| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 435,721,613.66 | 385,725,524.51 |
| 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 | 796,071,219.12 | 886,300,659.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,295,821.22 | 134,567,250.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,775,397.90 | 751,733,408.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,255,043.26 | 70,445,228.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,925,301.96 | 7,758,734.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,555,849.45 | 347,796,294.42 |
| 合同资产(元) | - | - | 会员可见 | - | - | - |
| 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 | 5,962,223.36 | 1,858,764.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,005,062.78 | 3,009,867.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,067,796.03 | 1,771,867,870.77 |
| 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 | 5,717,982.23 | 9,949,934.44 |
| 投资性房地产(元) | - | 会员可见 | 会员可见 | 会员可见 | 22,709,572.16 | 22,929,028.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,784,189.28 | 1,184,147,567.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,754,918.73 | 8,795,484.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,847,496.48 | 336,393,077.75 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,980,506.00 | 14,968,266.79 |
| 长期待摊费用(元) | - | - | - | - | 144,453.71 | 156,835.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,792,930.83 | 78,792,930.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,732,049.42 | 1,656,133,125.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,799,845.45 | 3,428,000,996.57 |
| 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 | 205,061,805.56 | 195,067,986.11 |
| 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 | 1,549,850,794.30 | 1,619,990,417.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,990,000.00 | 663,060,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,860,794.30 | 956,930,417.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,000.00 | 178,889.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,155,807.60 | 121,040,131.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,428,212.53 | 62,982,039.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,788,695.08 | 64,242,519.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,652,144.93 | 467,245,083.24 |
| 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 | 103,619,587.57 | 82,686,687.90 |
| 其他流动负债(元) | - | 会员可见 | - | 会员可见 | 18,740,254.98 | 15,735,217.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,341,302.55 | 2,629,168,971.68 |
| 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 | 19,580,000.00 | 9,750,000.00 |
| 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 | 4,046,020.17 | 3,980,500.17 |
| 专项应付款(元) | - | - | - | 会员可见 | 20,711,437.83 | 62,136,286.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,787,998.57 | 13,708,549.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,199,843.01 | 308,096,271.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,325,299.58 | 397,671,608.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,666,602.13 | 3,026,840,580.26 |
| 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 | 640,000,000.00 | 640,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,579,951.68 | 546,579,951.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -955,043,302.58 | -943,083,020.49 |
| 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 | 231,536,649.10 | 243,496,931.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,596,594.22 | 157,663,485.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,133,243.32 | 401,160,416.31 |
| 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 | 3,399,799,845.45 | 3,428,000,996.57 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2025-08-28 | 2025-04-29 | 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 | - | - |
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