| 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 | 670,986,061.66 | 946,140,075.72 | 431,365,298.76 | 663,876,353.67 | 814,232,137.87 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 150,360,514.61 | - | 150,000,000.00 | - | - |
| 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 | 514,313,302.93 | 285,670,222.19 | 312,555,641.43 | 308,286,757.81 | 279,621,732.73 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | 123,690.86 | 134,485.80 | 190,000.00 | 262,333.00 | 6,199,833.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,189,612.07 | 285,535,736.39 | 312,365,641.43 | 308,024,424.81 | 273,421,899.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,725,125.43 | 12,956,174.82 | 10,140,237.20 | 13,754,494.57 | 10,186,245.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,967,307.16 | 18,301,370.95 | 19,502,092.13 | 17,066,096.32 | 16,565,637.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,017,246.25 | 287,072,157.47 | 346,544,720.91 | 316,068,927.90 | 281,792,342.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,906,600.87 | 373,107,158.74 | 388,570,269.44 | 418,804,536.12 | 416,414,627.59 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,768,436.28 | 12,677,847.55 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,669,909.43 | 78,710,190.53 | 79,048,330.64 | 89,141,261.14 | 85,070,191.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,858,312.62 | 2,015,771,280.90 | 1,739,551,027.92 | 1,829,411,931.44 | 1,905,470,122.19 |
| 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 | 20,042,445.36 | 23,817,372.37 | 3,259,537.24 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,490.53 | 1,717,793.04 | 1,749,095.55 | 1,780,398.06 | 1,811,700.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,815,355.57 | 448,126,622.62 | 438,076,704.39 | 445,950,572.62 | 438,783,804.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,890.29 | 335,955.92 | 11,800,754.58 | 11,770,188.54 | 6,493,579.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,027,395.25 | 14,151,770.88 | 15,194,451.96 | 16,496,448.21 | 17,798,444.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,383,680.58 | 76,407,178.07 | 68,923,824.80 | 69,891,910.22 | 70,866,599.41 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 2,414,776.17 | 1,839,466.95 | 2,925,510.61 | 823,468.33 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,956.77 | 145,361.34 | 163,765.94 | 53,424.73 | 61,100.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,640,717.72 | 58,662,395.96 | 41,594,351.51 | 37,141,902.86 | 35,102,586.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,052,805.62 | 99,943,653.38 | 113,209,908.61 | 114,286,922.43 | 129,537,918.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,626,513.86 | 725,147,570.53 | 696,897,905.19 | 698,195,236.00 | 700,455,734.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,484,826.48 | 2,740,918,851.43 | 2,436,448,933.11 | 2,527,607,167.44 | 2,605,925,856.43 |
| 流动负债： | |||||||||
| 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 | 519,766,923.97 | 628,145,716.02 | 556,918,575.08 | 590,974,606.26 | 679,604,479.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,542,060.37 | 89,721,043.17 | 94,858,894.40 | 84,350,001.52 | 114,832,021.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,224,863.60 | 538,424,672.85 | 462,059,680.68 | 506,624,604.74 | 564,772,458.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,796,939.04 | 156,411,155.08 | 100,887,131.73 | 97,754,815.05 | 65,567,771.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,210,846.07 | 53,291,227.43 | 31,124,154.54 | 31,201,498.00 | 31,373,044.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,427,562.71 | 2,343,496.28 | 1,656,596.76 | 1,494,812.00 | 3,551,488.28 |
| 应付股利(元) | - | - | - | - | - | - | - | 21,760,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,269,662.72 | 303,743,725.86 | 66,568,315.52 | 68,389,826.93 | 64,329,838.59 |
| 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 | 5,719,823.37 | 5,590,614.36 | 5,426,319.86 | 5,388,736.41 | 5,730,665.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,686,645.95 | 21,228,197.90 | 8,148,465.78 | 4,872,351.52 | 9,451,332.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,878,403.83 | 1,170,754,132.93 | 770,729,559.27 | 821,836,646.17 | 859,608,620.54 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,070,652.98 | 8,839,792.03 | 9,130,128.43 | 11,448,346.65 | 12,877,127.47 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | 16,061,842.51 | 18,652,713.98 | 23,202,073.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,497.73 | 516,452.88 | 570,408.03 | 624,363.18 | 678,318.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,109.28 | 2,122,765.63 | 2,279,167.79 | 2,525,562.46 | 2,732,792.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,287,259.99 | 11,479,010.54 | 28,041,546.76 | 33,250,986.27 | 39,490,311.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,165,663.82 | 1,182,233,143.47 | 798,771,106.03 | 855,087,632.44 | 899,098,932.19 |
| 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 | 136,000,000.00 | 136,000,000.00 | 136,000,000.00 | 136,000,000.00 | 136,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,968,681.43 | 1,147,968,681.43 | 1,147,968,681.43 | 1,147,968,681.43 | 1,147,968,681.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,970,857.53 | 12,124,523.53 | 12,277,901.26 | 11,381,230.57 | 10,468,537.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,025,070.05 | 40,025,070.05 | 38,827,278.77 | 38,827,278.77 | 38,827,278.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,354,553.65 | 222,567,432.95 | 302,603,965.62 | 338,342,344.23 | 373,562,426.40 |
| 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 | 1,536,319,162.66 | 1,558,685,707.96 | 1,637,677,827.08 | 1,672,519,535.00 | 1,706,826,924.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,319,162.66 | 1,558,685,707.96 | 1,637,677,827.08 | 1,672,519,535.00 | 1,706,826,924.24 |
| 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 | 2,614,484,826.48 | 2,740,918,851.43 | 2,436,448,933.11 | 2,527,607,167.44 | 2,605,925,856.43 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 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) |