| 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 | 328,094,355.26 | 364,544,646.32 | 484,735,516.59 | 548,343,255.76 | 601,537,201.42 |
| 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 | 139,358,291.64 | 149,731,047.38 | 181,117,061.88 | 162,649,205.66 | 177,623,478.41 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 150,000.00 | 150,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,358,291.64 | 149,731,047.38 | 181,117,061.88 | 162,499,205.66 | 177,473,478.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,325,094.15 | 27,429,125.94 | 31,938,423.41 | 32,699,405.00 | 33,920,648.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,226,365.97 | 15,193,126.67 | 18,930,570.37 | 12,115,323.41 | 15,573,328.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,107,070.51 | 6,240,040.31 | 4,812,673.46 | 4,568,598.09 | 4,589,156.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,620,702.43 | 66,393,253.69 | 75,981,538.24 | 60,544,003.77 | 66,518,493.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,731,879.96 | 629,531,240.31 | 797,515,783.95 | 820,919,791.69 | 899,762,306.66 |
| 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 | 154,284,835.92 | 155,464,957.97 | 186,417,914.37 | 188,945,683.84 | 173,030,665.82 |
| 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 | 361,573,978.29 | 757,035,005.24 | 628,775,748.67 | 400,361,317.77 | 381,217,658.18 |
| 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 | 34,437,658.48 | 34,437,658.48 | 40,788,209.45 | 40,865,833.78 | 40,865,833.78 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,339,419.05 | 193,954,519.86 | 222,722,806.32 | 225,497,281.56 | 229,608,921.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,713,499.04 | 488,104,618.11 | 273,107,785.43 | 275,858,687.44 | 277,595,850.53 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | - | - | 187,515,153.82 | 186,319,543.80 | 184,787,501.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,751,146.96 | 21,464,101.15 | 25,919,888.50 | 31,349,235.54 | 37,662,641.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,165,621.65 | 253,964,418.04 | 174,757,490.98 | 156,895,523.48 | 172,074,525.82 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,591,428.72 | 32,447,080.61 | 116,631,105.16 | 120,861,539.36 | 108,227,382.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,263,263.13 | 1,785,263,263.13 | 2,679,489,735.61 | 2,679,489,735.61 | 2,679,489,735.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,723,994.06 | 17,177,020.67 | 17,512,148.00 | 20,059,624.41 | 21,079,507.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,982.97 | 1,812,512.33 | 1,430,509.97 | 1,370,413.58 | 1,407,054.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,625.88 | 2,737,436.10 | 3,963,799.63 | 3,938,066.55 | 3,938,508.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,522,454.15 | 3,743,862,591.69 | 4,559,032,295.91 | 4,331,812,486.72 | 4,310,985,787.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,254,334.11 | 4,373,393,832.00 | 5,356,548,079.86 | 5,152,732,278.41 | 5,210,748,093.77 |
| 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 | 969,413,246.11 | 966,789,855.18 | 1,058,364,104.06 | 1,151,470,757.34 | 1,169,373,354.17 |
| 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 | 71,630,795.18 | 72,056,129.53 | 58,994,101.78 | 54,145,545.74 | 58,039,368.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,630,795.18 | 72,056,129.53 | 58,994,101.78 | 54,145,545.74 | 58,039,368.47 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,798,612.47 | 2,109,726.31 | 1,382,873.96 | 1,635,805.30 | 1,657,537.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,732,584.81 | 32,940,863.65 | 32,944,948.52 | 33,263,409.78 | 34,505,306.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,692,507.96 | 50,078,789.92 | 59,781,941.20 | 44,618,472.66 | 40,017,358.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,030,298.97 | 28,100,296.60 | 30,868,707.19 | 27,645,816.78 | 32,851,278.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,361,685.98 | 23,560,288.74 | 18,534,000.67 | 21,164,386.10 | 21,386,553.01 |
| 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 | 323,211,986.66 | 322,585,180.06 | 236,093,743.64 | 240,634,692.58 | 240,360,814.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,051.88 | 1,621,872.97 | 2,029,817.74 | 1,995,804.59 | 2,070,318.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,362,770.02 | 1,499,843,002.96 | 1,498,994,238.76 | 1,576,574,690.87 | 1,600,261,890.07 |
| 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 | 219,370,956.00 | 233,154,672.00 | 313,264,437.00 | 377,958,688.00 | 427,509,925.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,596,696.35 | 13,557,541.11 | 13,895,331.87 | 19,163,832.24 | 24,048,410.72 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 38,818,082.62 | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,032.00 | 1,703,791.76 | 1,454,994.80 | 1,424,321.06 | 1,427,072.40 |
| 专项应付款(元) | - | - | - | 会员可见 | 26,801,974.80 | - | 100,000,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,534,659.15 | 287,234,087.49 | 428,614,763.67 | 398,546,841.30 | 452,985,408.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,897,429.17 | 1,787,077,090.45 | 1,927,609,002.43 | 1,975,121,532.17 | 2,053,247,298.19 |
| 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 | 3,515,810,939.00 | 3,515,810,939.00 | 3,515,810,939.00 | 3,515,810,939.00 | 3,515,810,939.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,568,649.43 | 518,568,649.43 | 520,379,731.28 | 520,379,731.28 | 520,379,731.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -380,691,682.22 | -409,862.54 | -109,080,408.51 | -350,165,411.41 | -359,117,304.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,769,319.26 | 46,769,319.26 | 46,769,319.26 | 46,769,319.26 | 46,769,319.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,584,616,458.31 | -1,587,564,528.56 | -641,323,095.33 | -651,477,256.60 | -662,716,783.44 |
| 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 | 2,115,840,767.16 | 2,493,174,516.59 | 3,332,556,485.70 | 3,081,317,321.53 | 3,061,125,901.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,516,137.78 | 93,142,224.96 | 96,382,591.73 | 96,293,424.71 | 96,374,894.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,356,904.94 | 2,586,316,741.55 | 3,428,939,077.43 | 3,177,610,746.24 | 3,157,500,795.58 |
| 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 | 3,940,254,334.11 | 4,373,393,832.00 | 5,356,548,079.86 | 5,152,732,278.41 | 5,210,748,093.77 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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