| 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 | 507,560,324.35 | 499,046,144.96 | 380,039,226.36 | 444,267,694.55 | 903,504,290.46 |
| 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 | 965,404,881.12 | 966,450,894.38 | 632,777,755.51 | 619,748,594.38 | 623,866,475.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,724.94 | 2,166,845.78 | 6,446,918.88 | 1,755,331.40 | 5,641,505.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,645,156.18 | 964,284,048.60 | 626,330,836.63 | 617,993,262.98 | 618,224,969.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,808,779.04 | 52,892,599.47 | 24,932,497.36 | 91,915,260.36 | 33,779,702.26 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - | - | 428,287.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,291,221.40 | 33,639,284.75 | 47,331,557.09 | 46,543,667.44 | 64,163,301.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,284,102.34 | 362,489,124.65 | 431,708,656.96 | 429,042,947.60 | 429,070,536.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,191,965.00 | 34,046,497.04 | 119,730,516.37 | 104,051,034.43 | 103,817,108.92 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 396,063.83 | 1,739,787.30 | 298,333.57 | 298,333.57 | 298,333.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,728,846.50 | 36,864,271.23 | 27,791,177.98 | 26,709,653.60 | 36,434,088.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,666,183.58 | 1,987,168,603.78 | 1,664,609,721.20 | 1,762,577,185.93 | 2,195,362,124.17 |
| 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 | 126,280,129.79 | 128,154,248.32 | 130,662,299.73 | 131,753,837.02 | 162,125,418.65 |
| 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 | 69,467,593.80 | 69,897,593.80 | 66,815,800.00 | 66,815,800.00 | 67,141,800.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,613,951.45 | 181,017,638.25 | 182,386,325.06 | 183,755,011.86 | 185,123,698.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,762,158.05 | 144,714,528.01 | 149,580,567.25 | 150,927,620.40 | 151,409,406.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,903.67 | 2,368,722.91 | 264,150.12 | 1,578,073.59 | 1,453,946.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,563,942.35 | 18,511,013.99 | 28,881,740.63 | 32,086,241.31 | 38,243,288.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,401,855.13 | 105,857,699.43 | 111,052,165.48 | 114,207,106.62 | 115,082,599.82 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,735,592.94 | 53,266,051.83 | 17,173,890.52 | 16,010,805.35 | 13,595,041.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,071,771.79 | 206,630,445.05 | 230,443,483.21 | 229,457,403.39 | 229,542,798.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,042,555.24 | 12,380,543.85 | 13,744,689.00 | 17,124,469.58 | 18,246,422.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,721,102.69 | 97,718,044.70 | 94,041,847.50 | 94,225,157.92 | 99,134,481.78 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 4,710,385.46 | 4,559,057.02 | 409,742,366.19 | 409,731,686.58 | 409,593,157.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,815,942.36 | 1,025,075,587.16 | 1,434,789,324.69 | 1,447,673,213.62 | 1,490,692,061.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,482,125.94 | 3,012,244,190.94 | 3,099,399,045.89 | 3,210,250,399.55 | 3,686,054,185.30 |
| 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 | 213,901,414.77 | 218,259,999.98 | 182,403,333.34 | 259,167,887.93 | 637,028,350.60 |
| 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 | 388,970,885.02 | 410,296,922.75 | 395,392,992.05 | 409,783,185.80 | 415,356,812.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,970,885.02 | 410,296,922.75 | 395,392,992.05 | 409,783,185.80 | 415,356,812.44 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | - | 1,070,502.47 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,222,470.14 | 123,050,794.96 | 102,112,651.05 | 106,756,508.22 | 116,849,441.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,796,687.04 | 79,497,435.32 | 72,400,045.25 | 72,022,006.11 | 62,064,235.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,647,990.40 | 33,081,745.36 | 30,761,224.31 | 27,707,286.73 | 40,605,692.46 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 1,627,397.23 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,628,134.58 | 99,142,972.50 | 88,740,648.83 | 89,019,291.52 | 108,949,575.02 |
| 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 | 62,506,032.92 | 66,460,358.54 | 69,634,516.91 | 71,141,087.86 | 59,342,869.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,508,356.52 | 41,925,951.20 | 39,753,126.29 | 39,335,059.54 | 40,490,063.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,181,971.39 | 1,072,786,683.08 | 981,198,538.03 | 1,074,932,313.71 | 1,482,314,438.41 |
| 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 | 152,500,000.00 | 152,500,000.00 | 153,500,000.00 | 162,500,000.00 | 203,383,825.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,653,890.03 | 6,987,800.14 | 18,930,802.43 | 20,064,637.91 | 24,194,075.22 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 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 | 4,748,766.03 | 4,399,646.44 | 4,963,134.20 | 4,895,983.75 | 4,724,748.42 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 30,284,305.56 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,488,484.19 | 19,897,249.23 | 8,541,196.29 | 9,369,378.73 | 9,372,486.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,273,324.37 | 57,946,656.75 | 46,963,603.97 | 47,302,766.92 | 47,918,981.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,595.09 | 3,266,708.98 | 3,429,496.00 | 3,429,316.53 | 3,432,935.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,886,365.27 | 244,998,061.54 | 236,328,232.89 | 247,562,083.84 | 293,027,052.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,068,336.66 | 1,317,784,744.62 | 1,217,526,770.92 | 1,322,494,397.55 | 1,775,341,490.72 |
| 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 | 740,360,305.00 | 740,360,305.00 | 740,360,305.00 | 740,360,305.00 | 740,360,305.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,231,965.19 | 2,961,231,965.19 | 2,961,065,931.51 | 2,961,065,931.51 | 2,961,065,931.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,446,941.98 | 18,662,074.84 | 27,766,580.28 | 29,057,548.37 | 25,967,377.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,301,191.37 | 59,301,191.37 | 59,301,191.37 | 59,301,191.37 | 59,301,191.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,114,079,438.90 | -2,116,766,162.13 | -1,958,241,907.80 | -1,952,263,429.83 | -1,927,571,101.52 |
| 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 | 1,674,260,964.64 | 1,662,789,374.27 | 1,830,252,100.36 | 1,837,521,546.42 | 1,859,123,703.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,152,824.64 | 31,670,072.05 | 51,620,174.61 | 50,234,455.58 | 51,588,991.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,413,789.28 | 1,694,459,446.32 | 1,881,872,274.97 | 1,887,756,002.00 | 1,910,712,694.58 |
| 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 | 3,004,482,125.94 | 3,012,244,190.94 | 3,099,399,045.89 | 3,210,250,399.55 | 3,686,054,185.30 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-20 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-29 | 2024-04-12 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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