| 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 |
| 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 |
| 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 | 765,353,408.15 | 505,357,865.57 | 954,158,968.11 | 984,473,291.77 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 51,009,726.02 |
| 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 | 329,177,703.49 | 369,536,455.40 | 319,512,697.57 | 253,930,122.59 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,401,186.87 | - | 1,016,596.65 | 3,124,400.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,776,516.62 | 369,536,455.40 | 318,496,100.92 | 250,805,722.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,833,585.27 | 107,954,668.17 | 46,917,582.05 | 70,403,163.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,662,961.27 | 3,032,209.50 | 2,890,743.76 | 16,429,065.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,614,796.55 | 339,742,470.71 | 330,269,983.60 | 331,860,003.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,309,031.77 | 54,640,056.19 | 64,818,111.90 | 59,905,013.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,277,766.14 | 1,382,517,329.28 | 1,737,952,788.59 | 1,776,422,797.85 |
| 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 | 2,100,000.00 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,043,408.27 | 39,325,778.89 | 41,588,602.44 | 40,075,155.38 |
| 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 | 86,195,932.73 | 85,453,039.67 | 85,474,967.03 | 108,385,367.37 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,791,197.79 | 58,945,678.24 | 109,343,668.85 | 94,760,456.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,566,335.25 | 60,286,957.93 | 61,007,580.61 | 61,728,203.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,653,376.20 | 1,075,681,761.85 | 842,255,688.67 | 825,910,100.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,043,420.42 | 1,621,450,042.69 | 1,779,599,927.90 | 1,765,715,052.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,548,596.91 | 23,513,017.43 | 26,993,922.36 | 30,576,208.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,481,499.03 | 90,827,095.40 | 92,312,628.87 | 92,359,278.78 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,337,087.12 | 9,258,962.26 | - | - |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,120,100.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,149,414.93 | 28,604,665.65 | 38,326,305.07 | 28,716,898.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,547,013.46 | 56,071,439.09 | 55,492,646.20 | 44,149,550.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,491,009.23 | 339,097,043.42 | 352,819,435.25 | 211,207,819.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,524,068,391.34 | 3,496,015,482.52 | 3,492,715,373.25 | 3,311,084,092.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,164,346,157.48 | 4,878,532,811.80 | 5,230,668,161.84 | 5,087,506,890.41 |
| 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 | 115,263,719.28 | 122,138,205.34 | 135,620,628.70 | 206,581,677.54 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,734,726.18 | 382,600.00 | 3,184,170.10 | 4,774,990.00 |
| 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 | 266,002,365.63 | 213,842,003.41 | 215,993,620.09 | 217,380,646.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000,000.00 | 39,775,702.02 | 20,103,911.00 | 45,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,002,365.63 | 174,066,301.39 | 195,889,709.09 | 172,380,646.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,019,474.35 | 28,549,329.77 | 32,468,089.17 | 32,349,375.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,809,244.02 | 14,637,196.78 | 14,402,534.99 | 37,883,177.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,651,413.42 | 15,972,449.15 | 17,411,150.59 | 12,213,839.73 |
| 应付股利(元) | - | - | - | - | - | - | 40,521,898.78 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,494,487.28 | 9,341,695.56 | 9,353,815.09 | 8,377,524.73 |
| 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 | 537,366,789.87 | 463,613,234.30 | 527,574,129.86 | 462,109,410.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,043,137.49 | 17,007,915.47 | 16,574,843.75 | 17,632,473.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,385,357.52 | 885,484,629.78 | 1,013,104,881.12 | 999,303,115.94 |
| 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 | 1,109,933,478.66 | 1,104,249,061.43 | 1,268,314,033.31 | 1,105,726,453.02 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,344,423.73 | 448,356,214.47 | 441,326,643.98 | 434,392,484.60 |
| 永续债(元) | - | - | - | 会员可见 | 75,639,147.66 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,207,436.03 | 20,053,243.33 | 15,479,656.99 | 18,099,696.78 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 24,389,248.41 | - | 69,550,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 69,550,000.00 | 69,550,000.00 | 46,820,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,710,350.00 | 8,500,000.00 | 8,750,000.00 | 9,000,000.00 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,584,936.83 | 1,650,708,519.23 | 1,803,420,334.28 | 1,614,038,634.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,970,294.35 | 2,536,193,149.01 | 2,816,525,215.40 | 2,613,341,750.34 |
| 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 | 422,466,646.00 | 422,466,561.00 | 422,466,561.00 | 422,466,561.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,639,147.66 | 75,639,635.72 | 75,639,635.72 | 75,639,635.72 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,363,010.94 | 949,381,893.93 | 1,055,483,106.28 | 1,057,133,106.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,009,948.64 | 10,009,948.64 | 10,009,948.64 | 2,944,041.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,115,353.67 | -119,642,893.27 | -119,418,660.46 | -86,567,116.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,464,856.69 | 67,219,535.13 | 67,219,535.13 | 67,219,535.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,839,201.64 | 967,326,338.80 | 896,282,320.10 | 894,509,403.33 |
| 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 | 2,394,647,560.62 | 2,352,381,122.67 | 2,387,662,549.13 | 2,427,457,083.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,728,302.51 | -10,041,459.88 | 26,480,397.31 | 46,708,056.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,375,863.13 | 2,342,339,662.79 | 2,414,142,946.44 | 2,474,165,140.07 |
| 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 | 5,164,346,157.48 | 4,878,532,811.80 | 5,230,668,161.84 | 5,087,506,890.41 |
| 公告日期 | 2026-03-20 | 2025-10-31 | 2025-08-29 | 2025-04-18 | 2025-04-03 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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