| 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 |
| 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 |
| 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 | 362,787,168.40 | 375,604,982.11 | 226,778,521.05 | 667,093,526.63 |
| 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 | 622,752,478.52 | 434,868,305.60 | 544,475,126.44 | 329,573,784.66 |
| 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 | 391,280,842.64 | 475,164,694.70 | 468,979,352.54 | 452,663,595.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,357.50 | 1,995,037.50 | 3,654,725.00 | 3,013,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,820,485.14 | 473,169,657.20 | 465,324,627.54 | 449,650,595.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,736,535.13 | 6,391,442.72 | 6,475,479.53 | 10,015,698.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,991,777.58 | 15,297,350.55 | 17,832,139.96 | 19,102,855.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,614,700.10 | 714,752.47 | - | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,364,160.44 | 382,682,119.31 | 374,976,992.15 | 334,743,578.65 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,124,724.28 | - | - | - |
| 一年内到期的非流动资产(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 | 9,412,964.60 | 8,306,570.17 | 8,104,269.69 | 9,482,377.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,065,351.69 | 1,699,030,217.63 | 1,647,621,881.36 | 1,822,675,418.08 |
| 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 | 43,459,748.25 | 50,015,071.49 | 51,426,789.61 | 53,268,434.85 |
| 其他权益工具投资(元) | - | - | - | - | - | 394,244.08 | 394,244.08 | 394,244.08 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,563,456.43 | 239,848,426.86 | 229,632,133.72 | 169,280,600.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,407,316.57 | 700,226,707.13 | 287,741,445.53 | 292,640,766.21 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 23,499,835.17 | 25,172,947.84 | 373,773,566.67 | 394,350,997.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,851,013.10 | 15,965,593.48 | 23,064,703.80 | 29,103,631.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,872,129.63 | 179,415,880.67 | 181,862,266.12 | 184,409,262.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,048.02 | 769,048.02 | 769,048.02 | 769,048.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,319,111.20 | 3,565,820.78 | 3,856,140.53 | 3,942,340.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,499,254.58 | 63,139,495.27 | 60,979,720.02 | 67,338,103.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,097,783.51 | 153,912,783.31 | 148,319,274.87 | 128,599,495.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,338,696.46 | 1,432,426,018.93 | 1,361,819,332.97 | 1,324,096,925.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,404,048.15 | 3,131,456,236.56 | 3,009,441,214.33 | 3,146,772,343.57 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | 1,943,286.40 | 934,062.56 | 1,134,062.56 | 4,296,155.91 |
| 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 | 273,048,036.23 | 226,680,421.06 | 209,935,971.66 | 211,681,424.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,048,036.23 | 226,680,421.06 | 209,935,971.66 | 211,681,424.48 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,562,784.79 | 568,223,626.07 | 545,220,387.32 | 523,514,964.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,344,955.17 | 120,869,299.75 | 111,571,140.27 | 144,105,252.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,323,870.18 | 29,814,732.85 | 28,195,102.88 | 17,091,502.07 |
| 应付利息(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 | 54,884,573.80 | 93,268,757.06 | 56,514,628.57 | 77,043,527.47 |
| 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 | 12,056,728.00 | 12,044,157.24 | 21,607,206.79 | 20,994,504.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,494,832.52 | 59,020,334.69 | 56,195,971.78 | 55,087,605.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,659,067.09 | 1,110,855,391.28 | 1,030,374,471.83 | 1,053,814,936.50 |
| 非流动负债： | ||||||||
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 420,027,561.37 | 414,933,108.90 | 409,748,368.86 | 404,442,134.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,593.04 | 6,770,525.24 | 9,651,293.64 | 15,177,777.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,564,717.71 | 4,210,081.81 | 4,212,379.72 | 4,366,044.04 |
| 递延所得税负债(元) | 会员可见 | - | - | - | 311.10 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,174,183.22 | 425,913,715.95 | 423,612,042.22 | 423,985,956.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,833,250.31 | 1,536,769,107.23 | 1,453,986,514.05 | 1,477,800,892.75 |
| 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 | 196,041,766.00 | 196,040,643.00 | 196,040,643.00 | 196,040,602.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,998,896.49 | 116,005,861.06 | 116,006,119.01 | 116,006,376.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,986,029.27 | 645,179,904.16 | 642,098,972.56 | 642,097,868.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,693.53 | -355,405.78 | -48,933.99 | -236,021.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,813,658.49 | 4,815,606.09 | 4,792,051.83 | 4,781,850.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,897,042.40 | 97,897,042.40 | 97,897,042.40 | 97,897,042.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,982,925.41 | 481,559,653.77 | 428,914,168.65 | 529,617,498.92 |
| 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 | 1,557,644,624.53 | 1,541,143,304.70 | 1,485,700,063.46 | 1,586,205,217.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,926,173.31 | 53,543,824.63 | 69,754,636.82 | 82,766,233.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,570,797.84 | 1,594,687,129.33 | 1,555,454,700.28 | 1,668,971,450.82 |
| 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 | 3,062,404,048.15 | 3,131,456,236.56 | 3,009,441,214.33 | 3,146,772,343.57 |
| 公告日期 | 2026-04-16 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 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) |