| 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 | 262,711,857.26 | 263,003,817.80 | 264,244,154.37 | 251,419,380.69 | 296,693,163.46 |
| 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 | 77,060,275.45 | 66,616,693.44 | 124,437,088.18 | 94,269,008.39 | 84,910,853.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,060,275.45 | 66,616,693.44 | 124,437,088.18 | 94,269,008.39 | 84,910,853.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,417.74 | 1,733,540.20 | 1,620,408.97 | 5,737,056.05 | 1,738,338.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,741,531.72 | 5,783,473.63 | 8,013,929.18 | 8,092,793.61 | 7,793,794.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,284,694.37 | 191,882,896.37 | 209,633,866.01 | 221,379,264.94 | 230,117,353.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,540,529.90 | 13,576,850.92 | 13,549,630.06 | 15,226,713.80 | 16,375,332.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,795,290.79 | 572,112,094.82 | 632,519,841.13 | 600,802,767.27 | 652,831,332.42 |
| 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 | 2,041,635,238.43 | 2,020,019,827.40 | 2,020,307,877.10 | 1,999,957,092.01 | 1,973,822,051.35 |
| 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 | 75,030,056.79 | 74,518,416.70 | 69,937,395.02 | 64,997,596.16 | 54,207,085.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,151,919.44 | 628,323,177.54 | 633,494,435.64 | 638,665,693.74 | 643,836,951.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,112,318.13 | 561,018,715.99 | 586,391,450.22 | 610,231,363.70 | 491,157,145.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,879,303.47 | 24,232,981.83 | 11,190,482.26 | 4,154,024.18 | 134,290,979.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,915,753.69 | 23,790,285.41 | 26,664,817.13 | 20,156,232.23 | 23,080,768.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,298,485.17 | 44,934,437.02 | 45,570,388.87 | 45,276,755.50 | 45,900,897.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,261,016.93 | 116,261,016.93 | 135,089,012.55 | 135,089,012.55 | 135,089,012.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,642,080.74 | 30,014,742.50 | 31,450,387.77 | 33,613,067.30 | 36,062,145.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,668,870.43 | 73,428,471.13 | 71,048,946.29 | 70,399,910.29 | 74,872,194.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,914.36 | 1,014,578.36 | 2,226,059.10 | 3,546,350.86 | 1,448,555.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,584,566,957.58 | 3,597,556,650.81 | 3,633,371,251.95 | 3,626,087,098.52 | 3,613,767,787.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,163,362,248.37 | 4,169,668,745.63 | 4,265,891,093.08 | 4,226,889,865.79 | 4,266,599,120.36 |
| 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 | 199,166,316.67 | 186,656,400.01 | 172,151,174.99 | 136,080,993.06 | 188,126,249.99 |
| 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 | 156,153,781.05 | 168,869,876.71 | 195,619,090.13 | 189,428,574.95 | 198,576,050.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,853,971.33 | 11,991,110.86 | 13,137,139.53 | 5,000,000.00 | 11,894,843.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,299,809.72 | 156,878,765.85 | 182,481,950.60 | 184,428,574.95 | 186,681,207.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,677.32 | 3,958,965.68 | 4,267,990.18 | 4,410,988.95 | 4,644,680.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155,074.18 | 538,725.03 | 636,999.16 | 511,700.10 | 548,426.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,181,719.54 | 16,300,024.86 | 11,334,419.58 | 11,268,257.43 | 9,279,550.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,543,019.08 | 5,587,163.94 | 5,409,781.31 | 6,534,438.42 | 5,703,634.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,079,417.17 | 17,488,767.98 | 16,968,382.48 | 15,291,551.11 | 17,884,832.22 |
| 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 | 69,392,715.01 | 69,617,871.26 | 118,354,568.12 | 115,895,217.23 | 114,925,598.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,549.67 | 841,145.73 | 1,100,184.01 | 996,512.23 | 583,666.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,983,269.69 | 469,858,941.20 | 525,842,589.96 | 480,418,233.48 | 540,272,689.98 |
| 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 | 227,442,766.39 | 240,818,467.79 | 259,836,608.33 | 278,697,590.96 | 294,783,093.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,364,781.81 | 14,136,625.69 | 17,928,942.80 | 13,753,558.69 | 15,134,999.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,668,776.36 | 24,384,532.78 | 24,112,358.59 | 23,840,184.40 | 21,639,845.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,397,155.70 | 34,406,566.29 | 36,497,577.95 | 38,679,225.68 | 25,622,744.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,162,042.33 | 5,604,022.34 | 6,723,649.29 | 6,073,138.85 | 6,270,406.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,035,522.59 | 319,350,214.89 | 345,099,136.96 | 361,043,698.58 | 363,451,089.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,018,792.28 | 789,209,156.09 | 870,941,726.92 | 841,461,932.06 | 903,723,779.84 |
| 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 | 580,348,513.00 | 580,348,513.00 | 580,348,513.00 | 580,348,513.00 | 580,348,513.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,934,126.78 | 2,906,934,126.78 | 2,906,934,126.78 | 2,906,934,126.78 | 2,906,934,126.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,397,557.43 | 109,397,557.43 | 109,397,557.43 | 109,397,557.43 | 109,397,557.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,303,064.68 | -303,937,669.08 | -287,879,177.44 | -297,028,694.94 | -312,332,284.29 |
| 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 | 3,308,377,132.53 | 3,292,742,528.13 | 3,308,801,019.77 | 3,299,651,502.27 | 3,284,347,912.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,966,323.56 | 87,717,061.41 | 86,148,346.39 | 85,776,431.46 | 78,527,427.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,343,456.09 | 3,380,459,589.54 | 3,394,949,366.16 | 3,385,427,933.73 | 3,362,875,340.52 |
| 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 | 4,163,362,248.37 | 4,169,668,745.63 | 4,265,891,093.08 | 4,226,889,865.79 | 4,266,599,120.36 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 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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