| 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 | 230,081,519.40 | 403,557,776.60 | 437,987,707.85 | 261,662,934.08 | 246,269,188.80 | 574,027,761.99 |
| 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 | 969,989,762.41 | 889,890,096.50 | 929,220,122.94 | 889,314,310.31 | 844,770,761.97 | 841,012,625.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,481,902.76 | 90,456,005.32 | 98,242,069.25 | 55,708,092.53 | 80,343,923.30 | 74,515,805.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,507,859.65 | 799,434,091.18 | 830,978,053.69 | 833,606,217.78 | 764,426,838.67 | 766,496,819.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,746,999.02 | 246,361,068.96 | 201,244,728.55 | 209,939,967.71 | 221,072,612.84 | 291,083,766.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,827,557.91 | 23,052,320.24 | 19,596,660.77 | 19,852,082.85 | 19,295,292.91 | 19,043,262.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,058,072.91 | 382,559,257.37 | 355,001,968.42 | 466,802,355.34 | 441,905,742.52 | 436,823,090.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,261,079.84 | 14,336,869.42 | 11,682,999.77 | 11,447,398.77 | 13,750,355.06 | 19,273,690.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,214,191.49 | 1,961,153,317.46 | 1,958,625,553.30 | 1,859,019,049.06 | 1,787,063,954.10 | 2,181,264,197.35 |
| 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 | 226,690,907.14 | 233,068,660.63 | 240,782,830.33 | 267,137,968.37 | 378,337,900.39 | 385,552,405.66 |
| 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 | 5,254,000.00 | 5,254,000.00 | 5,254,000.00 | 14,306,500.00 | 14,306,500.00 | 14,306,500.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,840,579.19 | 47,429,836.32 | 48,019,093.45 | 48,377,894.82 | 48,967,151.95 | 49,539,191.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,637,766.66 | 111,770,932.73 | 115,119,025.46 | 107,271,467.85 | 108,631,532.95 | 106,488,685.57 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | 105,660.38 | - | - | - | 167,547.17 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,634,018.37 | 15,764,195.08 | 17,352,807.48 | 16,232,169.54 | 18,503,432.44 | 20,811,782.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,381,682.49 | 47,785,541.73 | 55,257,014.74 | 50,379,666.98 | 56,108,499.68 | 44,530,049.16 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,510,960.39 | 273,105,812.66 | 259,207,201.69 | 248,383,500.75 | 239,454,895.24 | 190,406,844.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,633.71 | 1,542,633.71 | 1,542,633.71 | 1,542,633.71 | 1,542,633.71 | 1,542,633.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,801,805.54 | 7,861,758.07 | 8,149,884.59 | 8,438,011.11 | 8,726,137.63 | 9,014,264.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,485,153.38 | 16,160,491.13 | 16,462,040.05 | 17,008,965.03 | 17,409,949.05 | 17,665,160.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,885,167.25 | 759,743,862.06 | 767,146,531.50 | 779,078,778.16 | 892,156,180.21 | 839,857,518.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,099,358.74 | 2,720,897,179.52 | 2,725,772,084.80 | 2,638,097,827.22 | 2,679,220,134.31 | 3,021,121,715.69 |
| 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 | 333,595,280.68 | 234,311,115.50 | 270,592,770.32 | 242,593,748.80 | 200,982,924.30 | 401,192,274.30 |
