| 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 | 184,475,536.01 | 239,083,972.67 | 191,847,489.49 | 272,711,327.64 | 433,956,963.30 |
| 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 | 175,843,555.70 | 210,803,582.88 | 215,822,438.36 | 220,329,733.15 | 30,091,479.45 |
| 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 | 213,284,183.69 | 250,824,263.27 | 218,668,113.21 | 245,791,507.62 | 198,287,879.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,570.29 | 6,364,357.47 | 3,191,883.99 | 2,237,733.15 | 4,188,190.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,082,613.40 | 244,459,905.80 | 215,476,229.22 | 243,553,774.47 | 194,099,689.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,573,336.31 | 22,334,978.93 | 23,663,257.62 | 26,966,663.49 | 25,984,950.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,672.98 | 2,939,496.85 | 1,137,038.19 | 1,342,978.64 | 2,298,199.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,282,738.07 | 216,268,731.30 | 248,047,462.33 | 228,096,956.72 | 248,595,640.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,360,507.12 | 124,678,816.63 | 132,779,804.40 | 112,734,976.09 | 155,533,583.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,339,087.94 | 1,381,885,354.51 | 1,384,167,494.03 | 1,440,551,732.43 | 1,473,847,541.50 |
| 非流动资产： | |||||||||
| 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 | 2,043,628.23 | 2,043,628.23 | 2,043,628.23 | 2,043,628.23 | 2,043,628.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,288.16 | 2,230,347.65 | 2,293,407.14 | 2,356,466.63 | 2,419,526.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,976,647.91 | 780,350,107.28 | 692,830,310.23 | 713,664,087.17 | 732,205,861.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,125,007.99 | 1,364,514,134.07 | 999,021,268.50 | 882,431,651.33 | 710,844,474.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,644.99 | 1,937,466.99 | 2,463,288.99 | 2,989,110.99 | 2,315,889.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,491,522.38 | 278,208,156.76 | 279,872,658.31 | 281,608,545.98 | 282,431,270.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,478,312.57 | 15,868,513.75 | 772,887.61 | 927,465.10 | 1,082,042.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,816,437.68 | 20,495,869.71 | 15,868,844.00 | 15,524,956.83 | 18,307,139.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,379,268.93 | 161,551,549.99 | 248,162,115.62 | 207,755,824.76 | 166,148,818.66 |
| 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 | 2,706,889,758.84 | 2,627,199,774.43 | 2,243,328,408.63 | 2,109,301,737.02 | 1,917,798,650.55 |
| 资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,169,228,846.78 | 4,009,085,128.94 | 3,627,495,902.66 | 3,549,853,469.45 | 3,391,646,192.05 |
| 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 | 52,030,738.89 | - | - | - | - |
| 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 | 308,098,410.87 | 384,461,423.51 | 259,598,532.36 | 254,478,831.05 | 210,090,279.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 37,408,583.44 | 124,434,132.43 | 124,827,128.86 | 98,074,815.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,098,410.87 | 347,052,840.07 | 135,164,399.93 | 129,651,702.19 | 112,015,464.53 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 65,482.54 | 200,906.99 | 118,343.49 | 47,063.49 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,541,022.82 | 27,852,604.27 | 21,763,204.51 | 25,041,130.24 | 21,735,293.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,049,294.00 | 42,985,670.42 | 34,291,616.05 | 32,352,713.78 | 26,726,161.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,352,234.50 | 17,836,103.11 | 27,155,225.04 | 27,728,757.18 | 16,829,267.03 |
| 应付股利(元) | - | - | - | - | - | - | - | 62,160,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,818,811.19 | 40,956,065.36 | 7,726,624.29 | 6,560,147.37 | 5,746,396.17 |
| 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 | 1,047,858.66 | 1,451,613.79 | 2,015,686.85 | 1,179,665.38 | 979,460.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,479.45 | 6,140,510.44 | 2,747,072.62 | 5,401,209.75 | 2,847,218.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,261,332.92 | 521,884,897.89 | 355,416,305.21 | 414,949,518.24 | 284,954,077.55 |
| 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 | 775,904,590.55 | 645,855,823.94 | 486,300,480.45 | 401,639,543.39 | 353,998,617.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,534,496.11 | 873,092.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,707,559.89 | 20,639,701.59 | 21,715,142.48 | 21,941,109.09 | 22,625,744.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,016,073.93 | 18,102,622.88 | 20,313,325.86 | 21,294,436.44 | 22,343,713.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,628,224.37 | 684,598,148.41 | 528,328,948.79 | 446,409,585.03 | 399,841,168.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,889,557.29 | 1,206,483,046.30 | 883,745,254.00 | 861,359,103.27 | 684,795,246.14 |
| 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 | 414,400,000.00 | 414,400,000.00 | 414,400,000.00 | 414,400,000.00 | 414,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,817,226.20 | 879,817,226.20 | 879,817,226.20 | 879,817,226.20 | 879,817,226.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,584.00 | 1,524,584.00 | 546,501.88 | 628,411.72 | 625,110.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,883,203.29 | 65,883,203.29 | 56,875,696.24 | 56,875,696.24 | 56,875,696.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,059,552.91 | 1,225,177,312.11 | 1,176,199,875.46 | 1,120,565,429.34 | 1,138,957,622.51 |
| 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 | 2,620,684,566.40 | 2,586,802,325.60 | 2,527,839,299.78 | 2,472,286,763.50 | 2,490,675,655.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,654,723.09 | 215,799,757.04 | 215,911,348.88 | 216,207,602.68 | 216,175,289.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,339,289.49 | 2,802,602,082.64 | 2,743,750,648.66 | 2,688,494,366.18 | 2,706,850,945.91 |
| 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 | 4,169,228,846.78 | 4,009,085,128.94 | 3,627,495,902.66 | 3,549,853,469.45 | 3,391,646,192.05 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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