| 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 | 461,152,303.59 | 459,707,423.68 | 735,187,942.26 | 495,894,064.09 | 287,198,185.67 |
| 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 | 459,600,256.72 | 541,223,347.59 | 294,930,415.35 | 173,301,473.38 | 208,925,615.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,207,633.91 | 207,154,237.42 | 116,917,904.34 | 31,455,282.08 | 42,433,697.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,392,622.81 | 334,069,110.17 | 178,012,511.01 | 141,846,191.30 | 166,491,918.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,996,218.47 | 63,945,399.15 | 175,715,949.54 | 79,093,496.15 | 107,955,285.31 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,056,352.97 | 29,912,604.87 | 35,831,253.39 | 36,395,281.53 | 46,698,275.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,089,754.85 | 310,286,827.21 | 244,313,831.88 | 121,743,010.21 | 214,205,542.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,930,094.31 | 70,213,805.88 | 57,278,377.76 | 96,079,110.19 | 40,282,466.05 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 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 | 90,995,010.45 | 22,505,442.65 | 11,487,929.44 | 8,910,462.80 | 6,676,595.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,028,593.99 | 1,534,576,409.38 | 1,598,554,804.18 | 1,039,246,959.43 | 930,634,657.94 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,574.67 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,797,132.48 | 36,544,650.92 | 36,022,061.79 | 35,473,140.66 | 37,683,033.68 |
| 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 | 11,342,163.19 | 11,342,163.19 | 11,546,098.96 | 11,566,968.04 | 11,566,968.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,257,273.93 | 268,888,455.61 | 282,172,626.11 | 31,952,889.48 | 33,780,398.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,722,538.07 | 734,656,558.13 | 736,515,068.79 | 819,210,037.53 | 821,665,343.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,646,070.90 | 163,399,127.59 | 115,765,991.18 | 190,482,013.27 | 179,280,861.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,659,039.17 | 67,369,696.36 | 65,812,856.95 | 66,796,436.99 | 59,241,621.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,638,509.08 | 124,617,513.46 | 129,028,742.38 | 150,583,428.84 | 151,517,118.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,864.11 | 111,203.99 | 119,543.87 | 478,294.87 | 502,562.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,230,452.59 | 59,515,894.01 | 62,660,039.60 | 66,507,133.42 | 67,045,875.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | 138,535.67 | 2,383,634.56 | 3,452,626.86 | 268,400.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,638,618.19 | 1,466,583,798.93 | 1,442,026,664.19 | 1,376,502,969.96 | 1,362,552,182.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,667,212.18 | 3,001,160,208.31 | 3,040,581,468.37 | 2,415,749,929.39 | 2,293,186,840.92 |
| 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 | 323,491,872.48 | 303,007,695.51 | 386,080,058.30 | 127,709,531.40 | 89,646,479.03 |
| 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 | 138,925,910.23 | 205,252,363.82 | 141,223,615.91 | 131,683,847.86 | 192,980,164.46 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 49,500,000.00 | 107,005,586.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,925,910.23 | 205,252,363.82 | 141,223,615.91 | 82,183,847.86 | 85,974,577.62 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 292,569.26 | 292,587.20 | 847,231.30 | 317,118.71 | 303,196.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,680,657.13 | 39,765,987.71 | 53,296,160.52 | 27,065,095.93 | 77,931,164.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,940,550.74 | 18,158,542.78 | 3,297,733.55 | 3,521,664.90 | 3,777,626.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,372,042.85 | 9,618,781.45 | 14,822,626.29 | 16,878,751.02 | 11,705,857.06 |
| 应付利息(元) | - | - | - | - | 466,751.35 | 414,088.07 | 378,805.34 | 376,673.49 | 522,766.21 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 2,900,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,066,603.70 | 534,710,886.50 | 546,551,045.41 | 220,979,430.62 | 33,203,426.04 |
| 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 | 53,834,737.86 | 53,761,601.91 | 19,202,419.89 | 19,147,506.67 | 13,955,721.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,652,544.88 | 13,294,121.90 | 23,703,584.96 | 27,832,718.04 | 25,914,066.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,724,240.48 | 1,178,276,656.85 | 1,189,403,281.47 | 578,412,338.64 | 449,940,467.67 |
| 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 | 377,839,936.99 | 377,839,936.99 | 416,372,775.99 | 414,425,394.69 | 420,140,335.09 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,416,915.47 | 55,871,478.78 | 56,974,277.09 | 56,818,402.32 | 48,573,421.78 |
| 长期应付款(元) | - | - | - | - | - | - | - | 1,122,404.33 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 1,426,706.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,815,642.71 | 104,093,996.80 | 97,048,198.53 | 97,553,731.29 | 95,054,264.05 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | - | 105,056.72 | 124,522.95 | - | - | 424.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,177,551.89 | 537,929,935.52 | 570,395,251.61 | 569,919,932.63 | 565,195,151.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,901,792.37 | 1,716,206,592.37 | 1,759,798,533.08 | 1,148,332,271.27 | 1,015,135,619.44 |
| 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 | 158,756,195.00 | 158,756,195.00 | 158,756,195.00 | 158,756,195.00 | 158,756,195.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,103,669.45 | 581,103,669.45 | 581,103,669.45 | 580,986,354.32 | 580,986,354.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,857,318.31 | -3,174,512.39 | -773,354.67 | 1,579,980.32 | 2,681,252.27 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,341.15 | 1,151,262.85 | 823,532.89 | 497,064.88 | 117,880.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,252,020.01 | 58,252,020.01 | 54,128,784.03 | 54,128,784.03 | 54,128,784.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,577,740.58 | 322,829,059.63 | 316,912,309.90 | 298,743,733.20 | 304,603,364.97 |
| 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 | 1,129,346,647.88 | 1,118,917,694.55 | 1,110,951,136.60 | 1,094,692,111.75 | 1,101,273,831.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,418,771.93 | 166,035,921.39 | 169,831,798.69 | 172,725,546.37 | 176,777,389.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,765,419.81 | 1,284,953,615.94 | 1,280,782,935.29 | 1,267,417,658.12 | 1,278,051,221.48 |
| 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 | 3,257,667,212.18 | 3,001,160,208.31 | 3,040,581,468.37 | 2,415,749,929.39 | 2,293,186,840.92 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 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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