| 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 | 485,869,514.00 | 405,813,514.68 | 367,316,485.24 | 469,308,874.99 | 476,749,787.15 | 626,530,055.13 |
| 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 | 282,825.90 | 307,068.12 | 321,882.81 | 266,664.42 | 189,897.39 | 323,229.60 |
| 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 | 127,057,358.50 | 137,444,162.38 | 149,768,933.73 | 172,555,425.48 | 145,544,056.97 | 132,463,093.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,000.00 | 1,865,300.00 | 2,375,300.00 | 2,968,438.00 | 3,176,438.00 | 2,450,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,162,358.50 | 135,578,862.38 | 147,393,633.73 | 169,586,987.48 | 142,367,618.97 | 130,013,093.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,531,513.39 | 17,203,589.73 | 17,966,639.22 | 27,283,435.46 | 17,708,297.88 | 18,302,083.33 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 420,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,326,784.22 | 141,154,182.72 | 140,810,976.68 | 169,859,569.34 | 141,758,944.16 | 154,091,282.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,801,581.35 | 29,183,374.69 | 24,685,856.02 | 34,773,521.67 | 36,473,107.05 | 39,111,384.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,962,219.85 | 87,012,139.49 | 88,316,087.51 | 58,233,803.09 | 43,679,496.09 | 32,751,862.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,587,374.61 | 50,471,994.04 | 49,660,814.04 | 43,170,134.03 | 38,731,047.71 | 43,162,839.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,754,443.07 | 877,993,984.15 | 851,775,885.42 | 975,466,615.87 | 909,327,906.61 | 1,053,318,260.69 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,889,267.96 | 37,632,467.38 | 37,597,816.81 | 35,803,451.20 | 34,108,973.96 | 36,311,978.78 |
| 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 | 28,353,611.54 | 28,273,907.68 | 28,269,691.12 | 27,780,125.05 | 27,780,125.05 | 27,812,267.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,849,313.32 | 216,907,224.78 | 219,168,481.87 | 221,191,255.24 | 223,251,444.74 | 225,179,896.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,923,156.09 | 2,190,771,901.57 | 2,213,078,406.13 | 2,149,310,799.14 | 2,166,985,842.85 | 2,218,602,890.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,217,939.41 | 32,654,258.61 | 31,636,709.57 | 37,558,025.75 | 32,433,790.53 | 30,710,930.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,152,614.72 | 126,773,573.52 | 129,548,336.84 | 125,734,934.47 | 125,946,959.07 | 116,415,834.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,886,965.15 | 928,039,753.89 | 929,939,233.66 | 928,709,380.36 | 940,180,038.13 | 949,688,977.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,559,908.19 | 5,559,908.19 | 5,559,908.19 | 5,559,908.19 | 5,559,908.19 | 5,559,908.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,542,987.27 | 66,678,721.00 | 69,509,488.96 | 71,822,765.48 | 78,288,453.88 | 89,671,396.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,624,639.64 | 56,790,256.07 | 57,114,720.89 | 56,953,052.89 | 55,654,413.34 | 53,461,209.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,952,903.52 | 24,093,023.23 | 26,199,429.80 | 24,297,664.13 | 24,420,901.43 | 24,667,589.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,673,953,306.81 | 3,714,174,995.92 | 3,747,622,223.84 | 3,684,721,361.90 | 3,714,610,851.17 | 3,778,082,879.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,601,707,749.88 | 4,592,168,980.07 | 4,599,398,109.26 | 4,660,187,977.77 | 4,623,938,757.78 | 4,831,401,140.50 |
| 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 | 1,525,226,638.26 | 1,512,032,376.28 | 1,425,592,352.72 | 1,605,608,189.96 | 1,603,127,442.96 | 1,829,501,417.95 |
