| 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 | 479,375,102.84 | 441,527,094.30 | 1,351,337,949.59 | 567,342,045.31 | 623,179,001.29 | 1,395,804,650.06 |
| 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 | 92,986,200.00 | 98,676,566.00 | 98,676,566.00 | 1,050,103,380.00 | 1,000,000,000.00 | 255,000,000.00 |
| 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 | 219,798,567.18 | 243,623,280.71 | 267,281,722.25 | 349,845,119.58 | 368,349,917.15 | 420,363,178.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,851.30 | 1,097,033.20 | 1,162,183.89 | 4,218,265.84 | 4,707,535.40 | 3,443,925.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,674,715.88 | 242,526,247.51 | 266,119,538.36 | 345,626,853.74 | 363,642,381.75 | 416,919,253.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,568.86 | 708,429.36 | 854,531.54 | 970,135.14 | 1,677,857.51 | 4,043,491.23 |
| 应收利息(元) | 会员可见 | 会员可见 | - | 会员可见 | 558,578.09 | 1,189,968.22 | 1,340,581.93 | 409,934.25 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,429.46 | 4,323,630.61 | 1,641,457.59 | 1,640,363.17 | 2,193,843.25 | 2,833,604.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,274,710.82 | 1,157,252,026.19 | 237,792,095.30 | 52,991,389.12 | 42,834,906.89 | 37,068,419.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,273,157.25 | 1,947,300,995.39 | 1,958,924,904.20 | 2,023,302,366.57 | 2,038,235,526.09 | 2,115,113,344.02 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 5,158,134.06 | 5,754,277.19 | 6,662,537.77 | 7,694,728.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,855,568.68 | 216,198,458.87 | 227,117,217.68 | 258,814,837.83 | 205,214,674.89 | 186,401,395.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,094,924.44 | 64,271,495.15 | 65,658,648.19 | 82,740,193.56 | 83,250,827.83 | 84,225,730.02 |
| 在建工程(元) | - | - | - | - | - | 518,243,476.31 | 507,567,173.50 | 493,575,445.77 | 485,188,073.72 | 479,815,719.84 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 287,117.40 | 16,266,444.18 | 18,098,664.65 | 20,268,651.35 | 21,968,853.41 | 23,545,427.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,247.61 | 715,732.75 | 834,443.59 | 957,516.26 | 1,117,440.11 | 1,293,670.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,553.50 | 3,429,616.91 | 3,794,985.11 | 3,981,848.18 | 2,356,513.67 | 2,618,348.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,681,319.96 | 50,540,768.08 | 50,591,889.63 | 61,945,186.62 | 59,342,187.85 | 54,165,464.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,360,704.61 | 152,327,936.78 | 157,316,726.97 | 192,650,458.30 | 253,191,489.08 | 247,455,254.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,904,436.20 | 1,021,993,929.03 | 1,036,137,883.38 | 1,120,688,415.06 | 1,118,292,598.33 | 1,087,215,740.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,177,593.45 | 2,969,294,924.42 | 2,995,062,787.58 | 3,143,990,781.63 | 3,156,528,124.42 | 3,202,329,084.55 |
| 流动负债： | ||||||||||
| 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 | 34,573,117.75 | 37,972,007.48 | 41,304,734.35 | 27,506,082.14 | 26,628,305.33 | 27,124,088.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,573,117.75 | 37,972,007.48 | 41,304,734.35 | 27,506,082.14 | 26,628,305.33 | 27,124,088.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,140.09 | 475,110.59 | 1,543,671.39 | - | 309,925.37 | 335,291.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,000,692.28 | 35,683,351.17 | 36,109,151.27 | 38,248,084.03 | 37,539,512.70 | 36,847,229.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,257,950.86 | 7,146,138.59 | 21,280,093.13 | 8,558,957.35 | 9,049,944.67 | 10,545,309.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,607,733.03 | 4,508,623.43 | 5,689,077.03 | 5,116,522.52 | 4,368,929.94 | 19,771,830.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,263,311.72 | 6,249,174.13 | 7,336,140.77 | 6,727,723.38 | 4,609,537.13 | 4,686,217.89 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 243,339.17 | 8,159,497.83 | 9,537,469.30 | 8,220,667.25 | 8,133,796.31 | 8,040,503.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,041.53 | 2,141,001.06 | 2,130,731.23 | 16,981.13 | 2,252,370.76 | 2,210,833.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,839,326.43 | 102,334,904.28 | 124,931,068.47 | 94,395,017.80 | 92,892,322.21 | 109,561,304.70 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | 14,590,685.44 | 17,484,910.39 | 20,789,335.51 | 22,143,229.19 | 24,749,974.07 |
| 非流动负债合计(元) | - | - | - | - | - | 14,590,685.44 | 17,484,910.39 | 20,789,335.51 | 22,143,229.19 | 24,749,974.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,839,326.43 | 116,925,589.72 | 142,415,978.86 | 115,184,353.31 | 115,035,551.40 | 134,311,278.77 |
| 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 | 172,800,000.00 | 172,800,000.00 | 172,800,000.00 | 172,800,000.00 | 172,800,000.00 | 128,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,688,713.61 | 2,305,688,713.61 | 2,305,688,713.61 | 2,305,688,713.61 | 2,306,707,796.43 | 2,351,507,796.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,487,271.11 | 49,487,271.11 | 49,487,271.11 | 49,487,271.11 | 49,487,271.11 | 49,487,271.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,511,075.82 | 323,985,887.76 | 324,274,174.09 | 500,795,330.75 | 513,047,224.24 | 539,132,118.53 |
| 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 | 2,840,487,060.54 | 2,851,961,872.48 | 2,852,250,158.81 | 3,028,771,315.47 | 3,042,042,291.78 | 3,068,127,186.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,793.52 | 407,462.22 | 396,649.91 | 35,112.85 | -549,718.76 | -109,380.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,338,267.02 | 2,852,369,334.70 | 2,852,646,808.72 | 3,028,806,428.32 | 3,041,492,573.02 | 3,068,017,805.78 |
| 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 | 2,944,177,593.45 | 2,969,294,924.42 | 2,995,062,787.58 | 3,143,990,781.63 | 3,156,528,124.42 | 3,202,329,084.55 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-15 | 2025-10-25 | 2025-08-29 | 2025-04-29 | 2025-04-14 | 2024-10-30 | 2024-08-28 | 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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