| 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 | 186,295,291.66 | 277,180,832.89 | 274,615,649.06 | 214,038,881.53 | 146,794,315.94 | 154,702,314.08 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,788,239.61 | 2,616,879,063.46 | 2,551,409,875.38 | 2,351,544,461.17 | 2,209,020,460.66 | 2,362,643,610.06 |
| 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 | 295,053,082.38 | 284,363,517.50 | 282,540,066.80 | 275,792,769.88 | 273,499,694.38 | 278,062,928.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,039,439.27 | 107,121,233.08 | 87,564,393.58 | 74,842,557.53 | 59,450,680.56 | 112,705,750.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,013,643.11 | 177,242,284.42 | 194,975,673.22 | 200,950,212.35 | 214,049,013.82 | 165,357,177.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,676,652.50 | 9,534,162.89 | 1,709,187.57 | 4,706,151.15 | 8,328,730.78 | 9,362,783.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,404,898.41 | 7,602,237.04 | 6,814,286.95 | 4,548,455.40 | 1,684,254.58 | 2,506,630.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,870,658.93 | 152,167,807.42 | 167,596,296.35 | 240,163,753.23 | 243,100,051.29 | 188,677,986.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,704,369.65 | 40,673,699.72 | 34,143,589.56 | 32,823,164.70 | 32,839,119.39 | 29,058,489.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,835,877.52 | 19,483,358.21 | 34,295,024.00 | 63,476,140.75 | 55,298,888.68 | 12,970,611.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,629,070.66 | 3,407,884,679.13 | 3,353,123,975.67 | 3,187,093,777.81 | 2,970,565,515.70 | 3,037,985,353.65 |
| 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 | 57,414,371.70 | 62,478,632.65 | 64,616,840.87 | 73,618,898.49 | 78,017,445.61 | 89,841,395.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,099,163.97 | 84,055,830.30 | 86,012,496.63 | 88,037,331.43 | 90,062,166.23 | 92,087,001.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,027,261.67 | 101,622,848.64 | 105,443,559.21 | 106,494,016.06 | 110,470,436.32 | 114,388,848.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,068,403.56 | 3,524,124.17 | 3,272,801.12 | 5,562,018.61 | 5,156,004.23 | 5,122,944.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,091,232.47 | 39,620,085.54 | 40,332,900.87 | 40,905,558.76 | 41,617,548.97 | 41,489,785.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,452.57 | 1,976,320.57 | 2,276,455.95 | 2,591,105.76 | 2,831,472.91 | 3,368,250.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,060,379.57 | 27,798,282.47 | 41,703,306.23 | 60,308,395.83 | 75,090,206.91 | 63,559,220.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,176.10 | 1,673,541.98 | 283,229.98 | 2,063,298.18 | 1,830,719.98 | 2,293,942.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,209,441.61 | 322,749,666.32 | 343,941,590.86 | 379,580,623.12 | 405,076,001.16 | 412,151,388.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,838,512.27 | 3,730,634,345.45 | 3,697,065,566.53 | 3,566,674,400.93 | 3,375,641,516.86 | 3,450,136,741.76 |
| 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 | 24,017,100.00 | 24,021,708.33 | 24,021,708.33 | 24,020,325.00 | 24,020,325.00 | 24,025,125.00 |
| 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 | 189,143,393.31 | 195,961,101.76 | 216,950,983.15 | 271,768,131.62 | 242,997,203.65 | 181,094,035.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,616,944.26 | 94,951,905.59 | 138,880,440.54 | 183,618,009.06 | 126,257,929.83 | 104,368,496.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,526,449.05 | 101,009,196.17 | 78,070,542.61 | 88,150,122.56 | 116,739,273.82 | 76,725,538.73 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,166.41 | 2,590,657.26 | 1,948,773.63 | 2,270,614.14 | 2,588,441.59 | 2,507,667.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,690,936.51 | 19,771,725.55 | 59,127,458.14 | 40,373,391.03 | 23,499,381.63 | 32,707,515.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,413.49 | 4,061,783.59 | 11,566,258.19 | 4,048,185.86 | 4,047,949.76 | 4,081,708.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,691,382.43 | 3,889,802.34 | 17,536,938.59 | 9,675,479.88 | 8,805,456.35 | 2,783,776.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,021,533.92 | 10,282,336.14 | 8,288,443.17 | 10,265,461.39 | 8,562,282.71 | 10,896,666.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,435.22 | 2,488,245.53 | 712,030.48 | 1,639,388.06 | 2,582,829.44 | 881,553.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,166,361.29 | 263,067,360.50 | 340,152,593.68 | 364,060,976.98 | 317,103,870.13 | 258,978,049.28 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,183,137.50 | 5,361,708.75 | 5,540,280.00 | 5,718,851.25 | 5,897,422.50 | 6,075,993.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,902,930.77 | 5,497,565.84 | 1,919,088.23 | 9,509,632.89 | 4,286,661.11 | 6,326,536.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,086,068.27 | 10,859,274.59 | 7,459,368.23 | 15,228,484.14 | 10,184,083.61 | 12,402,530.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,252,429.56 | 273,926,635.09 | 347,611,961.91 | 379,289,461.12 | 327,287,953.74 | 271,380,579.35 |
| 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 | 834,049,096.00 | 834,049,096.00 | 834,049,096.00 | 834,049,096.00 | 834,049,096.00 | 834,049,096.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,001,602.16 | 1,236,001,602.16 | 1,236,001,602.16 | 1,237,169,656.07 | 1,237,169,656.07 | 1,237,169,656.07 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | 4,818,777.33 | 10,360,713.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,377,681.87 | 205,377,681.87 | 205,377,681.87 | 181,246,276.29 | 181,246,276.29 | 181,246,276.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,197,433.04 | 1,146,576,944.48 | 1,039,282,863.20 | 899,330,583.12 | 755,453,277.61 | 880,119,853.09 |
| 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 | 3,402,625,813.07 | 3,422,005,324.51 | 3,314,711,243.23 | 3,151,795,611.48 | 3,012,737,083.30 | 3,142,945,595.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,960,269.64 | 34,702,385.85 | 34,742,361.39 | 35,589,328.33 | 35,616,479.82 | 35,810,567.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,437,586,082.71 | 3,456,707,710.36 | 3,349,453,604.62 | 3,187,384,939.81 | 3,048,353,563.12 | 3,178,756,162.41 |
| 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 | 3,709,838,512.27 | 3,730,634,345.45 | 3,697,065,566.53 | 3,566,674,400.93 | 3,375,641,516.86 | 3,450,136,741.76 |
| 公告日期 | 2026-08-18 | 2026-04-16 | 2026-03-25 | 2025-10-22 | 2025-08-16 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-17 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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