| 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 | 458,495,863.19 | 410,501,353.56 | 408,843,422.55 | 512,292,487.69 | 507,499,092.05 | 591,977,763.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,388,874.02 | 19,768,403.27 | 17,655,577.71 | 12,563,458.94 | 13,971,200.00 | 28,819,804.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,106,989.17 | 390,732,950.29 | 391,187,844.84 | 499,729,028.75 | 493,527,892.05 | 563,157,958.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,204,739.79 | 70,838,782.91 | 61,864,110.70 | 41,931,047.36 | 27,884,223.59 | 21,846,149.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,023,082.16 | 86,901,073.57 | 87,473,573.28 | 42,994,942.24 | 47,537,746.30 | 77,724,883.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,073,366.82 | 975,174.13 | 21,972,948.41 | 8,831,946.96 | 8,951,841.18 | 17,248,870.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,420,831.25 | 319,372,472.80 | 200,990,204.77 | 211,778,514.92 | 1,160,590,632.13 | 1,200,193,152.77 |
| 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 | 528,827,744.69 | 67,119,479.61 | 67,142,863.83 | 57,963,843.57 | 58,220,292.77 | 7,939,030.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,239.99 | 21,135,447.69 | 20,664,022.88 | 4,117,655.08 | 2,122,920.72 | 2,329,905.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,263,148.57 | 1,211,154,899.77 | 1,139,543,916.74 | 1,122,504,186.62 | 2,013,789,673.04 | 2,320,452,031.02 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 8,005,000.00 | 8,005,000.00 | 50,071,252.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,640,110.81 | 4,586,339.38 | 6,844,205.98 | 13,504,396.04 | 15,614,269.33 | 17,243,402.75 |
| 长期应付款(元) | - | - | 会员可见 | - | 375,097,500.00 | - | 878,774,444.44 | - | 20,090,000.00 | - |
| 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 | 260,312.60 | 260,312.60 | 260,312.60 | 471,268.97 | 471,268.97 | 471,268.97 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 20,090,000.00 | - | 20,090,000.00 | 892,526,666.65 | 20,090,000.00 | 20,090,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,201,654.86 | 11,230,586.70 | 11,230,586.70 | 7,001,297.44 | 7,001,297.44 | 7,001,297.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,494,996.55 | 10,494,996.55 | 10,494,996.55 | 11,309,811.86 | 11,309,811.86 | 44,129,811.86 |
| 递延所得税负债(元) | - | 会员可见 | - | 会员可见 | 2,319,922.06 | 2,747,170.82 | 2,920,554.25 | 6,307,912.89 | 6,715,711.09 | 7,183,595.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,104,496.88 | 934,383,850.48 | 930,615,100.52 | 939,126,353.85 | 69,207,358.69 | 146,190,629.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,367,645.45 | 2,145,538,750.25 | 2,070,159,017.26 | 2,061,630,540.47 | 2,082,997,031.73 | 2,466,642,660.33 |
| 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 | 1,303,603,541.00 | 1,303,603,541.00 | 1,303,603,541.00 | 1,303,603,541.00 | 1,309,616,829.00 | 1,309,616,829.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,552,026,126.18 | 6,551,850,899.93 | 6,551,850,899.93 | 6,561,846,282.15 | 6,555,585,251.26 | 6,555,449,465.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,439,961.03 | -4,437,168.14 | -4,437,168.14 | 2,348,883.93 | 2,348,883.93 | 2,348,883.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,088,648.68 | 75,088,648.68 | 75,088,648.68 | 75,088,648.68 | 75,088,648.68 | 75,088,648.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,685,683,977.97 | -7,678,267,584.97 | -7,604,509,440.98 | -7,722,956,568.06 | -7,694,219,886.74 | -7,706,888,885.12 |
| 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 | 240,594,376.86 | 247,838,336.50 | 321,596,480.49 | 219,930,787.70 | 248,419,726.13 | 235,614,941.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,137,336.43 | 327,520,092.77 | 334,016,587.05 | 356,536,499.05 | 347,803,376.45 | 318,864,113.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,731,713.29 | 575,358,429.27 | 655,613,067.54 | 576,467,286.75 | 596,223,102.58 | 554,479,055.36 |
| 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 | 2,713,099,358.74 | 2,720,897,179.52 | 2,725,772,084.80 | 2,638,097,827.22 | 2,679,220,134.31 | 3,021,121,715.69 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-23 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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