| 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 | 236,098,852.36 | 324,643,208.78 | 431,799,252.67 | 349,203,540.75 | 373,912,486.21 | 628,645,481.16 |
| 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 | 1,273,020,694.37 | 1,329,527,457.07 | 1,321,583,636.29 | 1,459,011,158.37 | 1,487,706,025.93 | 1,559,208,182.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,291.00 | 7,810,491.63 | 2,412,221.00 | 3,351,337.24 | 3,695,648.74 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,151,403.37 | 1,321,716,965.44 | 1,319,171,415.29 | 1,455,659,821.13 | 1,484,010,377.19 | 1,559,208,182.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,819,555.26 | 63,285,550.01 | 62,259,679.86 | 143,827,694.71 | 144,514,820.54 | 178,224,259.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,784,367.76 | 101,038,208.01 | 102,586,296.16 | 359,965,253.76 | 390,356,460.42 | 138,499,092.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,982,339.07 | 14,443,179.32 | 15,698,034.47 | 9,402,631.78 | 15,314,866.46 | 35,795,711.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,438,487.07 | 1,807,732,297.41 | 1,813,680,652.89 | 2,247,655,657.01 | 2,262,040,133.26 | 2,353,752,526.75 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,397,000.00 | 14,397,000.00 | 14,397,000.00 | 19,187,613.94 | 17,643,773.69 | 21,664,480.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,957,053.43 | 17,410,893.43 | 17,410,893.43 | 4,127,750.99 | 10,264,721.43 | 9,219,212.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,498,349.32 | 3,672,597,394.03 | 3,779,535,045.77 | 4,592,381,301.31 | 4,701,753,287.94 | 4,925,158,947.39 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,450,222.47 | 33,450,222.47 | 33,450,222.47 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,511,895.51 | 421,968,215.66 | 424,033,492.01 | 532,768,565.23 | 536,178,565.23 | 540,049,671.97 |
| 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 | 43,887,930.86 | 43,887,930.86 | 43,887,930.86 | 62,843,590.86 | 62,843,590.86 | 62,843,590.86 |
| 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 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,447,892.31 | 509,436,972.04 | 515,426,051.77 | 521,415,131.50 | 527,404,211.23 | 533,393,290.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,707,140.47 | 198,400,662.84 | 202,012,100.26 | 210,161,283.02 | 211,542,858.75 | 210,890,087.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,955,131.72 | 323,113,351.03 | 317,822,891.60 | 317,964,155.48 | 287,496,979.40 | 275,426,250.67 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,909,265.75 | 12,476,174.49 | 13,043,083.23 | 13,609,991.97 | 14,176,900.71 | 14,743,809.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,494,053.91 | 220,045,109.52 | 228,511,651.41 | 237,057,757.25 | 245,642,147.48 | 253,984,659.29 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,993,347.75 | 81,738,515.75 | 81,993,347.75 | 23,451,183.90 | 27,058,378.61 | 37,815,558.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,316.95 | 4,419,441.13 | 6,357,489.41 | 8,661,408.43 | 10,912,488.02 | 5,893,737.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 230,679,559.21 | 190,747,797.20 | 184,827,736.90 | 167,969,283.26 | 147,651,007.24 | 136,439,377.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,195,697.86 | 91,739,538.11 | 91,739,538.11 | 148,227,550.41 | 149,771,390.66 | 148,583,595.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,579,454.77 | 2,133,423,931.10 | 2,145,105,535.78 | 2,246,129,901.31 | 2,222,678,518.19 | 2,222,063,628.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,601,077,804.09 | 5,806,021,325.13 | 5,924,640,581.55 | 6,838,511,202.62 | 6,924,431,806.13 | 7,147,222,576.34 |
| 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 | 1,457,753,764.08 | 1,473,540,284.19 | 1,504,522,301.99 | 1,487,330,846.81 | 1,492,249,915.20 | 1,552,141,543.56 |
