| 2026年中报 | 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 | 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 | 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 | 113,477,032.18 | 205,772,077.16 | 244,309,045.12 | 170,485,713.34 | 254,015,453.59 | 514,426,191.34 |
| 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 | 645,338,705.41 | 722,901,329.31 | 745,567,335.53 | 636,628,030.67 | 664,855,444.33 | 930,731,546.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,825,115.38 | 37,771,614.55 | 75,529,081.52 | 54,102,519.61 | 96,658,761.70 | 117,784,466.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,513,590.03 | 685,129,714.76 | 670,038,254.01 | 582,525,511.06 | 568,196,682.63 | 812,947,080.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,391,088.12 | 80,987,693.86 | 127,929,672.65 | 203,523,566.14 | 186,079,094.52 | 202,971,954.31 |
| 应收利息(元) | - | - | - | - | - | - | - | 9,060,707.43 | 7,929,808.68 | - |
| 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 | 80,597,091.98 | 45,559,886.87 | 41,571,713.98 | 159,905,436.91 | 162,616,416.36 | 201,532,574.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,434,587.16 | 394,028,800.21 | 398,336,928.82 | 654,597,493.66 | 677,802,100.56 | 782,449,704.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,952,765.37 | 485,000,866.70 | 513,773,079.43 | 590,674,244.92 | 623,901,319.73 | 534,709,893.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,932,247.22 | 35,922,141.16 | 44,276,955.41 | 51,451,375.29 | 31,563,663.62 | 73,062,839.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,623,517.44 | 1,970,697,408.01 | 2,155,963,222.29 | 2,477,938,549.67 | 2,614,246,501.21 | 3,283,802,557.21 |
| 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 | 197,811,061.50 | 207,625,682.56 | 219,218,708.70 | 217,644,093.52 | 223,061,335.44 | 229,952,506.77 |
| 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 | 4,830,000.00 | 4,350,000.00 | 4,350,000.00 | 4,340,000.00 | 4,240,000.00 | 4,040,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,931,330.79 | 14,346,509.49 | 14,761,688.19 | 15,176,866.89 | 15,592,045.59 | 16,007,224.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,478,243.32 | 145,569,914.73 | 148,872,403.94 | 156,658,693.70 | 159,080,491.46 | 162,160,748.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,528,933.83 | 10,061,743.49 | 6,779,937.98 | 10,090,065.79 | 12,828,491.25 | 18,991,728.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,445,776.53 | 72,925,624.23 | 72,967,989.78 | 76,314,246.84 | 78,302,525.07 | 79,225,469.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,128,904.49 | 19,128,904.49 | 19,128,904.49 | 137,196,262.49 | 137,196,262.49 | 137,196,262.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,598.06 | 568,572.01 | 767,822.20 | 808,393.16 | 1,876,283.86 | 2,244,228.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,214,583.58 | 175,628,134.91 | 174,806,759.58 | 159,501,462.95 | 158,518,452.94 | 148,769,102.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,824,432.10 | 650,205,085.91 | 661,654,214.86 | 777,730,085.34 | 790,695,888.10 | 798,587,270.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,447,949.54 | 2,620,902,493.92 | 2,817,617,437.15 | 3,255,668,635.01 | 3,404,942,389.31 | 4,082,389,828.15 |
| 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 | 578,807,730.61 | 549,512,364.21 | 566,094,394.59 | 599,944,516.80 | 573,783,936.47 | 618,582,710.78 |
| 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 | 1,317,430,074.38 | 1,433,960,502.86 | 1,438,687,322.39 | 1,539,735,966.20 | 1,714,329,287.11 | 2,051,443,976.76 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 113,135,244.70 | 193,219,381.32 | 194,246,564.82 | 240,795,281.88 | 386,039,415.28 | 640,631,829.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,294,829.68 | 1,240,741,121.54 | 1,244,440,757.57 | 1,298,940,684.32 | 1,328,289,871.83 | 1,410,812,147.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,857.13 | 166,666.66 | 190,476.19 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,793,950.27 | 352,140,772.67 | 401,869,605.63 | 550,646,952.38 | 510,821,025.50 | 735,795,632.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,441,688.85 | 27,650,573.27 | 58,968,361.24 | 21,328,502.59 | 20,291,248.08 | 19,864,723.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,455,173.44 | 36,336,893.80 | 36,373,738.08 | 45,620,323.42 | 49,923,833.77 | 53,659,366.28 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,111.11 | 605,111.11 | 605,111.11 | 1,264,370.73 | 1,016,455.32 | 1,313,631.89 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,900,000.00 | 3,900,000.00 | 3,900,000.00 | 6,900,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,914,453.15 | 13,200,726.93 | 23,810,811.76 | 44,989,508.55 | 43,114,308.28 | 8,343,171.77 |
| 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 | 7,426,419.03 | 7,638,537.33 | 7,624,730.86 | 1,138,437.12 | 7,282,642.16 | 10,388,974.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,548,831.98 | 35,384,361.41 | 85,090,895.92 | 8,998,169.17 | 4,303,227.91 | 50,376,854.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,466,289.95 | 2,460,496,510.25 | 2,623,215,447.77 | 2,820,566,746.96 | 2,924,865,964.60 | 3,549,769,041.93 |
| 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 | 5,699,647.57 | 1,376,158.69 | 1,376,158.69 | 8,715,713.00 | 4,784,781.52 | 8,527,317.91 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 110,731.17 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | 253,091.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,426,909.08 | 31,578,711.79 | 32,626,909.08 | 11,776,316.64 | 13,891,515.71 | 12,232,578.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,308.88 | 2,645,799.20 | 2,465,018.01 | 1,889,103.76 | 1,988,725.13 | 2,002,644.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,511,865.53 | 35,600,669.68 | 36,468,085.78 | 22,381,133.40 | 20,775,753.53 | 23,015,632.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,978,155.48 | 2,496,097,179.93 | 2,659,683,533.55 | 2,842,947,880.36 | 2,945,641,718.13 | 3,572,784,674.63 |
| 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 | 490,298,992.00 | 490,298,992.00 | 490,298,992.00 | 490,298,992.00 | 490,298,992.00 | 490,298,992.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,028,815.53 | 282,028,815.53 | 282,028,815.53 | 282,067,023.51 | 282,067,023.51 | 282,067,023.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,000.00 | 2,601,000.00 | 2,601,000.00 | 2,592,500.00 | 2,507,500.00 | 2,337,500.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,324,857.82 | 55,324,857.82 | 55,324,857.82 | 55,324,857.82 | 55,324,857.82 | 55,324,857.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -743,174,305.13 | -722,030,094.15 | -691,075,989.19 | -459,860,547.16 | -423,782,622.09 | -373,712,089.76 |
| 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 | 87,487,360.22 | 108,223,571.20 | 139,177,676.16 | 370,422,826.17 | 406,415,751.24 | 456,316,283.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,982,433.84 | 16,581,742.79 | 18,756,227.44 | 42,297,928.48 | 52,884,919.94 | 53,288,869.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,469,794.06 | 124,805,313.99 | 157,933,903.60 | 412,720,754.65 | 459,300,671.18 | 509,605,153.52 |
| 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 | 2,619,447,949.54 | 2,620,902,493.92 | 2,817,617,437.15 | 3,255,668,635.01 | 3,404,942,389.31 | 4,082,389,828.15 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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