.42 | 139,677,235.42 | 139,677,235.42 | 139,677,235.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,200,702.31 | 272,155,161.56 | 288,529,879.42 | 351,043,099.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,596,223.53 | 1,795,557.67 | 5,509,277.18 | 7,528,210.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,753,696.22 | 126,841,600.00 | 126,841,600.00 | 126,841,600.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,058,844.37 | 3,357,826,269.90 | 3,407,355,453.11 | 3,430,351,555.86 |
| 资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,628,653,434.10 | 4,220,973,358.20 | 4,273,632,911.55 | 4,206,508,508.18 |
| 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 | 1,005,073,080.81 | 883,676,783.83 | 887,829,862.30 | 820,748,469.98 |
| 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 | 636,086,566.79 | 528,464,113.54 | 587,871,906.36 | 533,125,788.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,086,566.79 | 528,464,113.54 | 587,871,906.36 | 533,125,788.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,765,486.24 | 39,970,655.02 | 34,926,650.71 | 36,206,025.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,334,056.60 | 527,657,193.96 | 463,966,284.50 | 485,505,834.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,550,195.78 | 31,078,744.28 | 30,370,043.98 | 31,606,255.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,607,062.18 | 27,633,196.41 | 17,595,409.03 | 27,486,990.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,835,616.10 | 341,742,216.64 | 297,995,800.67 | 297,429,941.95 |
| 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 | 59,347,310.89 | 59,892,836.85 | 62,043,430.54 | 63,611,354.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,974,163.08 | 92,318,194.58 | 64,341,801.78 | 66,712,408.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,573,538.47 | 2,532,433,935.11 | 2,446,941,189.87 | 2,362,433,069.04 |
| 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 | 134,519,300.30 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,750,488.49 | 267,611,112.91 | 283,148,899.86 | 298,359,627.06 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,189,339.21 | 45,381,237.81 | 49,564,712.05 | 52,121,019.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,459,128.00 | 312,992,350.72 | 332,713,611.91 | 350,480,646.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,032,666.47 | 2,845,426,285.83 | 2,779,654,801.78 | 2,712,913,715.15 |
| 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 | 470,400,000.00 | 470,400,000.00 | 470,400,000.00 | 470,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,846,097.54 | 205,846,097.53 | 209,430,918.75 | 209,430,918.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,816,102.92 | 9,816,102.92 | 2,999,494.92 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,932,275.20 | 46,957,765.79 | 46,957,765.79 | 46,957,765.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,258,497.81 | 665,499,233.18 | 773,514,538.46 | 770,068,745.41 |
| 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 | 1,383,620,767.63 | 1,378,886,993.58 | 1,497,303,728.08 | 1,496,857,429.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | -3,339,921.21 | -3,325,618.31 | -3,262,636.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,620,767.63 | 1,375,547,072.37 | 1,493,978,109.77 | 1,493,594,793.03 |
| 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 | 4,628,653,434.10 | 4,220,973,358.20 | 4,273,632,911.55 | 4,206,508,508.18 |
| 公告日期 | 2026-04-23 | 2025-10-30 | 2025-07-31 | 2025-04-24 | 2025-04-04 | 2024-10-25 | 2024-08-17 | 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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