| 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 | 758,332,103.01 | 699,844,437.35 | 701,402,319.50 | 753,210,504.47 | 731,358,956.97 | 918,055,640.72 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 36,759,565.21 | 1,312,695.00 | 307,095.00 | 119,714,761.94 | 124,605,239.22 | 105,141,426.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,572,537.80 | 698,531,742.35 | 701,095,224.50 | 633,495,742.53 | 606,753,717.75 | 812,914,214.14 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 8,568,867.03 | 8,638,073.23 | 8,568,867.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,485,426.29 | 2,228,988.04 | 2,203,343.76 | 9,273,905.91 | 14,938,152.72 | 17,845,843.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,753,521.41 | 9,888,427.23 | 19,599,258.49 | 21,537,641.27 | 18,673,089.18 | 10,146,468.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,370,635.95 | 35,920,632.67 | 40,654,091.90 | 79,096,357.13 | 75,449,675.75 | 81,573,995.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,956,204.61 | 62,201,564.89 | 63,458,009.04 | 52,894,560.58 | 54,376,327.82 | 55,273,210.89 |
| 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 | 15,666,568.78 | 16,291,397.35 | 16,291,397.35 | 15,524,383.57 | 15,024,620.84 | 13,324,383.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,104,142.44 | 2,104,142.44 | 114,298.01 | 1,820,222.98 | 143,512.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,318,224.13 | 2,302,019,874.16 | 2,350,234,864.47 | 2,427,551,364.78 | 2,412,529,034.69 | 2,657,073,466.39 |
| 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 | 104,900,000.00 | 106,080,000.00 | 106,080,000.00 | 105,157,691.14 | 105,140,751.78 | 126,581.45 |
| 租赁负债(元) | - | - | - | 会员可见 | 10,450,422.59 | 11,888,078.09 | 11,726,016.71 | 13,316,369.81 | 13,482,702.24 | 13,672,662.87 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | -13,558,000.00 | - | - | - | 8,514,109.21 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 7,990,678.90 | - | 11,296,153.64 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 3,956,499.43 | 3,956,499.43 | 4,126,572.05 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,617,300.00 | 214,617,300.00 | 214,617,300.00 | 214,617,300.00 | 214,617,300.00 | 214,617,300.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,367,722.59 | 332,985,378.09 | 332,823,316.71 | 345,438,539.28 | 346,111,362.66 | 244,239,270.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,685,946.72 | 2,635,005,252.25 | 2,683,058,181.18 | 2,772,989,904.06 | 2,758,640,397.35 | 2,901,312,736.40 |
| 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 | 794,677,974.00 | 794,677,974.00 | 794,677,974.00 | 794,677,974.00 | 794,677,974.00 | 794,677,974.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,998,701.04 | 2,391,998,701.04 | 2,391,998,701.04 | 2,391,998,701.04 | 2,391,998,701.04 | 2,391,998,701.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,872,045.00 | -67,872,045.00 | -67,872,045.00 | -49,081,940.00 | -49,081,940.00 | -49,081,940.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,707,037.59 | 175,707,037.59 | 175,707,037.59 | 178,336,689.17 | 178,336,689.17 | 178,336,689.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -395,029,367.81 | -144,430,532.30 | -74,049,524.96 | 726,452,318.65 | 825,096,689.58 | 903,985,955.00 |
| 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 | 2,899,482,299.82 | 3,150,081,135.33 | 3,220,462,142.67 | 4,042,383,742.86 | 4,141,028,113.79 | 4,219,917,379.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,909,557.55 | 20,934,937.55 | 21,120,257.70 | 23,137,555.70 | 24,763,294.99 | 25,992,460.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,391,857.37 | 3,171,016,072.88 | 3,241,582,400.37 | 4,065,521,298.56 | 4,165,791,408.78 | 4,245,909,839.94 |
| 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 | 5,601,077,804.09 | 5,806,021,325.13 | 5,924,640,581.55 | 6,838,511,202.62 | 6,924,431,806.13 | 7,147,222,576.34 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-03 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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