| 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 | 159,662,979.38 | 357,757,717.74 | 125,454,970.51 | 264,811,393.78 | 609,707,275.40 |
| 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 | 710,908,670.63 | 853,194,479.29 | 785,884,967.77 | 787,006,837.78 | 817,920,176.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,735,736.05 | 9,642,767.84 | 16,535,559.39 | 22,734,976.50 | 115,670,614.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,172,934.58 | 843,551,711.45 | 769,349,408.38 | 764,271,861.28 | 702,249,561.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,240,254.69 | 5,537,303.02 | 35,614,585.80 | 26,304,384.47 | 194,271,645.30 |
| 应收利息(元) | 会员可见 | 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 | 14,045,901.12 | 12,055,829.98 | 11,760,008.63 | 13,145,513.27 | 57,043,228.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,304,032.28 | 6,819,455.30 | 7,603,092.08 | 8,169,291.79 | 5,709,748.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,363,210.31 | 1,736,243,903.61 | 1,801,803,335.57 | 1,750,666,061.47 | 1,674,720,625.25 |
| 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 | 9,298,861.53 | 19,616,832.68 | 10,190,565.14 | 9,808,345.09 | 9,426,125.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,796,119.11 | 58,021,386.73 | 66,670,923.17 | 63,265,168.74 | 57,047,216.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,645,930.08 | 3,056,176,334.84 | 2,850,673,211.24 | 2,928,983,951.26 | 3,430,123,634.26 |
| 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 | 109,110,362.85 | 108,097,677.03 | 116,106,580.78 | 115,071,437.03 | 142,599,933.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,740,071.36 | 39,952,208.01 | 44,552,121.27 | 44,399,564.69 | 46,905,503.54 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,489,861.56 | 7,610,263.95 | 7,730,666.34 | 8,291,680.18 | 8,380,487.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,872,781.56 | 504,248,808.10 | 516,296,869.85 | 523,292,093.18 | 531,721,142.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,620,329.70 | 5,182,024.30 | 6,791,959.70 | 7,795,742.81 | 8,877,396.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,609,361.44 | 637,421,460.84 | 654,385,327.52 | 668,279,194.14 | 683,139,727.43 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 122,326.39 | 214,069.39 | 305,812.39 | 397,555.39 | 489,298.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,940,366.76 | 170,539,934.54 | 174,601,652.00 | 174,033,531.27 | 173,726,778.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,681,309.51 | 14,942,212.51 | 27,336,015.44 | 27,336,015.44 | 30,700,986.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,186,771.13 | 1,488,208,658.67 | 1,548,107,005.29 | 1,568,896,814.13 | 1,626,541,254.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,035,832,701.21 | 4,544,384,993.51 | 4,398,780,216.53 | 4,497,880,765.39 | 5,056,664,889.15 |
| 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 | 673,854,367.57 | 750,670,400.37 | 863,913,276.21 | 1,028,114,092.40 | 1,070,312,636.39 |
| 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 | 1,513,791,459.18 | 1,818,537,956.86 | 1,576,958,888.19 | 1,523,604,293.71 | 1,849,603,653.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,377,430.55 | 43,650,749.03 | 21,634,009.27 | 13,424,059.54 | 121,586,933.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,414,028.63 | 1,774,887,207.83 | 1,555,324,878.92 | 1,510,180,234.17 | 1,728,016,719.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,772.87 | 1,261,687.68 | 3,317,168.78 | 1,721,726.06 | 3,295,050.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,747,398.02 | 129,897,538.68 | 100,577,543.85 | 94,706,630.99 | 97,178,616.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,541,702.12 | 28,229,483.40 | 8,478,718.65 | 8,518,128.50 | 8,671,203.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,889.69 | 4,319,798.79 | 5,216,194.72 | 2,732,993.36 | 2,191,919.32 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,205.33 | 145,205.33 | 145,205.33 | 145,205.33 | 145,205.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,775,651.28 | 28,764,929.55 | 25,004,443.99 | 21,489,969.02 | 192,241,425.87 |
| 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 | 83,676,129.85 | 70,904,127.95 | 71,378,967.19 | 69,455,995.72 | 65,550,371.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,485,417.97 | 212,642,566.56 | 206,507,372.23 | 203,550,886.96 | 198,926,540.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,444,993.88 | 3,045,373,695.17 | 2,861,497,779.14 | 2,954,039,922.05 | 3,488,116,624.43 |
| 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 | 659,653,849.09 | 676,809,806.64 | 705,232,584.19 | 712,388,541.74 | 730,831,319.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,064.08 | 3,829,345.88 | 4,446,091.46 | 4,613,593.93 | 4,680,183.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,844,003.77 | 37,176,931.50 | 37,509,859.23 | 37,842,786.96 | 38,175,714.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,159.07 | 1,904,122.75 | 1,124,249.57 | 1,122,959.06 | 1,121,668.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,636,076.01 | 719,720,206.77 | 748,312,784.45 | 755,967,881.69 | 774,808,885.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,081,069.89 | 3,765,093,901.94 | 3,609,810,563.59 | 3,710,007,803.74 | 4,262,925,510.35 |
| 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 | 595,960,158.00 | 595,960,158.00 | 595,960,158.00 | 595,960,158.00 | 595,960,158.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,520,535.04 | 239,520,535.04 | 239,520,535.04 | 239,520,535.04 | 239,520,535.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,628.78 | 119,628.78 | 119,628.78 | 119,628.78 | 119,628.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,317,927.42 | 63,317,927.42 | 63,317,927.42 | 63,317,927.42 | 63,317,927.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,735,217.76 | -155,509,748.36 | -147,155,242.82 | -150,088,714.25 | -144,511,439.58 |
| 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 | 755,943,773.92 | 743,169,243.32 | 751,523,748.86 | 748,590,277.43 | 754,167,552.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,807,857.40 | 36,121,848.25 | 37,445,904.08 | 39,282,684.22 | 39,571,826.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,751,631.32 | 779,291,091.57 | 788,969,652.94 | 787,872,961.65 | 793,739,378.80 |
| 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 | 4,035,832,701.21 | 4,544,384,993.51 | 4,398,780,216.53 | 4,497,880,765.39 | 5,056,664,889.15 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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