| 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 | 386,152,647.86 | 481,595,269.58 | 681,429,219.64 | 322,554,296.80 | 640,610,383.01 | 892,230,820.26 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 88,862,000.00 | 50,000,000.00 | - | 300,000,000.00 | 170,000,000.00 | - |
| 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 | 757,807,241.10 | 782,882,481.57 | 859,269,483.70 | 935,346,029.37 | 924,359,942.27 | 856,128,237.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 333,179.73 | 891,643.96 | 6,917,878.37 | 16,347,248.06 | 22,446,315.74 | 31,281,324.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,474,061.37 | 781,990,837.61 | 852,351,605.33 | 918,998,781.31 | 901,913,626.53 | 824,846,912.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,366,290.78 | 18,286,475.27 | 14,816,306.61 | 19,230,645.56 | 19,565,335.50 | 18,318,725.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,891,751.04 | 14,209,418.02 | 13,680,631.40 | 12,859,729.91 | 16,419,387.46 | 16,557,348.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,340,522.92 | 231,887,055.01 | 278,286,964.94 | 323,468,449.02 | 321,261,754.59 | 363,808,651.25 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,368,276.27 | 68,182,779.21 | 72,234,691.55 | 73,100,357.37 | 70,710,950.98 | 67,505,082.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,819,751.77 | 5,824,330.39 | 2,786,930.12 | 1,076,121.53 | 518,020.03 | 5,545,129.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,538,018.48 | 1,792,185,917.10 | 2,068,431,217.95 | 2,173,492,805.79 | 2,351,034,088.07 | 2,436,109,937.14 |
| 非流动资产： | ||||||||||
| 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 | 18,077,690.92 | 17,827,690.92 | 20,555,472.70 | 23,075,935.69 | 23,654,691.13 | 23,654,691.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,854,940.47 | 85,842,607.22 | 84,207,102.89 | 61,615,641.09 | 39,123,731.99 | 34,062,896.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,139,298.10 | 1,135,518,455.95 | 1,163,989,313.94 | 1,219,318,060.86 | 1,248,017,787.31 | 1,264,977,526.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,631.04 | 3,291,515.99 | 3,042,364.82 | 4,063,214.76 | 5,625,755.78 | 7,747,720.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,088,348.13 | 234,842,573.12 | 237,593,305.54 | 239,394,961.58 | 242,188,868.30 | 245,006,568.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,233,024.01 | 158,153,395.81 | 156,130,390.50 | 155,323,450.89 | 151,591,866.17 | 149,265,135.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,750,377.58 | 9,360,111.98 | 8,575,034.28 | 7,420,342.54 | 25,470,043.26 | 26,827,853.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,234,310.25 | 1,644,836,350.99 | 1,674,092,984.67 | 1,710,211,607.41 | 1,735,672,743.94 | 1,751,542,392.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,319,772,328.73 | 3,437,022,268.09 | 3,742,524,202.62 | 3,883,704,413.20 | 4,086,706,832.01 | 4,187,652,329.53 |
| 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 | 1,179,823.85 | 1,179,823.85 | 35,462,481.58 | 41,980,558.94 | 50,652,168.55 | 59,684,331.23 |
| 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 | 679,054,517.61 | 757,383,745.51 | 934,192,752.04 | 954,656,984.21 | 903,082,049.84 | 989,110,302.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,034,114.00 | 287,999,988.00 | 421,093,603.00 | 441,663,057.00 | 393,522,277.00 | 532,639,632.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,020,403.61 | 469,383,757.51 | 513,099,149.04 | 512,993,927.21 | 509,559,772.84 | 456,470,670.33 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,603.17 | 1,312,999.41 | 1,911,815.57 | 731,486.65 | 280,438.88 | 280,438.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,602,998.54 | 196,016,026.67 | 200,453,571.13 | 247,316,086.35 | 229,362,978.42 | 240,022,701.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,392,320.44 | 19,761,999.63 | 70,020,805.80 | 48,262,568.02 | 49,336,563.03 | 29,983,848.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,826,742.79 | 11,733,418.08 | 26,260,383.48 | 32,308,123.84 | 26,066,249.16 | 25,318,034.97 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 195,533,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,028,667.64 | 278,849,807.21 | 309,592,805.02 | 330,270,158.27 | 339,044,641.49 | 302,694,813.85 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | 21,801,289.86 | 16,128,338.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,416,094.13 | 13,195,051.49 | 14,055,368.58 | 17,545,395.13 | 19,475,646.27 | 19,849,471.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,381,768.17 | 1,279,432,871.85 | 1,591,949,983.20 | 1,673,071,361.41 | 1,834,635,025.50 | 1,683,072,281.00 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 44,904,309.86 | 57,313,224.03 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,870,114.17 | 632,774,421.64 | 625,022,023.77 | 617,340,484.75 | 609,729,924.17 | 608,001,416.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,362,480.12 | 205,779,786.19 | 210,182,996.52 | 212,105,666.02 | 216,489,169.45 | 220,873,188.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975,831.30 | 3,054,759.57 | 2,849,622.76 | 3,144,178.77 | 2,717,859.57 | 2,726,652.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,208,425.59 | 841,608,967.40 | 838,054,643.05 | 832,590,329.54 | 873,841,263.05 | 888,914,482.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,590,193.76 | 2,121,041,839.25 | 2,430,004,626.25 | 2,505,661,690.95 | 2,708,476,288.55 | 2,571,986,763.07 |
| 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 | 177,172,674.00 | 177,172,674.00 | 177,172,674.00 | 177,172,674.00 | 177,172,674.00 | 177,172,674.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,015,405.15 | 34,015,405.15 | 34,015,405.15 | 34,015,521.93 | 34,015,813.89 | 34,015,813.89 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,132,720.96 | 430,132,720.96 | 430,132,720.96 | 432,744,203.32 | 447,384,396.95 | 447,384,396.95 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 50,905,526.24 | 50,905,526.24 | 50,905,526.24 | 50,909,382.54 | 50,913,042.09 | 50,913,042.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,552,913.98 | -8,544,941.31 | -8,544,941.31 | -8,500,000.00 | -8,500,000.00 | -8,500,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,041,024.98 | 166,041,024.98 | 166,041,024.98 | 166,041,024.98 | 166,041,024.98 | 166,041,024.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,278,750.10 | 568,069,071.30 | 564,608,218.83 | 621,834,132.22 | 560,675,779.16 | 797,596,653.92 |
| 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 | 1,289,182,134.97 | 1,315,980,428.84 | 1,312,519,576.37 | 1,372,398,173.91 | 1,325,876,646.89 | 1,562,797,521.65 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 5,644,548.34 | 52,353,896.57 | 52,868,044.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,182,134.97 | 1,315,980,428.84 | 1,312,519,576.37 | 1,378,042,722.25 | 1,378,230,543.46 | 1,615,665,566.46 |
| 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 | 3,319,772,328.73 | 3,437,022,268.09 | 3,742,524,202.62 | 3,883,704,413.20 | 4,086,706,832.01 | 4,187,652,329.53 |
| 公告日期 | 2026-08-17 | 2026-04-27 | 2026-04-03 | 2025-10-24 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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