| 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 | 61,724,695.13 | 61,514,950.49 | 85,472,219.21 | 129,766,765.59 | 126,128,403.29 | 113,828,617.36 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 2,454,678.65 | 2,386,175.99 | - | - | - | - |
| 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 | 1,630,384,964.86 | 1,612,173,070.29 | 1,691,106,583.25 | 1,677,037,539.55 | 1,760,616,743.70 | 1,693,427,066.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,879,932.13 | 3,737,832.71 | 8,159,373.51 | 6,794,838.77 | 6,543,790.76 | 12,921,463.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,505,032.73 | 1,608,435,237.58 | 1,682,947,209.74 | 1,670,242,700.78 | 1,754,072,952.94 | 1,680,505,602.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,887,516.90 | 7,157,311.52 | 5,926,947.57 | 7,669,705.61 | 6,948,667.35 | 9,376,296.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,096,354.93 | 84,220,768.49 | 107,723,199.26 | 133,316,792.35 | 220,767,819.00 | 172,574,895.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,158,354.79 | 25,013,254.41 | 23,376,308.25 | 45,103,552.35 | 55,631,309.52 | 65,062,989.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,625,772.21 | 548,417,670.05 | 549,693,244.38 | 614,818,413.57 | 618,041,492.05 | 626,936,272.76 |
| 持有待售资产(元) | - | - | - | 会员可见 | 24,388,740.27 | 24,388,740.27 | 24,588,740.27 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 1,575,602.02 | 1,575,602.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,024,857.79 | 77,941,493.58 | 76,832,908.78 | 78,037,730.35 | 73,085,553.24 | 83,104,673.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,045,935.53 | 2,444,593,435.09 | 2,566,220,150.97 | 2,688,040,499.37 | 2,862,935,590.17 | 2,765,886,413.18 |
| 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 | 165,290,277.00 | 180,897,063.55 | 176,398,933.50 | 173,411,424.82 | 168,852,500.02 | 164,825,598.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,056,313.26 | 130,562,461.44 | 136,695,377.90 | 142,873,419.37 | 137,235,502.19 | 137,553,592.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,642,541.80 | 179,797,534.55 | 186,646,665.34 | 200,229,869.54 | 207,567,282.48 | 213,868,943.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,187.38 | 1,405,187.38 | 1,457,142.49 | 1,054,475.23 | 41,894.00 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,432,257.19 | 27,797,238.76 | 29,055,574.17 | 31,323,361.89 | 33,999,801.02 | 32,922,195.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,572,077.25 | 188,934,649.14 | 199,360,600.66 | 210,966,474.11 | 219,138,343.21 | 230,592,513.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,673.78 | 221,673.78 | 221,673.78 | 221,673.78 | 221,673.78 | 221,673.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,088,741.87 | 33,973,639.76 | 34,450,646.57 | 57,713,385.62 | 63,751,977.91 | 67,262,582.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,577,278.14 | 71,643,965.98 | 73,321,104.48 | 102,000,593.06 | 102,099,176.49 | 101,992,198.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,295,958.57 | 39,045,958.57 | 32,795,958.57 | 19,399,486.87 | 18,584,852.27 | 96,227,656.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,582,306.24 | 854,279,372.91 | 870,403,677.46 | 939,194,164.29 | 951,493,003.37 | 1,045,466,953.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,628,241.77 | 3,298,872,808.00 | 3,436,623,828.43 | 3,627,234,663.66 | 3,814,428,593.54 | 3,811,353,366.63 |
| 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 | 111,675,000.00 | 115,012,500.00 | 107,266,804.87 | 111,213,518.05 | 118,213,518.05 | 125,460,754.69 |
