| 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 | 1,071,680,944.83 | 1,129,721,680.95 | 1,190,464,338.28 | 1,032,703,864.12 | 1,124,009,459.83 | 1,249,934,873.02 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 10,000,000.00 | 13,800,000.00 | - | - | - |
| 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 | 565,994,843.40 | 629,221,317.69 | 620,923,264.91 | 685,784,614.86 | 796,154,351.25 | 765,052,832.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,753.68 | 3,057,484.56 | 2,010,662.58 | 1,356,837.83 | 1,349,540.00 | 2,424,271.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,898,089.72 | 626,163,833.13 | 618,912,602.33 | 684,427,777.03 | 794,804,811.25 | 762,628,561.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,798,739.38 | 83,419,569.47 | 79,672,137.00 | 141,494,734.88 | 147,498,671.21 | 149,960,392.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,944,348.90 | 417,239,043.57 | 421,464,025.31 | 452,236,296.83 | 445,860,173.10 | 463,807,820.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,653,568.99 | 17,748,139.42 | 21,603,027.12 | 12,892,494.21 | 11,222,867.14 | 14,030,154.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,431,265.73 | 40,050,745.19 | 72,265,885.53 | 65,338,250.75 | 102,683,592.90 | 102,399,003.09 |
| 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 | 109,270,410.56 | 108,930,983.09 | 108,173,453.81 | 107,312,062.84 | 4,848,422.25 | 5,145,217.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,605,788.10 | 55,365,055.15 | 89,689,637.32 | 129,279,516.30 | 95,391,276.56 | 48,769,137.29 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,531,321.13 | 71,177,938.71 | 82,789,614.93 | 99,686,889.45 | 108,364,393.82 | 97,576,299.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,911,231.02 | 2,562,874,473.24 | 2,700,845,384.21 | 2,726,728,724.24 | 2,836,033,208.06 | 2,896,675,729.50 |
| 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 | 567,304,535.18 | 453,972,273.06 | 451,165,285.59 | 398,410,036.05 | 478,155,782.94 | 375,211,057.41 |
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 1,453,701.07 | 1,934,670.35 | 2,462,376.14 | 2,954,983.07 | 3,578,364.37 | 3,902,203.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,593,425.66 | 10,728,556.53 | 11,165,677.12 | 9,936,759.98 | 9,029,107.46 | 10,611,228.05 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 1,990,000.00 | 1,990,000.00 | 1,990,000.00 |
| 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 | 251,814,649.92 | 270,645,292.81 | 270,645,292.81 | 380,787,190.21 | 380,787,190.21 | 380,787,190.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,310,458.59 | 512,486,218.48 | 524,562,117.58 | 533,282,820.82 | 526,764,665.09 | 524,564,981.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,307,400.26 | 46,576,437.78 | 47,340,377.37 | 50,744,481.37 | 52,458,622.94 | 53,067,109.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,783,112.85 | 28,675,008.69 | 31,327,201.61 | 39,276,785.07 | 55,258,268.68 | 94,936,181.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,070.89 | 3,447,867.29 | 3,677,006.82 | 1,536,868.31 | 1,586,446.64 | 1,650,774.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,502,186.67 | 77,598,271.39 | 77,502,186.67 | 131,267,897.00 | 131,267,897.00 | 131,267,897.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,893,082.95 | 16,862,038.18 | 18,824,516.33 | 20,771,712.60 | 24,484,392.71 | 29,778,493.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,260,623.21 | 254,565,523.96 | 252,895,467.41 | 415,152,775.77 | 468,733,984.23 | 475,380,943.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,615,247.25 | 1,677,492,158.52 | 1,691,567,505.45 | 1,986,112,310.25 | 2,134,094,722.27 | 2,083,148,059.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,143,526,478.27 | 4,240,366,631.76 | 4,392,412,889.66 | 4,712,841,034.49 | 4,970,127,930.33 | 4,979,823,789.49 |
| 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 | - | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | - |
| 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 | 329,565,688.08 | 345,889,583.16 | 403,236,745.99 | 351,030,732.78 | 389,186,004.36 | 364,149,005.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,565,688.08 | 345,889,583.16 | 403,236,745.99 | 351,030,732.78 | 389,186,004.36 | 364,149,005.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,495,968.46 | 4,595,548.92 | 6,764,621.35 | 4,864,398.14 | 5,348,083.53 | 6,210,880.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,289,342.43 | 77,627,923.37 | 59,934,149.74 | 60,681,504.81 | 70,414,517.43 | 70,366,332.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,291,058.94 | 372,105,289.33 | 447,342,724.26 | 485,019,515.54 | 485,924,985.66 | 477,402,086.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,360,039.90 | 26,938,242.45 | 29,043,032.05 | 72,018,562.55 | 156,587,781.90 | 148,635,862.97 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,443.43 | 42,985.81 | 40,304.17 | 44,926.08 | 42,210.44 | 41,222.50 |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | - | - | - | 2,881,231.28 | 2,858,604.88 | 2,858,604.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,261,393.19 | 400,655,116.65 | 416,136,454.65 | 598,133,546.50 | 628,791,939.74 | 656,520,314.80 |
| 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 | 15,896,554.74 | 22,992,385.65 | 18,990,970.59 | 27,745,480.32 | 33,295,749.30 | 73,424,697.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,520,527.65 | 10,051,583.69 | 12,331,727.97 | 2,481,369.86 | 3,714,557.24 | 3,924,943.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,723,016.82 | 1,281,898,659.03 | 1,414,820,730.77 | 1,625,901,267.86 | 1,797,164,434.48 | 1,803,533,952.08 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,534,427.66 | 25,949,856.82 | 35,045,335.22 | 34,706,946.75 | 48,822,337.13 | 94,996,359.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,337,915.74 | 6,108,738.91 | 5,939,363.00 | 14,548,804.29 | 18,245,570.37 | 28,076,224.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,872,343.40 | 32,058,595.73 | 40,984,698.22 | 49,255,751.04 | 67,067,907.50 | 123,072,584.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,595,360.22 | 1,313,957,254.76 | 1,455,805,428.99 | 1,675,157,018.90 | 1,864,232,341.98 | 1,926,606,536.69 |
| 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 | 1,992,829,038.00 | 1,992,829,038.00 | 1,992,829,038.00 | 1,992,829,038.00 | 1,992,829,038.00 | 1,992,829,038.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,314,252.42 | 285,314,252.42 | 285,314,252.42 | 285,314,252.42 | 285,314,252.42 | 285,314,252.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,132.72 | 253,853.24 | 254,770.02 | 238,515.68 | 249,261.35 | 246,404.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,261,184.86 | 1,004,261,184.86 | 1,004,261,184.86 | 1,004,261,184.86 | 1,004,261,184.86 | 1,004,261,184.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,490,562.05 | -449,915,855.47 | -439,260,886.13 | -262,442,820.70 | -226,290,864.34 | -282,200,738.99 |
| 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 | 2,831,166,045.95 | 2,832,742,473.05 | 2,843,398,359.17 | 3,020,200,170.26 | 3,056,362,872.29 | 3,000,450,140.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,765,072.10 | 93,666,903.95 | 93,209,101.50 | 17,483,845.33 | 49,532,716.06 | 52,767,112.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,931,118.05 | 2,926,409,377.00 | 2,936,607,460.67 | 3,037,684,015.59 | 3,105,895,588.35 | 3,053,217,252.80 |
| 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 | 4,143,526,478.27 | 4,240,366,631.76 | 4,392,412,889.66 | 4,712,841,034.49 | 4,970,127,930.33 | 4,979,823,789.49 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-04 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 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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