| 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 | 267,460,444.16 | 260,871,171.59 | 285,066,775.54 | 422,240,935.05 | 687,572,476.16 |
| 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 | 137,979,347.68 | 138,217,765.88 | 84,445,858.92 | 128,584,946.13 | 336,692,871.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,462,100.88 | 106,176,151.54 | 55,137,034.35 | 58,902,498.86 | 170,816,976.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,517,246.80 | 32,041,614.34 | 29,308,824.57 | 69,682,447.27 | 165,875,894.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,017.42 | 18,191,421.67 | 77,179,976.15 | 15,770,486.69 | 43,105,939.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,600,014.76 | 269,255,348.54 | 235,667,828.44 | 167,809,032.89 | 302,114,174.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,601,279.18 | 167,733,867.93 | 279,861,061.73 | 281,638,386.02 | 330,757,744.55 |
| 合同资产(元) | - | - | - | - | - | - | 29,274,387.35 | 36,866,397.35 | - |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 2,580,342.49 | 2,528,785.53 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,932,246.70 | 84,388,825.73 | 62,432,734.99 | 160,614,945.93 | 126,932,863.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,221,692.39 | 941,224,007.87 | 1,053,928,623.12 | 1,213,525,130.06 | 1,827,176,070.45 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 2,477,147.43 | 2,426,563.79 | 2,377,546.19 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,588,761.03 | 10,733,851.56 | 12,974,355.99 | 13,153,797.54 | 13,333,239.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,232,306.37 | 682,340,629.98 | 660,459,582.90 | 680,999,869.24 | 701,575,149.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,319,590.98 | 1,531,938,505.09 | 1,619,229,426.83 | 1,589,828,220.20 | 1,402,494,852.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,730.47 | 1,707,862.85 | 1,959,995.24 | 2,283,617.36 | 2,322,974.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,117,832.94 | 52,081,805.61 | 52,860,235.30 | 47,049,503.29 | 44,392,978.71 |
| 商誉(元) | - | - | - | - | - | - | 782,621,543.72 | 782,621,543.72 | 782,621,543.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,311,078.79 | 112,974,862.04 | 17,779,214.21 | 19,968,851.04 | 22,492,494.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,205,154.41 | 95,435,827.87 | 42,931,039.04 | 59,969,653.49 | 37,194,216.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,345,355.16 | 113,804,282.22 | 417,453,888.39 | 448,895,677.56 | 479,417,924.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,577,810.15 | 2,651,017,627.22 | 3,660,746,429.05 | 3,697,197,297.23 | 3,538,222,919.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,560,799,502.54 | 3,592,241,635.09 | 4,714,675,052.17 | 4,910,722,427.29 | 5,365,398,989.74 |
| 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 | 329,925,863.62 | 441,886,561.64 | 448,620,694.41 | 332,401,712.13 | 270,283,127.40 |
| 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 | 866,214,061.90 | 1,077,073,784.17 | 1,236,889,459.71 | 1,555,453,290.36 | 1,489,648,069.28 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 6,784,000.00 | 6,784,000.00 | 40,525,600.00 | 258,888,457.68 | 287,630,487.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,430,061.90 | 1,070,289,784.17 | 1,196,363,859.71 | 1,296,564,832.68 | 1,202,017,582.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,183,830.72 | 5,687,895.31 | 105,090,325.37 | 48,206,008.53 | 59,208,211.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,402,624.32 | 16,657,156.80 | 22,322,466.50 | 21,213,483.09 | 21,066,792.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,691,722.43 | 18,678,084.94 | 17,348,068.33 | 17,925,947.32 | 36,638,081.57 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,725,369.65 | 404,483,843.77 | 315,464,565.82 | 285,066,568.09 | 549,798,472.98 |
| 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 | 33,737,827.50 | 39,810,943.66 | 52,050,154.69 | 111,459,806.32 | 116,348,065.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,726,117.15 | 106,761,234.12 | 146,837,133.61 | 67,895,530.32 | 178,633,102.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,607,417.29 | 2,111,039,504.41 | 2,344,622,868.44 | 2,439,622,346.16 | 2,721,623,922.64 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 30,000,000.00 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 550,209.69 | 588,934.02 | 1,167,483.04 | 1,344,908.89 | 1,726,558.49 |
| 长期应付款(元) | - | - | - | - | - | 2,720,884.22 | - | 14,199,559.41 | - |
| 专项应付款(元) | - | - | - | - | 3,826,751.07 | - | 5,094,926.23 | - | 25,603,808.64 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,407,316.55 | 516,513,566.55 | 514,274,816.55 | 514,376,066.55 | 514,477,316.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,304,779.34 | 14,030,324.19 | 15,220,643.30 | 15,453,962.05 | 15,607,635.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,089,056.65 | 533,853,708.98 | 535,757,869.12 | 545,374,496.90 | 587,415,319.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,696,473.94 | 2,644,893,213.39 | 2,880,380,737.56 | 2,984,996,843.06 | 3,309,039,242.23 |
| 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 | 433,641,524.00 | 433,641,524.00 | 433,641,524.00 | 433,641,524.00 | 433,641,524.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,725,042.41 | 1,723,725,042.41 | 1,723,725,042.41 | 1,723,725,042.41 | 1,723,725,042.41 |
| 其他综合收益(元) | 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 | 42,946,407.39 | 42,946,407.39 | 42,946,407.39 | 42,946,407.39 | 42,946,407.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,316,150,954.44 | -1,202,116,299.57 | -362,475,506.60 | -271,594,279.35 | -141,219,154.08 |
| 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 | 884,162,019.36 | 998,196,674.23 | 1,837,837,467.20 | 1,928,718,694.45 | 2,059,093,819.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,058,990.76 | -50,848,252.53 | -3,543,152.59 | -2,993,110.22 | -2,734,072.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,103,028.60 | 947,348,421.70 | 1,834,294,314.61 | 1,925,725,584.23 | 2,056,359,747.51 |
| 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 | 3,560,799,502.54 | 3,592,241,635.09 | 4,714,675,052.17 | 4,910,722,427.29 | 5,365,398,989.74 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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