| 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 | 1,303,422,051.20 | 1,459,628,936.50 | 1,431,986,330.30 | 1,361,061,571.29 | 1,611,618,786.51 |
| 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 | 223,613,585.50 | 375,418,800.71 | 372,407,490.75 | 310,472,754.23 | 275,981,864.08 |
| 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 | 244,968,472.59 | 172,607,389.96 | 177,322,054.34 | 247,430,339.42 | 223,098,643.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,968,472.59 | 172,607,389.96 | 177,322,054.34 | 247,430,339.42 | 223,098,643.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,802,082.87 | 13,560,947.54 | 15,714,324.50 | 5,939,852.35 | 5,570,247.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,491,528.63 | 15,879,448.62 | 18,625,213.81 | 16,830,615.79 | 18,967,256.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,101,383.39 | 163,429,089.95 | 258,679,124.23 | 242,549,050.96 | 241,511,878.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,367,302.16 | 5,158,548.17 | 7,680,204.32 | 6,823,996.00 | 6,447,746.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 21,123,927.79 | 17,763,400.11 | 15,575,114.03 | 13,117,550.77 | 10,913,353.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,107,634.13 | 2,223,668,568.98 | 2,298,009,563.70 | 2,204,227,910.81 | 2,394,357,428.34 |
| 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 | 30,941,309.81 | 31,687,522.19 | 30,855,299.16 | 30,577,470.53 | 30,288,958.33 |
| 其他非流动金融资产(元) | - | - | - | 会员可见 | 59,750,000.00 | 59,750,000.00 | 81,270,000.00 | 121,270,000.00 | 101,520,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,068,739.55 | 24,246,508.99 | 24,424,278.43 | 24,602,047.87 | 73,363,195.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,368,414.35 | 1,123,935,916.13 | 530,730,131.21 | 536,912,964.58 | 495,323,051.08 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 9,724,441.86 | 9,724,441.86 | 487,929,001.91 | 438,356,679.49 | 409,052,059.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,481,166.23 | 14,437,123.28 | 14,564,882.17 | 11,362,554.61 | 12,501,935.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,877,291.13 | 186,916,272.44 | 173,440,853.59 | 181,474,721.77 | 189,598,493.59 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 67,433,484.34 | 52,438,525.75 | 37,215,844.58 | 19,926,021.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,263.85 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,699,850.83 | 15,699,850.83 | 15,699,850.83 | 15,699,850.83 | 15,092,429.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,039,947.84 | 391,068,853.62 | 54,039,947.84 | 54,039,947.84 | 54,039,947.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,785,425.45 | 1,924,899,973.68 | 1,465,392,770.89 | 1,451,512,082.10 | 1,400,706,093.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,893,059.58 | 4,148,568,542.66 | 3,763,402,334.59 | 3,655,739,992.91 | 3,795,063,521.83 |
| 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 | 307,989,164.93 | 114,629,087.90 | 111,000,000.00 | 149,867,000.11 | 296,356,463.24 |
| 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 | 196,364,245.54 | 238,175,723.30 | 116,822,875.92 | 86,242,237.10 | 91,000,274.19 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 37,501,504.27 | 62,266,099.12 | 37,683,043.06 | 25,457,407.93 | 18,685,688.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,862,741.27 | 175,909,624.18 | 79,139,832.86 | 60,784,829.17 | 72,314,585.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,915,704.93 | 855,205,611.48 | 748,910,069.12 | 716,200,104.53 | 736,117,824.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,750,419.54 | 302,127,873.37 | 164,670,927.86 | 107,432,940.48 | 72,782,447.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,526,408.44 | 12,154,410.25 | 9,113,620.43 | 9,841,921.36 | 6,667,868.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,184,049.60 | 37,531,432.52 | 30,558,159.47 | 39,402,966.65 | 40,431,399.65 |
| 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 | 5,786,433.54 | 5,306,239.76 | 4,558,423.76 | 3,894,550.78 | 4,038,764.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,259.28 | 503,206.75 | 598,849.76 | 564,872.86 | 482,528.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,195,685.80 | 1,565,633,585.33 | 1,186,232,926.32 | 1,113,446,593.87 | 1,247,877,570.15 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,874,705.08 | 7,530,978.21 | 7,956,778.46 | 6,216,967.48 | 6,174,079.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,144,173.82 | 73,880,330.23 | 68,785,129.51 | 69,479,928.79 | 70,174,728.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,502.54 | 2,080,288.01 | 2,247,277.82 | 2,400,050.51 | 2,505,166.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,234,381.44 | 83,491,596.45 | 78,989,185.79 | 78,096,946.78 | 78,853,974.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,430,067.24 | 1,649,125,181.78 | 1,265,222,112.11 | 1,191,543,540.65 | 1,326,731,544.77 |
| 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 | 406,763,250.00 | 406,763,250.00 | 407,137,500.00 | 407,187,500.00 | 407,229,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,923,963.63 | 966,954,811.19 | 973,308,772.73 | 973,530,178.34 | 973,149,020.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,144,495.00 | 20,141,870.00 | 28,823,487.50 | 29,983,987.50 | 31,089,795.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,810,040.86 | 151,810,040.86 | 144,470,194.99 | 144,470,194.99 | 144,470,194.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,037,714.38 | 988,289,412.00 | 999,177,956.36 | 971,479,958.51 | 977,033,273.07 |
| 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 | 2,518,390,473.87 | 2,493,675,644.05 | 2,495,270,936.58 | 2,466,683,844.34 | 2,470,792,193.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,072,518.47 | 5,767,716.83 | 2,909,285.90 | -2,487,392.08 | -2,460,216.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,462,992.34 | 2,499,443,360.88 | 2,498,180,222.48 | 2,464,196,452.26 | 2,468,331,977.06 |
| 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 | 4,003,893,059.58 | 4,148,568,542.66 | 3,763,402,334.59 | 3,655,739,992.91 | 3,795,063,521.83 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-18 | 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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