| 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 | 733,601,960.58 | 708,316,892.66 | 606,746,350.24 | 465,599,424.24 | 428,696,678.88 | 353,087,359.43 |
| 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 | 61,209,492.54 | 35,966,188.83 | 27,545,705.79 | 28,929,906.24 | 35,298,919.23 | 35,367,282.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,965.69 | 912,641.89 | 1,491,176.88 | 1,928,891.00 | 5,182,204.30 | 2,741,868.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,024,526.85 | 35,053,546.94 | 26,054,528.91 | 27,001,015.24 | 30,116,714.93 | 32,625,414.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,903,864.72 | 315,009,245.09 | 337,898,495.36 | 379,249,591.92 | 379,486,299.99 | 390,779,382.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,841,881.24 | 359,385,242.49 | 386,521,601.83 | 361,105,822.76 | 360,717,837.54 | 363,554,722.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,767.93 | 14,064,652.32 | 13,422,877.71 | 7,766,971.23 | 6,803,421.61 | 8,005,574.19 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 54,825,339.60 | 54,398,881.27 | 53,962,839.60 | 53,526,797.93 | 52,512,328.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,475,174.52 | 17,646,747.48 | 15,355,560.32 | 12,530,403.18 | 12,500,434.22 | 13,838,740.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,034,141.53 | 1,505,214,308.47 | 1,441,889,472.52 | 1,309,144,959.17 | 1,277,030,389.40 | 1,217,145,389.32 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,253,950.92 | 41,947,848.89 | 46,693,533.34 | 66,263,590.12 | 67,647,726.99 | 70,090,651.17 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,925,000.00 | 85,975,000.00 | 85,975,000.00 | 87,875,000.00 | 87,875,000.00 | 89,700,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,577,284.94 | 211,508,585.40 | 213,439,885.86 | 215,371,186.32 | 217,302,486.78 | 219,233,787.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,082,910.17 | 1,451,598,716.47 | 1,471,626,987.01 | 1,489,737,940.06 | 1,510,867,628.85 | 1,530,925,881.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,893,495.60 | 66,471,132.41 | 60,890,325.88 | 50,263,081.86 | 33,733,831.26 | 18,826,192.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,377,075.39 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,429,089.73 | 70,156,277.79 | 70,883,581.89 | 70,881,990.20 | 34,759,330.92 | 35,116,461.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,605,140.76 | 7,549,602.87 | 8,071,879.65 | 7,656,824.35 | 8,133,659.35 | 8,610,494.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,411,989.28 | 1,081,627.13 | 2,581,426.64 | 354,221.84 | 278,355.58 | 283,903.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,326,799.00 | 45,684,773.84 | 39,008,654.84 | 14,964,624.74 | 14,964,624.74 | 68,060,172.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,882,735.79 | 1,981,973,564.80 | 1,999,171,275.11 | 2,003,368,459.49 | 1,975,562,644.47 | 2,040,847,544.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,916,877.32 | 3,487,187,873.27 | 3,441,060,747.63 | 3,312,513,418.66 | 3,252,593,033.87 | 3,257,992,933.68 |
| 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 | 47,788,354.26 | 27,282,670.96 | 52,879,469.22 | 37,312,902.33 | 37,244,054.26 | 39,244,678.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,788,354.26 | 27,282,670.96 | 52,879,469.22 | 37,312,902.33 | 37,244,054.26 | 39,244,678.97 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,950,651.04 | 12,683,512.55 | 15,397,326.44 | 18,111,140.33 | 20,845,052.66 | 23,557,815.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,922.14 | 3,519,502.31 | 6,709,858.48 | 3,751,970.18 | 5,961,332.83 | 4,054,033.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,751,411.24 | 29,409,974.68 | 36,851,193.48 | 29,990,505.23 | 27,813,135.50 | 26,655,818.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,519,359.76 | 10,664,104.31 | 12,426,075.36 | 18,465,233.71 | 12,585,170.52 | 14,636,117.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,932,838.84 | 40,382,026.72 | 42,279,582.08 | 33,402,095.43 | 26,777,366.81 | 25,815,400.87 |
| 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 | 21,174,263.84 | 68,574,020.83 | 1,094,457.76 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,256.83 | 459,694.50 | 1,184,876.95 | 497,742.71 | 844,597.69 | 581,084.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,210,057.95 | 192,975,506.86 | 168,822,839.77 | 141,531,589.92 | 132,070,710.27 | 134,544,949.94 |
| 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 | 134,500,000.00 | 142,000,000.00 | 99,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,456,252.02 | - | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,009.76 | 1,716,715.37 | 1,731,420.98 | 1,746,126.59 | 1,760,832.20 | 1,775,537.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,875,415.08 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,533,676.86 | 143,716,715.37 | 100,731,420.98 | 1,746,126.59 | 1,760,832.20 | 1,775,537.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,743,734.81 | 336,692,222.23 | 269,554,260.75 | 143,277,716.51 | 133,831,542.47 | 136,320,487.75 |
| 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 | 464,158,282.00 | 464,158,282.00 | 464,158,282.00 | 464,158,282.00 | 464,158,282.00 | 464,158,282.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,886,638.26 | 2,004,886,638.26 | 2,004,886,638.26 | 2,004,886,638.26 | 1,987,812,434.85 | 1,987,812,434.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,616.30 | 2,616,401.28 | 1,832,158.30 | 2,684,323.98 | 2,507,163.64 | 2,256,973.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,722,261.91 | 108,722,261.91 | 108,722,261.91 | 85,699,527.83 | 85,699,527.83 | 85,699,527.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,541,652.99 | 529,049,379.40 | 524,804,115.03 | 541,437,832.84 | 526,669,834.38 | 528,992,106.91 |
| 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 | 3,123,627,451.46 | 3,109,432,962.85 | 3,104,403,455.50 | 3,098,866,604.91 | 3,066,847,242.70 | 3,068,919,325.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,545,691.05 | 41,062,688.19 | 67,103,031.38 | 70,369,097.24 | 51,914,248.70 | 52,753,120.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,164,173,142.51 | 3,150,495,651.04 | 3,171,506,486.88 | 3,169,235,702.15 | 3,118,761,491.40 | 3,121,672,445.93 |
| 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 | 3,500,916,877.32 | 3,487,187,873.27 | 3,441,060,747.63 | 3,312,513,418.66 | 3,252,593,033.87 | 3,257,992,933.68 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-04 | 2025-10-30 | 2025-08-19 | 2025-04-30 | 2025-04-10 | 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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