| 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 | 270,506,142.12 | 336,391,344.63 | 393,971,905.78 | 733,803,272.30 | 998,735,201.42 |
| 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 | 600,733,216.89 | 310,733,128.51 | 655,057,146.55 | 15,057,146.55 | 100,000,000.00 |
| 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 | 499,143,950.43 | 420,639,677.55 | 471,006,492.98 | 514,854,828.56 | 347,283,257.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,875,808.74 | 24,946,746.16 | 25,044,175.88 | 17,062,127.39 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,268,141.69 | 395,692,931.39 | 445,962,317.10 | 497,792,701.17 | 347,283,257.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,087,821.81 | 10,049,220.52 | 52,256,047.06 | 74,399,805.76 | 75,121,361.98 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | 390,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,456,693.87 | 10,192,933.33 | 12,427,312.16 | 8,663,193.82 | 13,928,433.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,223,721.91 | 184,363,036.94 | 194,625,051.75 | 264,586,753.92 | 216,235,646.73 |
| 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 | 38,707,743.13 | 31,507,516.20 | 38,903,556.64 | 57,274,409.67 | 42,252,684.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,599,377.26 | 1,307,324,525.10 | 1,825,753,093.92 | 1,691,259,410.58 | 1,800,120,695.88 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 16,584,000.00 | 16,332,000.00 | 20,340,000.00 | 14,316,000.00 | 27,100,000.00 |
| 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 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,549,109.19 | 33,795,442.28 | 42,217,822.76 | 34,628,536.97 | 47,304,054.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,150,442.65 | 1,113,457,490.85 | 833,338,451.07 | 855,518,829.68 | 696,382,738.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,266,343.91 | 69,058,096.37 | 327,732,049.08 | 289,313,987.16 | 414,893,976.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,122.92 | 2,058,168.14 | 1,933,544.95 | 2,034,527.95 | 1,419,844.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,033,004.79 | 334,341,270.38 | 338,218,841.95 | 336,243,619.20 | 256,292,271.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,321,681.33 | 82,536,893.03 | 90,449,864.13 | 96,064,226.25 | 102,543,675.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,587,751.83 | 60,595,286.35 | 51,710,703.78 | 50,060,171.82 | 47,275,902.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,521,449.09 | 171,726,136.29 | 167,201,628.41 | 71,114,681.62 | 86,950,282.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,830,905.71 | 1,883,900,783.69 | 1,873,142,906.13 | 1,749,294,580.65 | 1,680,162,745.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,617,430,282.97 | 3,191,225,308.79 | 3,698,896,000.05 | 3,440,553,991.23 | 3,480,283,441.28 |
| 流动负债： | |||||||||
| 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 | 1,578,781,463.01 | 1,201,585,644.36 | 1,631,656,219.86 | 1,407,012,133.43 | 1,464,120,418.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,055,504.79 | 800,190,609.01 | 972,877,691.51 | 907,837,875.75 | 971,838,568.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,725,958.22 | 401,395,035.35 | 658,778,528.35 | 499,174,257.68 | 492,281,849.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,484,330.84 | 137,726,412.51 | 141,859,664.79 | 152,404,872.12 | 134,024,271.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,746,294.46 | 32,612,807.74 | 23,630,844.73 | 23,480,099.55 | 25,467,711.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,410,951.55 | 8,991,639.63 | 20,946,845.58 | 9,156,977.91 | 15,139,491.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,972,612.97 | 237,636,854.62 | 241,120,888.79 | 246,231,935.33 | 244,156,611.36 |
| 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 | 240,194.68 | 240,194.68 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,294,404.29 | 26,683,551.08 | 28,306,915.56 | 21,077,565.63 | 3,241,367.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,930,251.80 | 1,645,477,104.62 | 2,087,521,379.31 | 1,859,363,583.97 | 1,886,149,872.06 |
| 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 | 273,462.26 | 270,875.72 | 236,502.83 | 226,220.10 | - |
| 预计负债(元) | - | - | - | - | - | - | 248,752.77 | 491,527.14 | 248,752.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,427,644.34 | 15,813,191.90 | 17,505,672.81 | 17,927,020.38 | 18,348,367.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,005.68 | 786,488.98 | 2,115,656.83 | 2,433,212.05 | 2,315,734.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,602,112.28 | 16,870,556.60 | 20,106,585.24 | 21,077,979.67 | 20,912,855.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,532,364.08 | 1,662,347,661.22 | 2,107,627,964.55 | 1,880,441,563.64 | 1,907,062,727.50 |
| 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 | 230,143,790.00 | 230,143,790.00 | 230,143,790.00 | 230,143,790.00 | 230,143,790.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,276,672.84 | 610,276,672.84 | 610,276,672.84 | 610,276,672.84 | 610,276,672.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,107,294.46 | -8,427,541.27 | -2,583,902.51 | -12,536,823.55 | -7,342,575.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,991,325.81 | 105,991,325.81 | 97,585,816.68 | 97,585,816.68 | 97,585,816.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,378,045.74 | 586,453,096.90 | 652,204,333.52 | 630,689,458.46 | 640,393,591.26 |
| 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 | 1,554,682,539.93 | 1,524,437,344.28 | 1,587,626,710.53 | 1,556,158,914.43 | 1,571,057,295.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,215,378.96 | 4,440,303.29 | 3,641,324.97 | 3,953,513.16 | 2,163,418.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,897,918.89 | 1,528,877,647.57 | 1,591,268,035.50 | 1,560,112,427.59 | 1,573,220,713.78 |
| 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 | 3,617,430,282.97 | 3,191,225,308.79 | 3,698,896,000.05 | 3,440,553,991.23 | 3,480,283,441.28 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 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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