| 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 | 941,179,856.63 | 938,623,247.15 | 1,038,148,664.04 | 1,034,600,859.53 | 1,103,304,271.18 | 1,056,218,746.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 10,000,000.00 | 27,500,000.00 | 66,500,000.00 | 69,900,000.00 | 45,100,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,179,856.63 | 928,623,247.15 | 1,010,648,664.04 | 968,100,859.53 | 1,033,404,271.18 | 1,011,118,746.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,876.77 | 1,448,102.62 | 1,314,444.45 | 2,894,368.79 | 1,492,063.49 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,848,203.43 | 33,173,443.95 | 30,545,467.09 | 21,714,789.55 | 23,030,495.58 | 23,164,685.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,098,969.86 | 37,634,040.44 | 47,024,230.51 | 50,084,062.60 | 64,484,349.82 | 54,667,964.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,044,478.36 | 48,398,299.70 | 49,206,006.66 | 49,966,617.43 | 43,375,595.17 | 48,234,286.38 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - | 7,340,720.89 | 7,030,034.78 | 7,260,930.44 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,100.00 | 1,295,100.00 | 1,295,100.00 | 1,295,100.00 | 1,295,100.00 | 1,295,100.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,890,228.28 | 166,844,850.35 | 181,237,937.04 | 157,810,608.54 | 161,178,517.83 | 154,529,668.78 |
| 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 | 518,383,769.08 | 83,008,054.74 | 82,536,858.69 | 84,480,507.12 | 89,349,650.11 | 98,930,633.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,385,559.27 | 46,444,944.15 | 47,944,705.16 | 52,341,768.93 | 53,565,583.86 | 54,563,363.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,010,041.68 | 1,471,882,583.10 | 1,586,520,218.51 | 1,573,742,921.43 | 1,666,319,179.87 | 1,624,326,134.53 |
| 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 | 653,496,980.54 | 1,088,823,132.24 | 1,092,544,071.55 | 1,123,715,010.99 | 1,174,354,828.92 | 1,182,877,153.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,944,324.01 | 26,551,614.98 | 28,411,768.67 | 27,743,268.62 | 31,872,402.73 | 32,609,446.33 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 2,001,297.64 | - | 2,591,658.09 | - | 649,350.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 2,963,237.64 | - | 1,254,435.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,468,905.48 | 8,924,405.48 | 8,924,405.48 | 14,924,405.48 | 15,932,794.98 | 9,932,794.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,202,317.20 | 4,848,512.91 | 5,403,642.98 | 6,022,646.35 | 6,415,407.44 | 7,038,685.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,113,824.87 | 1,131,271,087.48 | 1,137,875,546.77 | 1,175,368,569.08 | 1,229,224,784.07 | 1,233,712,515.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,123,866.55 | 2,603,153,670.58 | 2,724,395,765.28 | 2,749,111,490.51 | 2,895,543,963.94 | 2,858,038,649.87 |
| 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 | 1,147,580,518.00 | 1,147,580,518.00 | 1,147,580,518.00 | 1,147,580,518.00 | 1,147,580,518.00 | 1,147,580,518.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,718,115.90 | 1,606,718,115.90 | 1,606,718,115.90 | 1,606,718,115.90 | 1,606,718,115.90 | 1,606,718,115.90 |
| 其他综合收益(元) | - | - | - | - | - | - | - | -8,592,240.17 | -8,592,240.17 | -8,592,240.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,169,694.56 | 107,169,694.56 | 107,169,694.56 | 107,169,694.56 | 107,169,694.56 | 107,169,694.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,180,040,859.64 | -2,128,850,822.85 | -2,112,009,166.26 | -1,948,914,822.58 | -1,910,141,779.66 | -1,878,400,465.65 |
| 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 | 681,427,468.82 | 732,617,505.61 | 749,459,162.20 | 903,961,265.71 | 942,734,308.63 | 974,475,622.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,923,093.60 | -36,898,368.19 | -37,231,099.05 | -25,838,092.56 | -23,849,679.03 | -21,160,905.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,504,375.22 | 695,719,137.42 | 712,228,063.15 | 878,123,173.15 | 918,884,629.60 | 953,314,716.76 |
| 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 | 3,278,628,241.77 | 3,298,872,808.00 | 3,436,623,828.43 | 3,627,234,663.66 | 3,814,428,593.54 | 3,811,353,366.63 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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