| 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 | 181,949,396.63 | 199,848,192.67 | 142,432,817.65 | 53,598,637.28 | 138,753,345.74 | 412,820,717.60 |
| 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 | 430,399,869.60 | 422,890,868.41 | 395,579,630.65 | 421,747,576.24 | 353,579,943.00 | 369,979,273.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,124.99 | 8,121,409.85 | 4,647,780.36 | 2,412,086.55 | 1,800,000.00 | 24,336,257.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,619,744.61 | 414,769,458.56 | 390,931,850.29 | 419,335,489.69 | 351,779,943.00 | 345,643,015.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,817,744.97 | 12,255,195.93 | 6,964,942.50 | 26,914,046.50 | 9,236,121.30 | 6,477,390.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,193,710.15 | 420,307,752.79 | 333,393,215.05 | 325,626,735.89 | 339,375,513.24 | 333,014,601.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,885,667.85 | 37,475,783.38 | 28,314,840.39 | 86,559,040.87 | 63,073,314.64 | 39,777,711.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,382,538.36 | 481,124,486.59 | 442,224,873.40 | 219,801,287.79 | 184,865,026.36 | 176,866,903.95 |
| 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 | 28,395,888.54 | 27,071,393.01 | 25,746,897.48 | 28,960,266.18 | 18,112,352.85 | 19,798,539.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,366,826.64 | 107,865,636.12 | 136,552,054.51 | 111,674,487.99 | 117,957,399.59 | 117,858,223.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,391,642.74 | 1,708,839,308.90 | 1,518,078,471.69 | 1,274,882,078.74 | 1,224,953,016.72 | 1,476,593,362.04 |
| 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 | 22,463,658.37 | 22,397,441.32 | 22,383,481.83 | 48,551,635.89 | 48,532,748.35 | 48,574,034.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,559.22 | 2,916,909.28 | 3,015,639.65 | 2,915,285.39 | 3,864,932.46 | 3,670,890.59 |
| 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 | 116,203,081.21 | 116,203,081.21 | 116,203,081.21 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,708,268.21 | 60,241,351.28 | 60,656,068.41 | 62,316,058.31 | 63,885,235.92 | 65,386,917.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,379,976.77 | 8,379,976.77 | 8,379,976.77 | 8,379,976.77 | 8,379,976.77 | 13,495,772.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,940,129.22 | 10,275,051.71 | 10,029,113.71 | 16,116,914.65 | 17,975,018.05 | 21,556,630.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,709,492.62 | 85,540,783.46 | 86,212,777.70 | 86,886,274.16 | 87,559,770.59 | 87,980,515.84 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,303,292.48 | 36,410,684.58 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,627.26 | 1,996,169.27 | 2,891,312.84 | 3,295,063.16 | 3,676,367.40 | 4,107,303.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,875,189.47 | 59,618,897.37 | 59,532,138.47 | 56,325,086.63 | 53,135,111.05 | 56,883,915.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,042,613.90 | 2,219,250,962.42 | 2,179,019,173.95 | 2,262,956,018.79 | 2,246,126,854.48 | 2,282,336,730.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,300,888.73 | 2,623,231,308.67 | 2,548,322,764.54 | 2,547,742,313.75 | 2,533,136,015.07 | 2,583,992,710.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,692,531.47 | 4,332,070,617.57 | 4,066,401,236.23 | 3,822,624,392.49 | 3,758,089,031.79 | 4,060,586,072.25 |
| 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 | 22,310,104.77 | 39,802,448.56 | 39,802,448.56 | 34,799,837.45 | 27,597,581.18 | 42,041,288.45 |
| 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 | 1,091,998,649.69 | 1,118,142,991.64 | 998,136,777.22 | 802,316,365.04 | 683,993,116.97 | 669,615,736.59 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 5,000,000.00 | 17,724,932.84 | 12,724,932.84 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,998,649.69 | 1,100,418,058.80 | 985,411,844.38 | 802,316,365.04 | 683,993,116.97 | 669,615,736.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,926,992.94 | 37,285,260.78 | 21,808,241.12 | 30,967,215.23 | 29,719,811.26 | 29,721,473.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,615,176.77 | 47,699,450.32 | 45,822,964.81 | 44,110,647.41 | 46,410,068.34 | 47,929,526.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,971,173.63 | 19,985,713.24 | 22,904,862.37 | 16,559,740.03 | 16,675,591.21 | 11,722,249.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,851,159.03 | 513,307,006.31 | 388,839,776.39 | 641,353,493.24 | 679,806,853.60 | 493,103,039.11 |
| 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 | 136,065,923.55 | 158,130,340.88 | 158,695,658.44 | 163,091,390.52 | 163,137,504.88 | 515,379,462.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,938,315.72 | 8,180,737.28 | 9,231,460.93 | 9,201,202.07 | 10,040,017.76 | 32,295,636.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,677,496.10 | 1,942,533,949.01 | 1,685,242,189.84 | 1,742,399,890.99 | 1,657,380,545.20 | 1,841,808,413.37 |
| 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 | 595,549,940.50 | 639,564,586.00 | 639,564,586.00 | 711,440,731.50 | 711,440,731.50 | 788,316,877.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,822,859.33 | 5,921,766.57 | 6,091,773.52 | 8,614,082.90 | 9,693,361.58 | 12,887,923.83 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 284,069,145.60 | - | 565,898,720.79 | - | 279,829,575.19 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 279,829,575.19 | - | 279,829,575.19 | 279,829,575.19 | 279,829,575.19 | 279,829,575.19 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | - | - | 567,870.03 | 567,870.03 | 567,870.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,188.59 | 3,357,309.31 | 3,438,430.03 | 3,526,817.65 | 3,611,563.27 | 3,706,348.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,122,485.48 | 97,239,433.50 | 97,400,922.52 | 97,524,831.62 | 97,648,740.73 | 98,023,213.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,670,194.69 | 1,311,981,816.17 | 1,312,394,432.86 | 1,101,503,908.89 | 1,102,791,842.30 | 1,183,331,807.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,169,347,690.79 | 3,254,515,765.18 | 2,997,636,622.70 | 2,843,903,799.88 | 2,760,172,387.50 | 3,025,140,221.17 |
| 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 | 1,006,671,464.00 | 1,006,671,464.00 | 1,006,671,464.00 | 1,006,671,464.00 | 1,006,671,464.00 | 1,006,671,464.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,883,009.42 | 1,188,883,009.42 | 1,193,168,262.76 | 1,193,168,262.76 | 1,193,168,262.76 | 1,193,168,262.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,709,529.79 | 157,709,529.79 | 157,709,529.79 | 157,709,529.79 | 157,709,529.79 | 157,709,529.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,733,799,200.72 | -1,662,391,760.89 | -1,645,023,587.12 | -1,733,239,647.01 | -1,713,724,015.23 | -1,681,736,393.34 |
| 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 | 619,464,802.49 | 690,872,242.32 | 712,525,669.43 | 624,309,609.54 | 643,825,241.32 | 675,812,863.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,880,038.19 | 386,682,610.07 | 356,238,944.10 | 354,410,983.07 | 354,091,402.97 | 359,632,987.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,344,840.68 | 1,077,554,852.39 | 1,068,764,613.53 | 978,720,592.61 | 997,916,644.29 | 1,035,445,851.08 |
| 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 | 4,176,692,531.47 | 4,332,070,617.57 | 4,066,401,236.23 | 3,822,624,392.49 | 3,758,089,031.79 | 4,060,586,072.25 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-26 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-03-15 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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