| 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 | 1,126,351,078.05 | 1,411,460,031.75 | 1,127,202,068.77 | 1,033,743,040.05 | 1,166,942,127.84 |
| 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 | 1,155,568,711.68 | 683,280,286.11 | 955,695,869.43 | 917,810,261.11 | 727,619,029.69 |
| 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 | 195,549,820.27 | 175,103,844.50 | 212,996,731.27 | 214,447,521.02 | 139,787,954.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,549,820.27 | 175,103,844.50 | 212,996,731.27 | 214,447,521.02 | 139,787,954.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,848,611.97 | 8,105,312.72 | 7,874,569.05 | 9,803,001.99 | 20,591,716.24 |
| 应收股利(元) | - | - | - | - | - | 1,559,339.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,523,271.92 | 11,456,117.56 | 12,596,045.80 | 14,391,696.83 | 13,586,447.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,696,718.29 | 196,990,191.50 | 186,547,469.30 | 181,590,953.36 | 170,046,186.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,616,435.72 | 23,481,093.22 | 10,422,337.81 | 11,880,724.26 | 13,112,836.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,467,117.38 | 2,568,164,247.66 | 2,560,459,703.31 | 2,436,541,498.52 | 2,325,310,197.18 |
| 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 | 104,604,342.20 | 105,331,520.47 | 106,283,284.19 | 104,120,604.41 | 103,888,904.22 |
| 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 | 13,325,491.12 | 13,387,622.19 | 13,484,956.33 | 13,683,018.91 | 13,665,130.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,404,744.86 | 37,935,736.91 | 38,634,107.56 | 38,997,721.01 | 39,528,713.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,176,537.58 | 442,033,638.76 | 436,001,109.60 | 440,939,234.13 | 418,871,315.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,696,764.84 | 23,505,520.72 | 23,535,269.62 | 21,492,144.17 | 49,747,659.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,470,987.42 | 8,491,837.11 | 9,365,112.52 | 9,475,119.12 | 8,968,418.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,688,370.51 | 146,344,483.27 | 148,924,348.55 | 151,700,050.45 | 156,560,919.27 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,189,081.17 | 648,308,926.00 | 558,149,381.83 | 530,123,920.08 | 503,000,479.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,269,969.68 | 28,473,673.21 | 29,583,037.12 | 30,692,401.03 | 31,835,743.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,860,663.83 | 24,618,327.15 | 23,495,302.19 | 23,409,618.04 | 24,382,971.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,839,601.97 | 1,032,990.58 | 7,247,501.43 | 9,407,035.83 | 10,721,437.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,526,555.18 | 1,479,464,276.37 | 1,394,703,410.94 | 1,374,040,867.18 | 1,361,171,691.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,993,672.56 | 4,047,628,524.03 | 3,955,163,114.25 | 3,810,582,365.70 | 3,686,481,889.13 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 47,000,000.00 | 62,000,000.00 | 92,025,000.00 | 70,025,000.00 | 84,031,500.00 |
| 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 | 59,625,594.28 | 59,977,983.20 | 51,484,023.15 | 38,598,934.29 | 45,526,347.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,625,594.28 | 59,977,983.20 | 51,484,023.15 | 38,598,934.29 | 45,526,347.32 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,500.07 | 1,608,957.46 | 330,173.94 | 1,415,923.80 | 473,142.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,597,856.39 | 106,900,402.07 | 40,544,118.03 | 44,086,830.43 | 28,536,001.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,100,587.64 | 34,096,363.07 | 11,449,711.50 | 11,303,725.05 | 10,706,719.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,498,941.71 | 9,537,815.53 | 21,178,531.32 | 18,721,433.50 | 13,942,378.44 |
| 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 | 648,032,937.73 | 537,515,368.94 | 524,953,469.88 | 458,885,834.94 | 380,481,741.69 |
| 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 | 3,526,250.56 | 4,058,904.57 | 4,277,549.54 | 3,728,089.02 | 3,562,194.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,277,721.33 | 5,263,396.60 | 5,270,735.34 | 5,682,537.99 | 3,709,680.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,942,389.71 | 820,959,191.44 | 751,513,312.70 | 652,448,309.02 | 570,969,706.26 |
| 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 | 4,288,978.42 | 6,616,092.53 | 6,294,471.89 | 7,744,012.89 | 5,924,244.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,232,788.70 | 60,660,515.62 | 61,252,322.75 | 62,245,890.58 | 63,725,245.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,151,350.32 | 17,151,350.32 | 10,179,774.87 | 9,910,507.94 | 10,179,774.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,673,117.44 | 84,427,958.47 | 77,726,569.51 | 79,900,411.41 | 79,829,265.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,615,507.15 | 905,387,149.91 | 829,239,882.21 | 732,348,720.43 | 650,798,971.30 |
| 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 | 928,160,351.00 | 928,160,351.00 | 928,160,351.00 | 928,160,351.00 | 928,160,351.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,855,177.11 | 136,940,820.05 | 93,361,919.47 | 95,399,349.39 | 117,450,375.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,830,669.04 | 5,576,726.63 | 7,695,676.31 | 6,572,110.41 | 3,510,452.30 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,839,182.13 | 3,374,670.95 | 3,094,801.87 | 2,388,611.49 | 2,089,021.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,226,392.26 | 248,226,392.26 | 248,226,392.26 | 248,226,392.26 | 248,226,392.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,103,328.56 | 1,740,372,993.31 | 1,707,096,390.13 | 1,655,673,175.63 | 1,611,623,462.14 |
| 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 | 3,145,015,100.10 | 3,062,651,954.20 | 2,987,635,531.04 | 2,936,419,990.18 | 2,911,060,054.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,363,065.31 | 79,589,419.92 | 138,287,701.00 | 141,813,655.09 | 124,622,863.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,378,165.41 | 3,142,241,374.12 | 3,125,923,232.04 | 3,078,233,645.27 | 3,035,682,917.83 |
| 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 | 4,248,993,672.56 | 4,047,628,524.03 | 3,955,163,114.25 | 3,810,582,365.70 | 3,686,481,889.13 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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