| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 | 上市前 |
| 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 | 301,477,996.83 | 491,002,398.98 | 619,548,343.82 | 278,865,334.14 | 263,441,713.22 |
| 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 | 1,104,731,477.77 | 1,116,164,520.68 | 1,060,611,511.48 | 1,078,468,387.43 | 1,030,736,203.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,680,334.35 | 131,843,088.52 | 154,641,070.35 | 196,460,618.86 | 271,425,881.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,051,143.42 | 984,321,432.16 | 905,970,441.13 | 882,007,768.57 | 759,310,321.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,656.01 | 1,830,699.88 | 2,053,037.80 | 5,003,162.07 | 1,353,056.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,742.19 | 3,447,428.63 | 1,968,615.01 | 1,884,565.77 | 1,362,489.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,516,680.67 | 385,717,471.51 | 356,737,936.41 | 387,712,012.02 | 417,573,973.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 110,555,184.50 | 373,166,816.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,412,767.75 | 301,903,688.53 | 300,213,114.75 | 4,494,150.87 | 4,494,150.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,571,774.05 | 2,328,090,312.62 | 2,361,944,186.47 | 1,885,105,822.38 | 2,114,276,147.91 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,113,797.88 | 344,072,513.76 | 342,053,661.24 | 240,044,590.22 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,365,654.06 | 8,441,282.53 | 8,516,911.00 | 8,592,539.46 | 8,668,167.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,367,177.13 | 467,356,598.20 | 482,994,872.20 | 496,495,854.10 | 511,940,504.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,882,387.69 | 54,699,163.60 | 52,788,270.50 | 15,202,380.15 | 15,852,442.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,177.59 | 1,868,814.47 | 2,340,782.15 | 2,567,133.00 | 2,463,307.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,884,943.31 | 42,298,846.28 | 42,675,620.42 | 43,052,394.56 | 43,429,168.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,650,123.58 | 27,815,209.38 | 26,859,485.20 | 21,267,300.40 | 21,731,689.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,064,297.64 | 55,197,486.08 | 49,469,887.83 | 39,078,600.00 | 38,065,146.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,241,558.88 | 1,001,749,914.30 | 1,007,699,490.54 | 866,300,791.89 | 642,150,426.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,813,332.93 | 3,329,840,226.92 | 3,369,643,677.01 | 2,751,406,614.27 | 2,756,426,574.74 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 50,000,000.60 |
| 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 | 592,957,243.93 | 480,516,403.96 | 498,767,711.81 | 556,423,704.78 | 553,891,384.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,005,623.18 | 193,632,032.64 | 210,575,998.05 | 229,110,762.08 | 221,379,060.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,951,620.75 | 286,884,371.32 | 288,191,713.76 | 327,312,942.70 | 332,512,324.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,074.12 | 2,080,555.00 | 640,660.52 | 1,853,061.18 | 2,395,369.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,345,266.08 | 15,516,244.48 | 35,768,427.29 | 31,657,045.77 | 24,128,030.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,697.05 | 6,814,459.92 | 15,516,796.65 | 6,402,765.27 | 6,957,288.46 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,534,827.40 | 5,034,431.62 | 7,245,814.11 | 6,059,075.95 | 4,525,356.95 |
| 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 | 3,664,126.95 | 2,647,851.34 | 2,919,442.02 | 1,903,364.52 | 810,848.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,850.82 | 270,472.15 | 83,285.87 | 233,754.25 | 304,393.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,704,086.35 | 512,880,418.47 | 560,942,138.27 | 604,532,771.72 | 643,012,672.90 |
| 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 | 297,000,000.00 | 298,000,000.00 | 298,000,000.00 | 299,000,000.00 | 300,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,836.52 | 974,789.22 | 954,304.12 | 1,413,345.51 | 1,261,786.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,064,130.74 | 65,808,201.47 | 67,833,148.19 | 27,291,989.01 | 29,570,829.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,976.64 | 280,322.17 | 351,117.32 | 385,069.95 | 369,496.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,251,943.90 | 365,063,312.86 | 367,138,569.63 | 328,090,404.47 | 331,202,112.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,956,030.25 | 877,943,731.33 | 928,080,707.90 | 932,623,176.19 | 974,214,785.56 |
| 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 | 462,500,000.00 | 462,500,000.00 | 462,500,000.00 | 370,000,000.00 | 370,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,266,257.35 | 1,546,266,257.35 | 1,546,266,257.35 | 1,051,448,548.02 | 1,051,448,548.02 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,699,641.28 | 12,987,735.30 | 12,089,469.80 | 11,491,719.66 | 11,174,088.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,070,724.19 | 42,070,724.19 | 42,070,724.19 | 26,899,264.60 | 26,899,264.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,320,679.86 | 388,071,778.75 | 378,636,517.77 | 358,943,905.80 | 322,689,888.18 |
| 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 | 2,444,857,302.68 | 2,451,896,495.59 | 2,441,562,969.11 | 1,818,783,438.08 | 1,782,211,789.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,857,302.68 | 2,451,896,495.59 | 2,441,562,969.11 | 1,818,783,438.08 | 1,782,211,789.18 |
| 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 | 3,433,813,332.93 | 3,329,840,226.92 | 3,369,643,677.01 | 2,751,406,614.27 | 2,756,426,574.74 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-10 | 2024-11-19 | 2024-10-31 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 |
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