| 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 | 54,440,475.81 | 63,191,168.12 | 89,066,996.45 | 77,682,845.19 | 94,101,922.06 | 93,679,428.02 |
| 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 | 577,499,361.68 | 558,834,034.60 | 625,657,501.80 | 601,708,639.00 | 658,974,466.00 | 785,051,163.96 |
| 其中：应收票据(元) | - | - | - | - | - | 459,000.00 | 459,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,499,361.68 | 558,375,034.60 | 625,198,501.80 | 601,708,639.00 | 658,974,466.00 | 785,051,163.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,559.52 | 8,078,535.40 | 2,843,653.99 | 10,382,692.63 | 3,968,354.31 | 12,195,665.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,457,492.59 | 15,946,894.84 | 19,022,151.46 | 23,282,850.20 | 22,528,788.70 | 22,512,899.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,388.10 | 1,261,424.02 | 3,820.49 | - | - | 5,314,103.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,319,675.81 | 583,634,287.64 | 558,269,062.80 | 569,653,047.69 | 567,898,554.73 | 541,567,013.19 |
| 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 | 73,430,898.21 | 82,614,499.86 | 88,031,056.85 | 96,271,969.84 | 88,349,887.44 | 81,304,763.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,830,422.60 | 20,825,206.77 | 24,234,253.08 | 24,105,724.06 | 24,221,978.99 | 28,975,147.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,806,274.32 | 1,334,386,051.25 | 1,407,128,496.92 | 1,403,087,768.61 | 1,460,043,952.23 | 1,570,600,185.30 |
| 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 | 1,740,264,272.40 | 1,758,259,199.96 | 1,749,710,111.27 | 1,668,853,934.24 | 1,673,552,506.55 | 1,665,122,063.13 |
| 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 | 1,978,400.00 | 1,978,400.00 | 1,978,400.00 | 1,978,400.00 | 1,978,400.00 | 1,978,400.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,775.58 | 2,167,041.79 | 2,234,308.00 | 2,301,574.21 | 2,368,840.42 | 2,436,106.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,661.15 | 2,014,036.37 | 2,170,077.67 | 2,279,717.23 | 2,438,290.30 | 2,587,159.64 |
| 使用权资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 325,706.59 | 920,419.42 | 2,420,867.35 | 3,900,734.23 | 5,360,302.39 | 12,619,114.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,284,747.58 | 4,446,991.09 | 4,609,918.55 | 4,808,624.26 | 5,007,426.96 | 5,206,229.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,911,517.47 | 55,710,202.93 | 55,710,202.93 | 55,540,367.71 | 55,763,724.83 | 56,776,660.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,549,133.86 | 155,397,363.45 | 157,392,363.45 | 313,426,049.47 | 242,447,395.22 | 245,781,167.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,477,214.63 | 1,980,893,655.01 | 1,976,226,249.22 | 2,053,089,401.35 | 1,988,916,886.67 | 1,992,506,901.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,283,488.95 | 3,315,279,706.26 | 3,383,354,746.14 | 3,456,177,169.96 | 3,448,960,838.90 | 3,563,107,087.07 |
| 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 | 92,850,000.00 | 105,000,000.00 | 108,000,000.00 | 104,000,000.00 | 109,500,000.00 | 121,300,000.00 |
| 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 | 859,913,690.36 | 830,629,181.64 | 888,962,531.27 | 813,684,884.40 | 814,961,076.03 | 780,266,248.53 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 1,100,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,913,690.36 | 830,629,181.64 | 888,962,531.27 | 813,684,884.40 | 813,861,076.03 | 780,266,248.53 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,266,447.57 | 3,028,953.59 | 3,062,147.61 | 4,294,174.26 | 5,479,395.67 | 4,145,365.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,928,756.94 | 37,361,120.46 | 54,002,041.96 | 56,661,077.65 | 48,466,369.05 | 48,216,233.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,158.16 | 2,669,538.55 | 2,993,317.21 | 3,073,877.58 | 1,957,109.86 | 1,973,142.83 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 53,800.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,120,805.02 | 157,046,295.59 | 152,733,850.49 | 95,571,227.80 | 108,617,135.83 | 118,174,912.86 |
| 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 | 52,475,759.17 | 66,823,260.67 | 68,262,367.66 | 96,607,747.75 | 72,167,776.49 | 99,920,751.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,499,050.42 | 166,970,885.59 | 179,784,413.03 | 174,883,953.75 | 185,963,563.69 | 189,353,457.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,416,667.64 | 1,369,529,236.09 | 1,457,800,669.23 | 1,348,776,943.19 | 1,347,112,426.62 | 1,363,403,912.18 |
| 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 | 809,000,000.00 | 825,000,000.00 | 845,314,435.19 | 852,682,750.44 | 881,178,363.69 | 906,655,554.68 |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | 143,321.78 | 189,233.34 | 325,706.59 | 1,695,799.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,250.68 | 368,989.99 | 368,989.99 | 592,177.33 | 812,303.29 | 1,717,499.93 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,308,945.47 | 69,308,945.47 | 69,308,945.47 | 69,308,945.47 | 69,308,945.47 | 68,587,862.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,361,196.15 | 894,677,935.46 | 915,135,692.43 | 922,773,106.58 | 951,625,319.04 | 978,656,716.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,777,863.79 | 2,264,207,171.55 | 2,372,936,361.66 | 2,271,550,049.77 | 2,298,737,745.66 | 2,342,060,628.94 |
| 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 | 211,697,778.00 | 211,697,778.00 | 211,697,778.00 | 211,697,778.00 | 211,697,778.00 | 211,697,778.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,325,629.49 | 855,325,629.49 | 855,325,629.49 | 855,325,629.49 | 855,325,629.49 | 855,325,629.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,899,138.00 | 4,899,138.00 | 4,899,138.00 | 4,899,138.00 | 4,899,138.00 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,748,650.87 | 77,748,650.87 | 77,748,650.87 | 77,748,650.87 | 77,748,650.87 | 77,748,650.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -243,154,602.38 | -225,277,966.89 | -267,293,610.01 | -95,407,053.48 | -132,012,577.30 | -64,667,569.68 |
| 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 | 896,718,317.98 | 914,594,953.47 | 872,579,310.35 | 1,044,465,866.88 | 1,007,860,343.06 | 1,080,104,488.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,787,307.18 | 136,477,581.24 | 137,839,074.13 | 140,161,253.31 | 142,362,750.18 | 140,941,969.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,505,625.16 | 1,051,072,534.71 | 1,010,418,384.48 | 1,184,627,120.19 | 1,150,223,093.24 | 1,221,046,458.13 |
| 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 | 3,298,283,488.95 | 3,315,279,706.26 | 3,383,354,746.14 | 3,456,177,169.96 | 3,448,960,838.90 | 3,563,107,087.07 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-23 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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