| 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 | 1,407,173,920.68 | 1,624,210,933.52 | 1,380,950,223.81 | 1,303,969,151.06 | 1,350,810,831.03 |
| 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 | 586,052,901.40 | 399,375,172.56 | 541,867,719.90 | 571,157,072.51 | 521,985,976.39 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 8,311,704.03 | 10,211,589.85 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,741,197.37 | 389,163,582.71 | 541,867,719.90 | 571,157,072.51 | 521,985,976.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,751,783.93 | 15,679,567.22 | 27,288,422.67 | 17,485,443.35 | 27,030,851.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,844,942.43 | 33,907,849.90 | 23,407,937.87 | 30,152,901.42 | 25,880,399.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,132,040.53 | 74,431,005.85 | 124,539,743.61 | 113,573,285.81 | 97,490,093.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,208.37 | 2,721,525.12 | 918,140.26 | 4,055,360.40 | 1,221,480.50 |
| 一年内到期的非流动资产(元) | - | 会员可见 | - | 会员可见 | 104,832.00 | 104,832.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,212,702.15 | 29,263,444.11 | 23,906,995.79 | 19,720,520.18 | 19,092,864.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,536,000.22 | 2,183,990,880.17 | 2,141,635,700.82 | 2,078,881,747.23 | 2,058,033,311.18 |
| 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 | 68,793,784.76 | 67,963,841.97 | 62,417,278.16 | 63,531,711.61 | 62,325,538.17 |
| 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 | 50,000.00 | 50,000.00 | 40,000.00 | 40,000.00 | 40,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,664,106.85 | 38,420,437.51 | 39,131,010.76 | 39,841,584.01 | 40,552,157.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,626,604.14 | 625,834,809.59 | 580,062,013.39 | 567,234,605.79 | 575,793,238.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,862,921.87 | 166,282,818.28 | 134,242,073.07 | 112,372,040.06 | 79,438,101.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,139,705.03 | 126,805,715.12 | 132,694,996.17 | 122,819,399.87 | 113,361,634.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,160,298.98 | 297,254,463.44 | 297,614,337.74 | 299,110,665.70 | 300,792,346.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,338,617.47 | 10,957,850.29 | 7,044,746.33 | 5,116,150.29 | 4,002,561.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,641,028.41 | 77,078,533.11 | 75,380,686.99 | 76,255,094.14 | 77,008,048.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,538,363.74 | 18,446,561.98 | 20,289,304.49 | 19,153,825.36 | 17,803,369.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,697.05 | 3,594,697.05 | 4,802,861.47 | 1,919,463.18 | 1,919,463.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,410,128.30 | 1,432,689,728.34 | 1,353,719,308.57 | 1,307,394,540.01 | 1,273,036,459.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,946,128.52 | 3,616,680,608.51 | 3,495,355,009.39 | 3,386,276,287.24 | 3,331,069,770.71 |
| 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 | 84,955,359.61 | 78,495,197.13 | 81,387,962.34 | 71,109,616.12 | 67,637,561.20 |
| 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 | 149,212,496.90 | 181,908,666.82 | 86,085,568.69 | 89,922,977.83 | 87,982,994.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,222.00 | 3,189,155.00 | 2,009,909.00 | 713,354.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,142,274.90 | 178,719,511.82 | 84,075,659.69 | 89,209,623.83 | 87,982,994.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,741.49 | 2,183,486.22 | 548,207.72 | 1,554,340.65 | 1,177,389.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,976,271.92 | 81,234,000.44 | 109,454,196.64 | 93,117,136.97 | 111,638,394.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,569,420.30 | 262,278,299.65 | 260,481,125.20 | 237,710,257.25 | 187,616,054.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,312,034.29 | 64,604,494.20 | 50,298,234.36 | 48,816,060.10 | 37,764,957.58 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 14,402,509.88 | 14,402,509.88 | - | 28,973,608.01 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,364,361.23 | 56,792,758.53 | 105,753,352.09 | 74,958,056.77 | 55,082,326.88 |
| 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 | 11,007,468.90 | 22,963,674.07 | 19,350,792.65 | 15,038,950.33 | 14,831,356.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,293.29 | 483,301.14 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,832,957.81 | 765,346,388.08 | 713,359,439.69 | 661,201,004.03 | 563,731,035.97 |
| 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 | 17,300,000.00 | 2,300,000.00 | 8,018,460.75 | 8,018,460.75 | 9,518,460.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,397,275.92 | 91,330,974.71 | 101,777,445.57 | 93,808,821.67 | 82,044,771.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,732.24 | 1,084,732.24 | 10,788.78 | 10,788.78 | 8,792.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,782,008.16 | 94,715,706.95 | 109,806,695.10 | 101,838,071.20 | 91,572,024.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,614,965.97 | 860,062,095.03 | 823,166,134.79 | 763,039,075.23 | 655,303,060.52 |
| 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 | 107,526,882.00 | 107,526,882.00 | 107,526,882.00 | 107,526,882.00 | 107,526,882.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,193,108.34 | 846,193,108.34 | 841,842,432.68 | 841,842,432.68 | 841,842,432.68 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,048,898.81 | 53,791,214.91 | 55,551,708.47 | 53,996,500.34 | 53,055,992.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,921,376.07 | 23,921,376.07 | 16,025,983.16 | 16,025,983.16 | 16,025,983.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,269,994.20 | 760,060,581.22 | 728,553,816.80 | 695,323,635.10 | 715,966,512.98 |
| 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 | 1,816,960,259.42 | 1,791,493,162.54 | 1,749,500,823.11 | 1,714,715,433.28 | 1,734,417,802.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,370,903.13 | 965,125,350.94 | 922,688,051.49 | 908,521,778.73 | 941,348,907.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,331,162.55 | 2,756,618,513.48 | 2,672,188,874.60 | 2,623,237,212.01 | 2,675,766,710.19 |
| 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 | 3,598,946,128.52 | 3,616,680,608.51 | 3,495,355,009.39 | 3,386,276,287.24 | 3,331,069,770.71 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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