| 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 | 494,966,227.19 | 791,095,975.29 | 513,722,720.96 | 795,581,341.02 | 1,015,837,932.16 |
| 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 | 240,417,739.73 | - | 290,928,210.89 | 70,000,000.00 | - |
| 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 | 570,718,745.06 | 554,951,555.35 | 563,626,217.31 | 592,572,227.22 | 617,341,276.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,711,557.03 | 95,586,314.56 | 140,783,299.15 | 144,609,398.21 | 171,039,189.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,007,188.03 | 459,365,240.79 | 422,842,918.16 | 447,962,829.01 | 446,302,087.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,557,493.15 | 28,310,922.03 | 79,697,375.02 | 36,632,284.60 | 45,241,226.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,541.57 | 1,924,772.64 | 3,570,109.74 | 4,892,173.17 | 2,174,686.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,856,802.60 | 224,743,255.55 | 265,321,902.81 | 223,286,504.63 | 265,249,802.41 |
| 持有待售资产(元) | - | - | - | - | - | - | 583,019.80 | 583,019.80 | 583,019.80 |
| 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 | 21,571,490.66 | 18,070,552.80 | 12,380,572.35 | 7,224,924.66 | 2,177,382.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,858,039.96 | 1,619,097,033.66 | 1,729,830,128.88 | 1,730,772,475.10 | 1,948,605,326.28 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 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 | 11,635,587.26 | 11,795,886.57 | 11,956,228.62 | 12,116,570.67 | 12,276,912.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,755,284.72 | 631,919,482.38 | 627,334,806.06 | 634,916,473.97 | 656,729,255.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,290,832.54 | 187,551,135.32 | 166,517,780.91 | 121,497,761.08 | 50,618,239.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,590,436.67 | 28,706,097.84 | 30,522,087.89 | 29,510,160.69 | 18,661,031.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,298,191.11 | 191,961,255.99 | 164,490,659.64 | 163,359,766.98 | 164,510,332.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,637,137.69 | 93,498,904.94 | 92,106,321.72 | 92,586,314.06 | 100,303,897.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,937,371.74 | 26,035,947.87 | 17,909,624.15 | 13,493,683.75 | 8,999,983.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,812,204.37 | 27,982,239.64 | 41,345,848.85 | 41,691,835.84 | 32,368,484.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,957,046.10 | 1,199,450,950.55 | 1,152,183,357.84 | 1,109,172,567.04 | 1,044,468,138.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,815,086.06 | 2,818,547,984.21 | 2,882,013,486.72 | 2,839,945,042.14 | 2,993,073,464.81 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | 6,551,600.00 | 6,551,600.00 | 46,772,800.00 | 61,815,401.46 | 190,656,627.16 |
| 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 | 621,228,502.14 | 640,268,744.93 | 608,036,203.36 | 551,481,237.12 | 601,894,399.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,241,190.11 | 234,282,091.94 | 266,856,394.77 | 250,190,887.64 | 295,412,276.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,987,312.03 | 405,986,652.99 | 341,179,808.59 | 301,290,349.48 | 306,482,122.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,134.94 | 1,139,473.52 | 885,161.13 | 748,134.46 | 808,429.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,015,897.67 | 2,420,115.14 | 14,294,644.99 | 7,435,551.82 | 6,032,776.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,997,382.71 | 28,995,497.84 | 11,593,801.47 | 13,189,822.56 | 13,867,360.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,664,877.32 | 15,719,157.82 | 6,408,259.04 | 9,867,811.39 | 7,991,243.23 |
| 应付股利(元) | 会员可见 | 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 | 16,576,195.62 | 15,473,162.70 | 19,300,402.36 | 22,439,558.67 | 26,450,569.16 |
| 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 | 9,406,977.75 | 12,762,568.50 | 4,430,060.99 | 3,994,262.82 | 5,251,657.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,397.00 | 300,003.21 | 1,632,217.69 | 740,535.58 | 784,260.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,535,965.15 | 723,630,323.66 | 713,353,551.03 | 671,712,315.88 | 853,737,323.97 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 554,224,222.31 | 548,735,087.34 | 541,403,780.24 | 536,047,371.24 | 537,217,183.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,434,211.91 | 19,186,535.85 | 27,508,569.33 | 25,143,575.22 | 14,525,644.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,185,037.60 | 15,098,383.90 | 18,396,337.49 | 19,133,061.75 | 12,512,965.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,027,719.84 | 16,306,035.06 | 17,689,739.55 | 19,793,084.48 | 18,090,790.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,290.58 | 2,284,583.57 | 2,933,608.83 | 2,025,263.28 | 1,046,818.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,762,482.24 | 601,610,625.72 | 607,932,035.44 | 602,142,355.97 | 583,393,402.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,298,447.39 | 1,325,240,949.38 | 1,321,285,586.47 | 1,273,854,671.85 | 1,437,130,726.76 |
| 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 | 429,312,739.00 | 426,011,840.00 | 426,004,035.00 | 425,500,477.00 | 425,492,000.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 47,892,353.22 | 47,893,515.74 | 47,900,990.87 | 47,904,395.40 | 47,912,533.06 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,389,856.03 | 670,491,275.22 | 688,846,962.57 | 678,270,743.96 | 669,834,020.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,354,932.23 | 67,354,932.23 | 66,931,118.98 | 64,351,171.45 | 63,860,096.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,165.93 | -56,597.64 | 47,624.05 | 14,045.05 | -15,723.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,443,879.30 | 46,443,879.30 | 42,690,176.65 | 42,690,176.65 | 42,690,176.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,804,577.42 | 369,878,054.44 | 422,169,230.09 | 436,061,703.68 | 433,889,827.14 |
| 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 | 1,536,516,638.67 | 1,493,307,034.83 | 1,560,727,900.25 | 1,566,090,370.29 | 1,555,942,738.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,516,638.67 | 1,493,307,034.83 | 1,560,727,900.25 | 1,566,090,370.29 | 1,555,942,738.05 |
| 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 | 2,832,815,086.06 | 2,818,547,984.21 | 2,882,013,486.72 | 2,839,945,042.14 | 2,993,073,464.81 |
| 公告日期 | 2026-04-14 | 2026-03-31 | 2025-10-18 | 2025-07-19 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 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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