| 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 | 492,067,735.62 | 907,656,008.39 | 666,004,882.92 | 470,514,621.79 | 827,161,734.32 |
| 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 | 253,622,995.29 | 64,334,496.24 | 365,537,631.77 | 377,914,641.86 | 34,399,320.96 |
| 衍生金融资产(元) | - | - | - | - | - | - | 28,781.98 | 323,512.41 | 414,779.84 |
| 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 | 616,149,872.34 | 433,894,729.83 | 520,636,235.54 | 564,272,491.37 | 513,726,330.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,655,702.28 | 103,184,798.36 | 79,862,879.14 | 62,063,021.67 | 13,196,084.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,494,170.06 | 330,709,931.47 | 440,773,356.40 | 502,209,469.70 | 500,530,245.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,230,729.26 | 40,440,307.36 | 35,991,317.43 | 41,044,583.55 | 62,040,285.81 |
| 应收利息(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 1,037,214.63 | 349,714.62 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,403,348.71 | 23,774,688.60 | 28,177,539.63 | 22,351,491.39 | 28,238,877.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,425,080.36 | 270,327,990.91 | 227,629,986.69 | 288,761,529.39 | 312,412,967.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,275,308.44 | 1,619,308.92 | 7,922,360.84 | 11,148,473.55 | - |
| 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 | 324,764.81 | 324,764.81 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,446,281.12 | 17,428,374.78 | 18,184,271.61 | 12,849,121.12 | 12,976,546.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,204,860.95 | 1,783,892,292.69 | 1,871,150,223.04 | 1,795,783,681.05 | 1,825,227,422.32 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,079,583.33 | 31,817,083.33 | 31,280,416.66 | 31,280,416.66 | 30,749,583.33 |
| 其他债权投资(元) | - | - | 会员可见 | 会员可见 | 165,596,707.76 | 164,426,707.77 | 51,780,277.77 | 51,780,277.77 | 112,025,833.33 |
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 3,496,879.83 | 3,290,731.30 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,305,827.42 | 30,140,577.70 | 29,789,195.66 | 31,761,678.01 | 27,752,833.74 |
| 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 | 283,760,792.73 | 285,973,549.47 | 263,765,898.74 | 244,809,397.88 | 233,482,002.39 |
| 其他非流动金融资产(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 | 319,259,581.16 | 322,907,549.74 | 326,555,515.92 | 326,999,303.67 | 330,617,271.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,490,366.97 | 228,557,970.00 | 262,163,587.52 | 269,221,253.60 | 274,843,892.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,922,833.22 | 7,420,923.71 | 6,856,825.89 | 7,974,826.36 | 9,922,997.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,882,869.05 | 33,925,446.64 | 32,452,040.15 | 35,297,377.31 | 37,844,216.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,635,873.77 | 87,910,243.30 | 102,391,580.35 | 106,683,859.21 | 111,073,533.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,744,831.95 | 284,744,831.95 | 366,529,912.58 | 366,529,912.58 | 366,529,912.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,057,129.98 | 21,476,988.07 | 20,291,613.00 | 18,198,596.53 | 14,975,864.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,973,269.59 | 30,439,975.04 | 34,532,374.63 | 34,510,888.42 | 33,686,896.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,975,412.47 | 4,379,467.52 | 995,812.74 | 995,812.74 | 1,214,968.71 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | -0.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,181,959.23 | 1,537,412,045.54 | 1,529,385,051.60 | 1,526,043,600.74 | 1,584,719,806.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,386,820.18 | 3,321,304,338.23 | 3,400,535,274.64 | 3,321,827,281.79 | 3,409,947,229.05 |
| 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 | 159,078,794.24 | 159,474,441.09 | 110,042,385.79 | 189,326,427.51 | 299,347,454.02 |
| 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 | 505,775,300.18 | 535,599,139.52 | 524,932,419.03 | 516,131,610.13 | 515,194,194.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,373,353.83 | 260,056,189.65 | 275,322,528.15 | 213,402,575.57 | 172,942,560.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,401,946.35 | 275,542,949.87 | 249,609,890.88 | 302,729,034.56 | 342,251,634.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,477.25 | 1,647,606.59 | 1,889,573.20 | 1,989,577.03 | 1,844,984.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,031,751.95 | 43,191,792.88 | 35,726,864.31 | 36,705,155.95 | 42,032,123.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,664,175.49 | 36,524,583.67 | 25,413,717.43 | 25,373,502.40 | 30,506,643.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,293,341.58 | 13,762,917.10 | 22,539,604.51 | 18,252,718.97 | 17,637,366.56 |
| 应付利息(元) | - | - | - | - | 102,827.08 | - | 127,722.22 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,400.00 | 232,400.00 | 232,400.00 | 232,400.00 | 232,400.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,340,545.90 | 172,435,800.11 | 167,886,625.36 | 158,030,237.59 | 155,302,161.11 |
| 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 | 37,487,604.36 | 28,537,420.95 | 21,707,834.30 | 24,683,750.64 | 22,499,611.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,554.34 | 70,219,161.55 | 779,135.98 | 880,636.33 | 830,253.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,818,772.37 | 1,061,625,263.46 | 911,278,282.13 | 971,606,016.55 | 1,085,427,192.83 |
| 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 | 116,877,589.43 | 122,031,142.51 | 129,867,307.50 | 20,510,003.03 | 18,070,325.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,445,625.46 | 13,882,693.67 | 14,310,753.60 | 14,344,842.68 | 17,788,145.71 |
| 长期应付款(元) | - | - | - | - | - | - | - | 8,133.08 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,679,974.75 | 4,460,417.30 | 4,479,935.40 | 4,344,685.89 | 4,324,434.66 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 7,360.74 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,948,109.61 | 20,671,551.70 | 20,939,529.24 | 19,501,032.49 | 15,706,309.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,557,481.45 | 9,124,218.11 | 9,650,291.26 | 10,217,027.92 | 10,875,389.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,617,099.60 | 41,667,082.91 | 60,228,787.00 | 55,483,212.41 | 52,653,284.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,125,880.30 | 211,837,106.20 | 239,476,604.00 | 124,408,937.50 | 119,425,250.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,944,652.67 | 1,273,462,369.66 | 1,150,754,886.13 | 1,096,014,954.05 | 1,204,852,442.83 |
| 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 | 515,294,257.00 | 515,294,257.00 | 515,294,257.00 | 515,294,257.00 | 515,294,257.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,009,430.59 | 1,626,230,320.94 | 1,626,230,320.94 | 1,626,230,320.94 | 1,626,230,320.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,487,471.93 | 70,654,314.88 | 70,563,950.72 | 57,583,535.16 | 49,098,722.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,312,330.92 | 9,312,330.92 | 7,665,877.34 | 7,665,877.34 | 5,839,535.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,977,275.89 | -187,658,267.34 | 15,608,138.77 | 6,051,813.55 | -4,314,284.25 |
| 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 | 2,049,126,214.55 | 2,033,832,956.40 | 2,235,362,544.77 | 2,212,825,803.99 | 2,192,148,551.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,315,952.96 | 14,009,012.17 | 14,417,843.73 | 12,986,523.75 | 12,946,234.71 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,442,167.51 | 2,047,841,968.57 | 2,249,780,388.51 | 2,225,812,327.74 | 2,205,094,786.22 |
| 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 | 3,279,386,820.18 | 3,321,304,338.23 | 3,400,535,274.64 | 3,321,827,281.79 | 3,409,947,229.05 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 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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