| 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 | 490,160,214.48 | 388,476,805.62 | 431,895,775.39 | 510,562,781.43 | 607,943,293.28 |
| 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 | 312,429,241.58 | 276,759,015.87 | 326,651,134.34 | 282,715,365.53 | 228,410,248.39 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 66,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,429,241.58 | 276,759,015.87 | 326,651,134.34 | 282,715,365.53 | 228,343,748.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,806,017.66 | 4,027,202.46 | 2,946,771.20 | 2,787,442.15 | 7,690,200.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,874,097.08 | 4,344,478.46 | 5,128,103.68 | 5,177,801.70 | 4,489,052.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,158,831.58 | 11,219,460.23 | 11,934,904.09 | 11,867,033.90 | 8,813,794.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,869.42 | 3,103,357.42 | 4,512,407.78 | 3,541,666.88 | 4,926,021.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,279,058.91 | 29,476,239.65 | 22,637,565.84 | 22,890,734.15 | 37,729,794.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,295,848.13 | 720,225,180.84 | 814,875,977.32 | 844,592,807.28 | 903,877,930.38 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,174.39 | 4,335,723.91 | 4,910,043.48 | 4,644,886.58 | 4,489,885.45 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,112,738.23 | 4,249,390.03 | 4,386,041.83 | 4,522,693.59 | 4,659,345.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,492,295.71 | 3,064,604,844.51 | 3,065,322,460.51 | 2,998,923,539.07 | 2,952,730,832.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,077,681.06 | 333,396,688.52 | 289,857,754.79 | 293,931,577.81 | 286,475,680.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,027,987.92 | 96,219,461.29 | 96,660,211.96 | 94,087,352.70 | 96,065,283.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,298,331.93 | 40,650,382.33 | 41,002,432.71 | 40,959,677.12 | 41,253,009.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,905.56 | 628,980.41 | 965,971.83 | 1,103,993.14 | 1,081,176.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,458,554.60 | 21,489,716.78 | 20,833,425.11 | 20,103,714.85 | 19,329,295.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,543,253.76 | 1,515,199.01 | 2,141,695.24 | 3,823,777.28 | 15,247,421.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,905,923.16 | 3,577,090,386.79 | 3,536,080,037.46 | 3,472,101,212.14 | 3,431,331,930.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,474,201,771.29 | 4,297,315,567.63 | 4,350,956,014.78 | 4,316,694,019.42 | 4,335,209,861.15 |
| 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 | 219,111,280.55 | 190,004,779.17 | 218,960,083.32 | 247,894,188.88 | 207,673,593.75 |
| 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 | 112,633,960.82 | 112,914,734.12 | 107,398,230.02 | 114,892,322.51 | 147,407,493.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,317,114.78 | 60,783,288.32 | 61,252,108.72 | 68,609,629.04 | 84,541,425.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,316,846.04 | 52,131,445.80 | 46,146,121.30 | 46,282,693.47 | 62,866,067.97 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,788,648.91 | 5,399,257.92 | 997,647.42 | 1,815,375.87 | 578,691.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,703,535.75 | 21,044,881.06 | 19,736,701.80 | 4,704,044.54 | 4,242,676.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,696,740.50 | 56,969,360.97 | 53,280,035.53 | 40,497,319.66 | 25,363,560.13 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,040.00 | 8,040.00 | 8,040.00 | 8,040.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,925,757.64 | 5,386,242.02 | 3,942,032.58 | 3,514,826.31 | 3,231,395.11 |
| 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 | 235,611,362.82 | 193,142,095.89 | 169,885,462.69 | 185,069,638.50 | 169,137,957.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,990.60 | 617,950.60 | 119,577.42 | 147,609.37 | 124,131.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,624,317.59 | 585,487,341.75 | 574,327,810.78 | 598,543,365.64 | 557,759,499.30 |
| 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 | 714,998,844.25 | 628,745,652.71 | 718,233,581.90 | 755,081,962.56 | 828,124,433.58 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,369,194.17 | 781,456,899.12 | 771,390,731.16 | 758,889,244.41 | 746,598,764.34 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,650,251.76 | 85,752,445.40 | 84,819,056.14 | 80,880,741.42 | 80,499,979.73 |
| 长期应付款(元) | - | - | - | - | - | 2,167,329.29 | - | 3,360,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 624,620.17 | 2,167,329.29 | 635,755.62 | 3,360,000.00 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,328,872.09 | 7,294,306.30 | 7,269,464.07 | 7,246,349.99 | 7,238,154.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,100,164.47 | 16,503,548.70 | 11,954,493.27 | 12,231,968.01 | 12,509,442.75 |
| 递延所得税负债(元) | - | - | - | - | 19,533.70 | - | 5,034.07 | 17,048.93 | 21,151.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,091,480.61 | 1,521,920,181.52 | 1,594,308,116.23 | 1,617,707,315.32 | 1,674,991,926.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,715,798.20 | 2,107,407,523.27 | 2,168,635,927.01 | 2,216,250,680.96 | 2,232,751,425.72 |
| 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 | 500,006,441.00 | 500,006,441.00 | 500,005,362.00 | 500,003,510.00 | 500,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,901,008.52 | 143,901,008.52 | 143,903,298.07 | 143,907,223.02 | 143,914,745.84 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,429,697.57 | 715,429,697.57 | 715,416,243.67 | 715,393,489.26 | 715,350,561.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,269,469.72 | 88,269,469.72 | 81,988,376.83 | 81,988,376.83 | 81,988,376.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,879,356.28 | 742,301,427.55 | 741,006,807.20 | 659,150,739.35 | 661,204,751.67 |
| 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 | 2,217,485,973.09 | 2,189,908,044.36 | 2,182,320,087.77 | 2,100,443,338.46 | 2,102,458,435.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,485,973.09 | 2,189,908,044.36 | 2,182,320,087.77 | 2,100,443,338.46 | 2,102,458,435.43 |
| 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 | 4,474,201,771.29 | 4,297,315,567.63 | 4,350,956,014.78 | 4,316,694,019.42 | 4,335,209,861.15 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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