| 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 | 639,338,507.86 | 734,587,608.57 | 630,658,051.65 | 643,438,611.82 | 636,288,525.21 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | 7,500,000.00 | 18,839,034.00 |
| 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 | 1,014,175,044.70 | 1,017,769,820.70 | 1,102,254,385.72 | 1,089,854,246.08 | 995,731,318.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,015,644.68 | 11,808,537.38 | 5,094,404.23 | 27,352,565.41 | 32,675,668.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,159,400.02 | 1,005,961,283.32 | 1,097,159,981.49 | 1,062,501,680.67 | 963,055,650.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,263,047.89 | 52,137,177.25 | 38,823,719.73 | 49,064,881.56 | 47,872,146.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,059,676.75 | 39,606,431.45 | 26,111,214.67 | 26,788,218.71 | 78,183,590.70 |
| 存货(元) | - | - | - | 会员可见 | 4,786,632.66 | 4,233,829.95 | 9,187,527.17 | 8,864,965.55 | 9,319,814.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,751,181.03 | 151,112,481.13 | 482,505,751.30 | 509,803,965.45 | 580,305,352.38 |
| 一年内到期的非流动资产(元) | - | - | - | - | 1,208,682.99 | 1,208,682.99 | 589,029.82 | 589,029.82 | 427,686.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,079,982.29 | 22,940,716.23 | 47,266,688.94 | 18,107,373.41 | 22,734,271.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,662,756.17 | 2,024,590,751.57 | 2,337,396,369.00 | 2,354,011,292.40 | 2,391,837,464.48 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | 13,624,179.61 | 13,624,179.61 | 13,997,633.54 | 13,997,633.54 | 14,210,906.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,674,216.38 | 200,641,825.43 | 180,827,986.18 | 184,598,008.94 | 183,777,662.88 |
| 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 | 7,393,539.07 | 7,393,539.07 | 7,920,000.00 | 7,920,000.00 | 7,920,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,697,329.91 | 29,977,895.88 | 47,139,338.42 | 47,426,273.54 | 47,808,853.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,615,353.39 | 500,047,987.66 | 399,402,549.29 | 403,871,342.23 | 407,212,694.59 |
| 在建工程(元) | - | - | - | - | - | - | 1,861,248.69 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,020,553.02 | 19,807,730.98 | 15,045,468.97 | 16,999,756.72 | 16,851,964.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,566,521.37 | 134,204,875.18 | 152,608,151.02 | 154,499,643.39 | 155,542,520.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,173,207.80 | 12,173,207.80 | 12,173,207.80 | 43,299,466.37 | 60,727,552.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,686,855.80 | 4,195,984.64 | 4,532,115.75 | 5,037,535.49 | 6,154,630.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,147,159.47 | 84,549,415.25 | 59,326,925.70 | 57,559,647.83 | 54,111,051.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,385.87 | 798,113.61 | 3,400,884.91 | 3,400,884.91 | 3,947,937.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,915,301.69 | 1,007,414,755.11 | 898,235,510.27 | 938,610,192.96 | 958,265,775.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,879,578,057.86 | 3,032,005,506.68 | 3,235,631,879.27 | 3,292,621,485.36 | 3,350,103,240.43 |
| 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 | 148,060,138.89 | 187,685,908.83 | 204,064,915.41 | 256,719,225.50 | 302,090,269.86 |
| 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 | 759,297,879.28 | 883,479,141.82 | 926,503,756.12 | 901,830,868.56 | 945,906,494.29 |
| 其中：应付票据(元) | - | - | - | - | - | 7,000,000.00 | 7,000,000.00 | 13,000,000.00 | 18,050,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,297,879.28 | 876,479,141.82 | 919,503,756.12 | 888,830,868.56 | 927,856,494.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,448,239.06 | 316,738,934.76 | 429,606,524.67 | 455,339,978.30 | 447,706,658.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,628,085.00 | 106,044,161.55 | 33,640,609.20 | 27,177,415.29 | 7,489,446.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,497,570.77 | 63,222,053.41 | 53,266,278.55 | 54,046,702.61 | 40,300,838.10 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,192,000.00 | 8,192,000.00 | 2,450,000.00 | 2,450,000.00 | 2,450,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,589,952.17 | 42,454,042.63 | 18,404,467.88 | 16,375,690.86 | 17,994,196.09 |
| 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 | 10,656,008.14 | 26,962,707.56 | 741,075.56 | 5,493,782.32 | 78,701,585.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,256,901.37 | 9,624,206.68 | 57,381,799.20 | 24,125,500.13 | 25,074,284.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,626,774.68 | 1,644,403,157.24 | 1,726,059,426.59 | 1,743,559,163.57 | 1,867,713,773.01 |
| 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 | 275,818,349.75 | 229,445,486.37 | 246,100,118.04 | 246,582,596.00 | 191,581,439.70 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,822,022.95 | 19,822,022.95 | 21,614,627.10 | 21,586,914.65 | 22,268,961.51 |
| 预计负债(元) | - | - | - | - | - | - | 309,227.65 | 309,227.65 | 309,227.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,787.89 | 1,513,812.97 | 2,037,279.76 | 2,161,901.64 | 2,303,450.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,140,160.59 | 250,781,322.29 | 270,061,252.55 | 270,640,639.94 | 216,463,079.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,766,935.27 | 1,895,184,479.53 | 1,996,120,679.14 | 2,014,199,803.51 | 2,084,176,852.77 |
| 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 | 173,974,869.00 | 173,974,869.00 | 173,974,869.00 | 173,974,869.00 | 173,974,869.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,152,981.55 | 726,152,981.55 | 726,152,981.56 | 726,152,981.55 | 726,152,981.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -526,460.93 | -526,460.93 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,181,306.60 | 83,181,306.60 | 83,181,306.60 | 83,181,306.60 | 83,181,306.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,785,986.26 | 115,397,053.35 | 202,480,224.78 | 241,340,129.38 | 239,361,343.79 |
| 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 | 1,114,568,682.48 | 1,098,179,749.57 | 1,185,789,381.94 | 1,224,649,286.53 | 1,222,670,500.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,242,440.11 | 38,641,277.58 | 53,721,818.19 | 53,772,395.32 | 43,255,886.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,811,122.59 | 1,136,821,027.15 | 1,239,511,200.13 | 1,278,421,681.85 | 1,265,926,387.66 |
| 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 | 2,879,578,057.86 | 3,032,005,506.68 | 3,235,631,879.27 | 3,292,621,485.36 | 3,350,103,240.43 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 2024-08-22 | 2024-04-27 |
| 审计意见(境内) | - | 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) |