| 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 | 493,707,678.58 | 333,057,056.20 | 831,704,385.40 | 1,339,785,881.68 | 946,741,049.69 | 732,095,702.38 |
| 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 | 1,266,017,196.65 | 1,432,437,125.62 | 1,046,567,793.67 | 619,376,330.12 | 962,098,311.58 | 1,019,029,961.24 |
| 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 | 929,512,012.16 | 912,408,471.79 | 933,808,077.04 | 1,036,885,945.88 | 1,002,956,407.61 | 1,092,300,591.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,369,527.29 | 38,739,506.06 | 40,535,636.60 | 22,074,250.03 | 14,188,011.34 | 29,335,872.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,142,484.87 | 873,668,965.73 | 893,272,440.44 | 1,014,811,695.85 | 988,768,396.27 | 1,062,964,719.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,778,009.04 | 11,312,855.20 | 19,697,694.46 | 10,390,238.84 | 7,510,756.01 | 8,601,358.22 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应收股利(元) | - | - | - | - | 802,298.93 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,248.82 | 1,911,126.06 | 3,275,995.47 | 4,286,464.93 | 2,221,265.17 | 3,203,303.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,977,017.94 | 145,115,159.04 | 143,612,768.06 | 265,714,464.79 | 325,824,822.75 | 359,853,808.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,470,825.65 | 62,258,861.10 | 63,927,154.10 | 57,942,460.68 | 59,072,346.63 | 67,009,401.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,009,073.90 | 58,184,161.94 | 58,266,756.96 | 6,678,693.21 | 5,634,502.03 | 5,367,887.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,787,276.04 | 3,109,822,730.89 | 3,257,272,662.97 | 3,400,508,739.21 | 3,367,652,782.46 | 3,292,746,452.27 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,233,697.67 | 66,874,914.04 | 57,392,824.56 | 10,000,874.46 | - | - |
| 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 | 332,881,395.18 | 324,470,172.46 | 266,773,043.27 | 192,053,067.20 | 189,325,969.91 | 220,328,805.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,715,165.36 | 90,609,146.67 | 91,503,127.98 | 92,397,109.29 | 93,291,090.60 | 94,185,071.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,656,766.57 | 325,286,711.88 | 323,757,621.72 | 136,262,331.45 | 136,759,297.14 | 136,101,103.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,200,897.48 | 33,312,183.95 | 31,060,335.81 | 221,716,004.72 | 199,545,414.09 | 188,307,402.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,445,423.11 | 4,523,293.34 | 5,054,659.93 | 5,586,026.52 | 5,714,670.78 | 3,546,736.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,881,041.35 | 40,063,173.78 | 40,610,833.17 | 41,070,997.81 | 41,255,176.11 | 41,699,409.83 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,840,876.80 | 12,499,460.51 | 12,542,413.57 | 805,742.46 | 676,408.64 | 736,234.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,196,700.66 | 64,897,260.41 | 60,833,244.72 | 67,746,992.63 | 64,443,864.28 | 60,025,786.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,677,843.00 | 54,207,031.89 | 56,580,908.42 | 60,947,825.23 | 62,958,275.03 | 67,674,383.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,729,807.18 | 1,016,743,348.93 | 946,109,013.15 | 828,586,971.77 | 793,970,166.58 | 812,604,933.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,175,517,083.22 | 4,126,566,079.82 | 4,203,381,676.12 | 4,229,095,710.98 | 4,161,622,949.04 | 4,105,351,385.88 |
| 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 | 55,545,750.15 | 51,863,688.10 | 67,729,919.16 | 105,584,813.48 | 76,002,220.99 | 17,467,017.36 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 96,602,418.44 | 112,901,676.53 | 146,304,175.54 | 175,034,368.31 | 162,195,643.76 | 152,117,536.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,050,122.00 | 11,524,091.00 | 42,074,555.16 | 61,360,002.16 | 30,809,538.00 | 9,808,700.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,552,296.44 | 101,377,585.53 | 104,229,620.38 | 113,674,366.15 | 131,386,105.76 | 142,308,836.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,197,516.65 | 130,582,171.44 | 142,405,990.31 | 171,573,927.35 | 185,057,050.60 | 184,225,548.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,495,500.70 | 3,744,878.63 | 18,284,881.48 | 3,892,712.21 | 3,876,016.16 | 3,546,550.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,210,496.33 | 19,571,487.40 | 29,827,503.54 | 29,556,493.05 | 26,903,963.81 | 42,192,517.13 |
| 应付股利(元) | - | - | - | - | 47,157,348.56 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,415.47 | 2,648,828.86 | 4,425,637.94 | 2,653,624.51 | 2,955,770.40 | 3,269,697.23 |
| 一年内到期的非流动负债(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,706,876.80 | 2,036,966.32 | 10,297,510.18 | 6,089,001.73 | 8,709,837.31 | 16,406,407.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,044,323.10 | 323,349,697.28 | 419,275,618.15 | 494,384,940.64 | 465,700,503.03 | 419,225,274.57 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 26,624,227.78 | 28,031,851.94 | 29,435,486.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,144,207.25 | 4,131,902.29 | 4,686,359.43 | 4,788,638.89 | 5,633,221.77 | 3,375,203.01 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 785,000.00 | 785,000.00 | 785,000.00 | 785,000.00 | 785,000.00 | 1,785,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,466,637.43 | 3,293,523.59 | 3,440,673.26 | 1,245,090.99 | 1,423,397.71 | 1,494,582.86 |
| 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 | 8,395,844.68 | 8,210,425.88 | 8,912,032.69 | 33,442,957.66 | 35,873,471.42 | 36,090,271.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,440,167.78 | 331,560,123.16 | 428,187,650.84 | 527,827,898.30 | 501,573,974.45 | 455,315,546.55 |
| 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 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,308,402.53 | 2,168,308,402.53 | 2,168,308,402.53 | 2,168,308,402.53 | 2,168,308,402.53 | 2,168,308,402.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,013,479.22 | 30,013,479.22 | 30,013,479.22 | 30,013,479.22 | 18,603,466.81 | 17,506,860.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 65,301,670.01 | 65,301,670.01 | 65,301,670.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,380,188.11 | 1,447,795,852.54 | 1,426,899,101.97 | 1,357,671,219.36 | 1,305,042,368.86 | 1,293,932,627.66 |
| 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 | 3,826,675,111.42 | 3,796,090,775.85 | 3,775,194,025.28 | 3,701,267,812.68 | 3,660,048,974.59 | 3,650,035,839.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,401,804.02 | -1,084,819.19 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,076,915.44 | 3,795,005,956.66 | 3,775,194,025.28 | 3,701,267,812.68 | 3,660,048,974.59 | 3,650,035,839.33 |
| 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 | 4,175,517,083.22 | 4,126,566,079.82 | 4,203,381,676.12 | 4,229,095,710.98 | 4,161,622,949.04 | 4,105,351,385.88 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-15 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |