| 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 | 260,331,188.76 | 247,556,511.51 | 291,576,157.73 | 407,836,298.46 | 593,724,934.55 |
| 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 | 857,908,386.92 | 730,832,167.18 | 730,364,216.97 | 776,712,279.42 | 725,265,878.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,128,368.33 | 34,233,046.80 | 30,022,372.17 | 20,120,067.06 | 24,726,751.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,780,018.59 | 696,599,120.38 | 700,341,844.80 | 756,592,212.36 | 700,539,127.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,844,333.11 | 32,341,721.04 | 41,800,568.91 | 64,617,159.82 | 57,712,062.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,946,155.48 | 34,747,087.10 | 11,175,863.67 | 11,530,384.31 | 16,558,867.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,326,399.50 | 682,032,698.44 | 734,024,977.97 | 701,392,077.00 | 729,769,981.16 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 持有待售资产(元) | - | - | - | - | - | - | 80,019,948.60 | 80,019,948.60 | 80,019,948.60 |
| 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 | 1,430,323.99 | 2,951,338.77 | 3,559,126.50 | 6,553,866.80 | 7,097,989.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,218,101.53 | 98,852,060.82 | 107,650,755.19 | 125,046,986.88 | 99,985,386.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,347,736.26 | 1,859,250,816.13 | 2,071,643,076.85 | 2,228,301,007.38 | 2,399,790,202.22 |
| 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 | 27,107,726.61 | 27,745,509.86 | 25,332,437.38 | 14,822,565.76 | 16,312,982.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,064,762.59 | 13,197,282.25 | 12,976,067.59 | 13,310,147.01 | 13,363,231.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,446,702.27 | 959,901,961.66 | 934,308,419.70 | 937,926,421.37 | 967,221,110.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,864,799.75 | 111,823,646.30 | 123,507,467.29 | 112,502,601.03 | 111,545,920.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,105,775.84 | 207,421,606.30 | 218,120,502.03 | 229,774,727.23 | 191,726,098.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,226,314.36 | 239,444,170.65 | 254,447,467.42 | 244,880,077.88 | 253,442,162.30 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,756,621.83 | 40,616,813.31 | 41,681,381.30 | 50,037,974.59 | 42,985,738.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,840,680.67 | 64,169,653.17 | 64,562,944.79 | 66,097,748.77 | 69,386,364.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,265,402.77 | 126,988,425.54 | 119,800,943.68 | 118,261,327.50 | 117,252,656.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,026,303.30 | 48,006,705.88 | 53,454,354.71 | 55,545,021.65 | 62,814,121.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,705,089.99 | 1,839,315,774.92 | 1,848,191,985.89 | 1,843,158,612.79 | 1,846,050,386.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,975,052,826.25 | 3,698,566,591.05 | 3,919,835,062.74 | 4,071,459,620.17 | 4,245,840,588.35 |
| 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 | 168,099,501.23 | 202,957,314.42 | 237,921,017.67 | 234,757,340.22 | 229,417,611.40 |
| 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 | 925,938,031.80 | 881,131,218.05 | 908,824,832.42 | 787,367,889.86 | 842,612,099.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,380,901.96 | 153,905,058.40 | 183,282,809.38 | 97,147,142.00 | 131,804,654.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,557,129.84 | 727,226,159.65 | 725,542,023.04 | 690,220,747.86 | 710,807,445.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,784,288.92 | 7,851,866.29 | 14,315,756.39 | 8,349,050.71 | 10,418,687.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,519,775.72 | 129,603,026.26 | 133,977,356.75 | 143,859,418.39 | 123,801,893.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,212,291.68 | 65,409,266.09 | 32,596,659.24 | 37,540,814.32 | 31,113,677.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,399,727.58 | 153,711,797.51 | 198,959,397.67 | 179,659,622.11 | 161,340,737.14 |
| 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 | 209,212,211.15 | 207,842,882.87 | 189,978,772.16 | 482,716,615.33 | 386,505,469.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,980.49 | 507,137.36 | 84,731,054.41 | 63,988,248.39 | 64,281,038.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,348,808.57 | 1,649,014,508.85 | 1,801,304,846.71 | 1,938,238,999.33 | 1,849,491,212.89 |
| 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 | 253,230,423.52 | 189,644,056.04 | 213,565,650.94 | 220,130,530.65 | 489,543,553.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,850,490.79 | 168,078,427.71 | 178,540,378.97 | 186,113,512.68 | 160,879,399.15 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 15,190,000.00 | - | 7,542,175.12 | - |
| 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 | 7,114,045.59 | 6,631,923.52 | 6,540,514.65 | 7,660,414.00 | 8,060,991.59 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 30,170,205.43 | 15,190,000.00 | 19,008,580.68 | 15,190,000.00 | 30,328,956.24 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,058,189.29 | 22,020,666.98 | 31,905,761.28 | 25,992,301.06 | 23,243,430.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,332,438.23 | 29,162,405.83 | 30,021,613.72 | 31,263,212.44 | 32,767,393.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,650,059.53 | 61,413,184.85 | 77,214,734.20 | 76,149,851.70 | 76,121,880.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,405,852.38 | 492,140,664.93 | 556,797,234.44 | 570,041,997.65 | 820,945,605.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,754,660.95 | 2,141,155,173.78 | 2,358,102,081.15 | 2,508,280,996.98 | 2,670,436,818.79 |
| 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 | 150,973,101.00 | 150,973,101.00 | 150,973,101.00 | 150,473,678.00 | 150,458,068.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 46,092,424.48 | 46,138,156.41 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,022,092.00 | 2,116,020,393.89 | 2,116,062,797.03 | 2,064,762,747.29 | 2,064,458,515.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,516,811.23 | -51,078,624.30 | -41,139,405.53 | -28,034,938.43 | -2,596,351.77 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,335,124.68 | 7,342,591.78 | 8,420,900.28 | 7,044,935.61 | 5,866,652.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,759,848.05 | 94,759,848.05 | 94,759,848.05 | 94,759,848.05 | 94,759,848.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -743,227,324.32 | -765,965,489.69 | -774,247,306.93 | -780,100,072.62 | -792,345,692.22 |
| 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 | 1,597,346,030.18 | 1,552,051,820.73 | 1,554,829,933.90 | 1,554,998,622.38 | 1,566,739,197.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,952,135.12 | 5,359,596.54 | 6,903,047.69 | 8,180,000.81 | 8,664,572.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,298,165.30 | 1,557,411,417.27 | 1,561,732,981.59 | 1,563,178,623.19 | 1,575,403,769.56 |
| 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 | 3,975,052,826.25 | 3,698,566,591.05 | 3,919,835,062.74 | 4,071,459,620.17 | 4,245,840,588.35 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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