| 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 | 464,685,867.76 | 426,556,965.60 | 456,477,336.78 | 460,837,437.00 | 468,100,850.82 | 533,909,510.45 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,042,123.29 | 110,077,082.18 | - | 27,335,240.58 | 7,264,886.89 | 57,320,929.11 |
| 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 | 54,467,290.53 | 79,694,227.40 | 60,715,903.70 | 55,607,068.77 | 59,973,518.40 | 53,093,781.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,467,290.53 | 79,694,227.40 | 60,715,903.70 | 55,607,068.77 | 59,973,518.40 | 53,093,781.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,402,918.18 | 131,970,044.57 | 131,797,535.62 | 106,455,423.48 | 59,932,509.50 | 51,712,784.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,982,603.36 | 96,320,000.74 | 96,453,487.29 | 105,379,672.95 | 105,902,743.31 | 111,053,450.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,505,447.21 | 17,611,032.00 | 17,546,666.80 | 19,601,722.56 | 18,433,059.05 | 17,446,494.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,139,632.20 | 41,064,366.61 | 44,706,343.88 | 41,969,001.22 | 40,667,621.81 | 38,726,072.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,225,882.53 | 903,293,719.10 | 807,697,274.07 | 817,185,566.56 | 760,275,189.78 | 863,263,021.69 |
| 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 | 37,378,553.04 | 67,364,538.20 | 67,665,514.16 | 49,962,373.99 | 48,971,934.47 | 49,854,249.61 |
| 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 | 56,975,415.00 | 56,975,415.00 | 56,975,415.00 | 114,188,605.25 | 164,188,605.25 | 164,188,605.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,050,855.30 | 11,257,211.23 | 11,463,567.16 | 11,669,923.09 | 11,876,279.02 | 12,082,634.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,245,370.17 | 303,542,552.03 | 321,687,429.12 | 330,889,388.16 | 350,345,883.15 | 372,807,009.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,459,051.24 | 4,143,497.70 | 5,635,973.55 | 18,750,424.26 | 7,649,483.98 | 6,053,305.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,618,284.43 | 1,247,867,553.20 | 1,292,189,681.76 | 1,736,846,515.04 | 1,831,976,109.83 | 1,893,282,417.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,028,207.32 | 18,815,935.97 | 20,025,640.54 | 17,893,039.87 | 18,820,040.49 | 19,248,366.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,751,418.36 | 265,002,213.12 | 283,986,922.39 | 301,128,636.66 | 327,482,975.30 | 351,894,051.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,673,752.50 | 101,708,481.45 | 100,913,335.70 | 98,084,241.91 | 104,628,400.94 | 101,348,778.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,576.65 | 5,859,499.14 | 3,009,225.31 | 2,513,073.04 | 9,136,206.34 | 2,980,306.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,568,484.01 | 2,082,536,897.04 | 2,163,552,704.69 | 2,681,926,221.27 | 2,875,075,918.77 | 2,973,739,724.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,794,366.54 | 2,985,830,616.14 | 2,971,249,978.76 | 3,499,111,787.83 | 3,635,351,108.55 | 3,837,002,746.18 |
| 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 | 309,042,696.88 | 321,667,628.80 | 410,703,532.01 | 285,030,736.95 | 250,817,821.89 | 225,779,992.37 |
| 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 | 135,000,204.40 | 155,901,883.43 | 175,792,441.69 | 164,232,500.91 | 171,545,496.36 | 185,979,313.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,411,016.00 | 6,281,844.20 | 8,195,828.20 | 7,598,634.29 | 5,575,796.31 | 7,320,829.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,589,188.40 | 149,620,039.23 | 167,596,613.49 | 156,633,866.62 | 165,969,700.05 | 178,658,483.84 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 618,632.52 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,007,380.88 | 313,914,028.96 | 304,571,569.76 | 322,702,086.29 | 308,640,775.07 | 312,908,384.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,564,351.69 | 23,233,192.56 | 20,830,623.58 | 18,432,881.88 | 19,964,623.25 | 13,645,443.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,092,645.42 | 7,562,296.43 | 7,389,926.75 | 8,089,467.89 | 8,860,177.22 | 12,040,817.58 |
| 应付股利(元) | - | - | - | - | - | - | 833,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,798,372.45 | 15,093,996.19 | 16,069,052.18 | 12,957,843.10 | 15,801,300.16 | 15,919,269.17 |
| 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 | 183,863,097.27 | 180,883,118.08 | 168,469,173.04 | 371,192,585.77 | 374,828,022.26 | 433,365,446.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,987,381.51 | 1,018,256,144.45 | 1,104,659,319.01 | 1,182,638,102.79 | 1,150,458,216.21 | 1,199,638,666.68 |
| 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 | 79,584,641.66 | 75,247,391.66 | 37,647,391.66 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,437,772.66 | 1,677,295,394.97 | 1,717,448,547.11 | 2,229,545,448.49 | 2,354,766,463.70 | 2,413,909,893.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 111,887.36 | 111,887.36 | - | - | 1,231,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,095,991.43 | 31,240,256.61 | 34,553,359.94 | 32,310,175.62 | 35,253,656.77 | 38,668,804.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,118,405.75 | 1,783,894,930.60 | 1,789,761,186.07 | 2,261,855,624.11 | 2,390,020,120.47 | 2,453,809,697.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,105,787.26 | 2,802,151,075.05 | 2,894,420,505.08 | 3,444,493,726.90 | 3,540,478,336.68 | 3,653,448,364.00 |
| 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 | 376,320,000.00 | 376,320,000.00 | 376,320,000.00 | 376,320,000.00 | 376,320,000.00 | 376,320,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,264,216.18 | 577,264,216.18 | 577,264,216.18 | 577,264,216.18 | 577,264,216.18 | 577,264,216.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,743,770.16 | 20,343,512.11 | 20,214,657.75 | 10,400,965.38 | 9,936,531.03 | 10,833,807.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,217,591.32 | 135,217,591.32 | 135,217,591.32 | 132,112,307.23 | 132,112,307.23 | 132,112,307.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,001,158,590.75 | -927,081,500.18 | -1,033,533,980.35 | -1,048,035,027.47 | -1,009,354,387.45 | -922,127,546.65 |
| 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 | 108,386,986.91 | 182,063,819.43 | 75,482,484.90 | 48,062,461.32 | 86,278,666.99 | 174,402,784.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,592.37 | 1,615,721.66 | 1,346,988.78 | 6,555,599.61 | 8,594,104.88 | 9,151,597.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,688,579.28 | 183,679,541.09 | 76,829,473.68 | 54,618,060.93 | 94,872,771.87 | 183,554,382.18 |
| 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 | 2,787,794,366.54 | 2,985,830,616.14 | 2,971,249,978.76 | 3,499,111,787.83 | 3,635,351,108.55 | 3,837,002,746.18 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-14 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-15 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |