| 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 | 126,050,178.89 | 293,035,297.50 | 217,722,217.10 | 371,568,393.34 | 623,725,076.46 |
| 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 | 2,085,600.00 | 2,611,600.00 | 2,885,809.39 | 2,004,110.81 | - |
| 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 | 14,572,010.81 | 27,545,598.72 | 32,525,210.38 | 31,584,427.54 | 31,070,689.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,572,010.81 | 27,545,598.72 | 32,525,210.38 | 31,584,427.54 | 31,070,689.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,632.00 | 391,468.00 | 659,330.00 | 865,489.41 | 1,079,630.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,885,953.97 | 235,464,217.30 | 82,811,384.77 | 95,600,268.05 | 84,031,889.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,252,810.40 | 1,666,407.76 | 3,869,961.24 | 2,365,219.84 | 5,936,013.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,498,186.07 | 560,714,589.28 | 340,473,912.88 | 503,987,908.99 | 745,843,298.53 |
| 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 | 45,552,344.96 | 45,552,344.96 | 46,243,078.95 | 46,384,861.83 | 46,562,470.90 |
| 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 | 58,786,893.00 | 58,786,893.00 | 116,900,000.00 | 116,900,000.00 | 116,900,000.00 |
| 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 | 23,197,739.51 | 23,197,739.51 | 27,680,000.00 | 27,680,000.00 | 27,680,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,500,615.91 | 209,521,858.51 | 211,839,499.96 | 213,230,243.90 | 211,228,918.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,794,723.77 | 1,594,208,336.00 | 1,626,786,767.84 | 1,644,791,421.84 | 1,668,875,001.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,913,445.15 | 265,908,648.20 | 277,184,142.80 | 277,529,897.87 | 278,436,343.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,417,629.37 | 439,226,567.23 | 527,947,080.47 | 567,044,377.73 | 708,659,738.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,983,227.15 | 983,638,798.34 | 1,024,966,249.34 | 1,034,380,422.26 | 1,045,567,519.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,867,720.38 | 99,867,720.38 | 99,867,720.38 | 99,867,720.38 | 99,867,720.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,447,187.67 | 106,356,500.47 | 123,919,073.61 | 140,978,566.01 | 159,691,998.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,121,167.35 | 428,998,814.52 | 447,349,329.89 | 489,173,749.45 | 520,673,513.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,146,274.61 | 1,694,146,274.61 | 1,656,415,129.17 | 1,655,693,951.33 | 1,654,987,016.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,870,728,968.83 | 5,949,410,495.73 | 6,187,098,072.41 | 6,313,655,212.60 | 6,539,130,239.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,299,227,154.90 | 6,510,125,085.01 | 6,527,571,985.29 | 6,817,643,121.59 | 7,284,973,537.78 |
| 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 | 65,661,814.86 | 99,674,331.88 | 274,429,331.53 | 179,390,581.49 | 359,500,754.17 |
| 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 | 207,769,906.64 | 197,891,687.14 | 225,397,941.61 | 255,184,928.34 | 239,698,029.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,769,906.64 | 197,891,687.14 | 225,397,941.61 | 255,184,928.34 | 239,698,029.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,399,293.82 | 1,873,428,892.42 | 2,743,903,781.77 | 2,902,261,171.22 | 2,879,648,178.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,655,080.42 | 419,514,182.92 | 347,963,293.61 | 308,658,389.10 | 217,265,697.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,970,190.26 | 60,817,726.98 | 48,178,160.28 | 36,987,591.29 | 34,121,558.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,989,181.91 | 452,588,639.32 | 289,306,181.57 | 468,915,336.16 | 893,470,288.92 |
| 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 | 1,055,190,434.96 | 1,101,130,721.84 | 478,423,682.37 | 530,548,466.48 | 594,231,238.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,179,777.67 | 711,773,716.30 | 83,208,547.56 | 87,321,317.65 | 86,389,445.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,635,815,680.54 | 4,916,819,898.80 | 4,490,810,920.30 | 4,769,267,781.73 | 5,304,325,191.42 |
| 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 | 566,939,310.03 | 558,930,000.00 | 1,073,008,441.67 | 1,090,462,708.34 | 950,830,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,891,555.30 | 115,677,616.37 | 115,845,963.40 | 169,274,411.71 | 266,629,174.08 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 98,873,178.60 | - | 15,993,211.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 87,395,189.02 | - | 25,662,561.13 | - | 20,652,385.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,214,565.72 | 6,215,193.72 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,440,270.24 | 89,072,861.92 | 86,990,099.21 | 89,643,022.13 | 92,644,964.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,880,890.31 | 868,768,850.61 | 1,301,507,065.41 | 1,365,373,353.18 | 1,330,756,523.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,534,696,570.85 | 5,785,588,749.41 | 5,792,317,985.71 | 6,134,641,134.91 | 6,635,081,714.72 |
| 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 | 103,807,623.00 | 103,807,623.00 | 103,807,623.00 | 103,807,623.00 | 103,807,623.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,439,406.23 | 1,225,439,406.23 | 1,225,439,406.23 | 1,225,439,406.23 | 1,225,439,406.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,213,107.00 | -27,213,107.00 | 3,075,000.00 | 3,075,000.00 | 3,075,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -582,642,651.77 | -622,637,112.02 | -642,068,029.65 | -694,320,042.55 | -727,430,206.17 |
| 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 | 764,391,270.46 | 724,396,810.21 | 735,253,999.58 | 683,001,986.68 | 649,891,823.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,313.59 | 139,525.39 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,530,584.05 | 724,536,335.60 | 735,253,999.58 | 683,001,986.68 | 649,891,823.06 |
| 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 | 6,299,227,154.90 | 6,510,125,085.01 | 6,527,571,985.29 | 6,817,643,121.59 | 7,284,973,537.78 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 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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