| 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 | 385,595,929.71 | 264,977,680.57 | 574,424,734.49 | 345,712,154.57 | 358,683,047.92 | 632,895,539.55 |
| 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 | 139,364,498.87 | 143,373,868.89 | 30,067,500.00 | 218,285,615.80 | 189,245,000.00 | 26,007,420.75 |
| 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 | 1,414,576,514.61 | 1,136,731,561.96 | 1,189,407,149.17 | 1,117,377,776.35 | 1,167,872,967.03 | 969,150,762.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,123.79 | 352,258.22 | 771,705.41 | 570,465.91 | 813,365.12 | 1,046,822.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,026,390.82 | 1,136,379,303.74 | 1,188,635,443.76 | 1,116,807,310.44 | 1,167,059,601.91 | 968,103,940.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,416,725.47 | 427,796,979.67 | 324,840,206.47 | 332,860,302.51 | 506,021,608.30 | 287,785,941.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,674,322.69 | 27,330,980.92 | 26,407,967.12 | 118,300,099.10 | 32,571,538.10 | 190,132,746.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,919,560.27 | 308,895,084.39 | 295,584,553.29 | 748,612,821.49 | 645,086,262.98 | 618,783,536.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,379,833.84 | 31,298,415.88 | 31,298,415.88 | - | - | 14,728,950.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,675,329.03 | 112,368,646.05 | 111,293,499.85 | 49,817,650.25 | 49,278,065.16 | 57,729,625.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,507,806,695.04 | 2,592,863,922.51 | 2,752,098,114.65 | 2,943,411,842.38 | 2,964,129,590.27 | 2,806,036,060.54 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,250,000.00 | - | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 11,000,000.00 | 11,000,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,038.71 | 4,169,138.89 | 4,237,239.07 | 4,305,339.25 | 4,373,439.43 | 4,441,539.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,974,953.15 | 780,302,114.85 | 789,297,715.50 | 369,009,227.29 | 360,253,263.96 | 357,363,170.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,112,387.41 | 513,996,704.45 | 465,526,885.90 | 105,640,802.44 | 95,947,081.77 | 87,865,906.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,947,811.74 | 3,133,092.02 | 3,300,673.40 | 2,883,739.66 | 5,369,938.46 | 5,696,654.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,942,171.46 | 206,828,975.19 | 208,410,583.50 | 202,526,841.72 | 130,684,573.57 | 132,112,117.50 |
| 开发支出(元) | - | - | - | - | - | 24,249,772.14 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,651,994.20 | 271,651,994.20 | 271,651,994.20 | 271,651,994.20 | 271,651,994.20 | 271,651,994.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,555,659.68 | 6,174,557.74 | 6,552,892.44 | 6,465,041.75 | 7,361,299.88 | 8,238,155.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,685,271.90 | 72,297,917.12 | 72,501,255.75 | 39,424,252.08 | 29,272,264.21 | 34,159,609.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,421,980.00 | 5,816,292.22 | 12,193,457.84 | 21,554,042.36 | 61,254,192.14 | 50,599,380.68 |
| 非流动资产平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,393,268.25 | 1,890,870,558.82 | 1,833,672,697.60 | 1,034,461,280.75 | 977,168,047.62 | 952,128,528.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,472,199,963.29 | 4,483,734,481.33 | 4,585,770,812.25 | 3,977,873,123.13 | 3,941,297,637.89 | 3,758,164,589.04 |
| 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 | 214,892,763.78 | 184,757,865.28 | 280,872,359.78 | 90,000,000.00 | 98,568,132.90 | 98,568,132.90 |
| 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 | 1,273,383,254.29 | 1,136,037,744.57 | 1,178,765,709.01 | 911,235,039.09 | 863,180,550.92 | 680,255,260.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,621,823.91 | 156,750,879.67 | 204,734,165.55 | 163,335,416.97 | 134,727,299.19 | 161,251,120.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,761,430.38 | 979,286,864.90 | 974,031,543.46 | 747,899,622.12 | 728,453,251.73 | 519,004,140.01 |
| 预收款项(元) | - | - | - | - | - | 638,786.76 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,799,119.66 | 271,052,352.87 | 210,500,241.16 | 274,669,280.59 | 372,894,337.25 | 309,545,607.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,991,789.67 | 30,799,121.77 | 45,761,690.63 | 32,098,727.98 | 22,030,613.53 | 29,394,624.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,916,892.35 | 109,882,733.88 | 137,638,972.42 | 66,536,230.77 | 23,257,858.76 | 8,565,046.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,191,355.43 | 7,302,476.60 | 59,826,590.32 | 84,041,892.03 | 218,702,607.73 | 362,390,075.04 |
| 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 | 346,960.78 | 7,544,729.29 | 7,683,326.46 | 26,504,693.75 | 21,603,674.31 | 43,264,312.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,424,668.14 | 29,835,162.10 | 27,610,186.29 | 50,174,001.81 | 65,168,986.38 | 38,822,017.13 |
| 流动负债平衡项目(元) | - | - | - | 会员可见 | - | - | 0.01 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,946,804.10 | 1,777,850,973.12 | 1,948,659,076.08 | 1,535,259,866.02 | 1,685,406,761.78 | 1,570,805,075.82 |
| 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 | 218,500,000.00 | 18,000,000.00 | 18,000,000.00 | 21,000,000.00 | 27,000,000.00 | 30,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,775,056.43 | 968,902.28 | 968,902.28 | 346,086.96 | 2,309,766.62 | 5,799,225.86 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | 38,100,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,169,233.02 | 228,853,297.47 | 229,006,278.18 | 105,452,251.99 | 59,728,516.35 | 34,810,926.77 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 3,045,658.93 | - | - | 596,951.85 | 711,960.08 | 4,332,883.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,589,948.38 | 285,922,199.75 | 286,075,180.46 | 127,395,290.80 | 89,750,243.05 | 74,943,035.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,536,752.48 | 2,063,773,172.87 | 2,234,734,256.54 | 1,662,655,156.82 | 1,775,157,004.83 | 1,645,748,111.72 |
| 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 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 176,000,000.00 | 176,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,543,368.67 | 752,543,368.67 | 752,543,368.67 | 752,543,368.67 | 883,263,368.67 | 883,263,368.67 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 138,720,000.00 | 138,720,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,760.08 | -127,760.08 | -127,760.08 | -339,204.34 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,193,358.34 | 20,744,695.81 | 19,089,916.65 | 18,073,604.26 | 16,379,355.45 | 14,788,797.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,711,369.47 | 46,711,369.47 | 46,711,369.47 | 28,522,464.78 | 28,522,464.78 | 28,522,464.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,637,199.16 | 1,061,548,387.66 | 988,950,874.50 | 980,692,711.92 | 899,427,750.94 | 884,852,231.77 |
| 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 | 2,073,957,535.56 | 2,049,420,061.53 | 1,975,167,769.21 | 1,947,492,945.29 | 1,864,872,939.84 | 1,848,706,863.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,705,675.24 | 370,541,246.92 | 375,868,786.50 | 367,725,021.02 | 301,267,693.22 | 263,709,614.11 |
| 股东权益平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,663,210.80 | 2,419,961,308.46 | 2,351,036,555.71 | 2,315,217,966.31 | 2,166,140,633.06 | 2,112,416,477.32 |
| 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 | 5,472,199,963.29 | 4,483,734,481.33 | 4,585,770,812.25 | 3,977,873,123.13 | 3,941,297,637.89 | 3,758,164,589.04 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-09 | 2025-10-30 | 2025-08-28 | 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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