| 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 | 176,003,582.33 | 202,578,348.95 | 207,399,599.94 | 192,885,673.62 | 199,226,464.90 | 210,837,342.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,000.00 | 10,010,000.00 | 13,050,880.00 | 6,932,880.00 | 23,172,300.00 | 49,086,900.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,993,582.33 | 192,568,348.95 | 194,348,719.94 | 185,952,793.62 | 176,054,164.90 | 161,750,442.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,485,214.62 | 30,563,523.09 | 28,427,774.33 | 31,892,910.81 | 31,946,878.15 | 35,534,306.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,117,331.07 | 25,046,029.01 | 23,051,396.63 | 26,635,115.13 | 25,409,532.31 | 27,059,098.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,438,333.92 | 96,403,720.67 | 120,062,425.71 | 114,701,934.62 | 105,164,171.79 | 102,436,862.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,468,323.76 | 41,465,158.01 | 47,875,616.00 | 40,534,384.02 | 35,761,848.19 | 36,844,439.58 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,725,529.86 | 11,660,071.21 | 11,660,071.21 | 9,984,886.57 | 9,984,886.57 | 17,389,432.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,155,228.91 | 1,088,957,467.84 | 1,112,598,248.17 | 1,068,019,478.75 | 1,062,074,607.56 | 1,070,541,743.45 |
| 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 | 106,451,023.99 | 92,314,665.69 | 91,808,607.24 | 73,043,477.20 | 25,588,272.75 | 15,450,323.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,774.88 | 1,449,409.00 | 1,520,862.95 | 1,515,109.80 | 1,512,286.36 | 1,562,809.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,345,981.60 | 3,102,470,769.75 | 3,069,996,954.90 | 3,164,821,160.48 | 3,099,796,391.54 | 3,347,157,774.83 |
| 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 | 53,886,926.67 | 56,431,920.00 | 60,459,446.58 | 61,400,000.00 | 94,200,000.00 | 84,050,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,007,525.04 | 124,615,168.22 | 124,015,614.21 | 120,811,729.95 | 119,899,441.66 | 108,928,682.39 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 102,994,921.31 | - | 113,015,837.80 | - | 86,977,781.07 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,626,115.93 | - | 5,674,724.43 | 99,492,353.40 | 5,720,636.43 | 89,347,955.25 |
| 预计负债(元) | - | - | - | 会员可见 | 4,770,000.00 | 4,770,000.00 | 4,770,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,516,470.83 | 3,221,263.96 | 4,964,743.90 | 2,259,341.00 | 2,298,941.00 | 1,460,621.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,671,427.62 | 82,053,216.42 | 82,592,067.07 | 83,313,614.60 | 83,246,004.02 | 80,982,301.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,473,387.40 | 382,344,155.62 | 389,817,709.56 | 367,277,038.95 | 392,342,804.18 | 364,769,559.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,819,369.00 | 3,484,814,925.37 | 3,459,814,664.46 | 3,532,098,199.43 | 3,492,139,195.72 | 3,711,927,334.66 |
| 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 | 284,476,800.00 | 284,476,800.00 | 284,476,800.00 | 284,476,800.00 | 284,476,800.00 | 284,476,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,082,025.10 | 672,410,616.07 | 672,410,616.07 | 666,326,816.07 | 666,326,816.07 | 656,176,372.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,258,672.83 | 9,230,131.40 | 9,225,914.84 | 8,904,220.06 | 8,904,220.06 | 8,920,425.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,480,884.74 | 23,308,564.03 | 22,227,659.96 | 23,852,420.44 | 23,254,028.31 | 26,526,844.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,941,687.55 | 139,941,687.55 | 139,941,687.55 | 139,941,687.55 | 139,941,687.55 | 139,941,687.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208,775,922.69 | -240,936,232.71 | -214,498,584.88 | -214,906,563.19 | -213,194,670.74 | -240,558,334.40 |
| 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 | 921,464,147.53 | 888,431,566.34 | 913,784,093.54 | 908,595,380.93 | 909,708,881.25 | 875,483,795.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,424,233.35 | 218,922,488.36 | 225,799,351.26 | 219,494,397.41 | 222,090,680.81 | 243,990,010.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,888,380.88 | 1,107,354,054.70 | 1,139,583,444.80 | 1,128,089,778.34 | 1,131,799,562.06 | 1,119,473,805.84 |
| 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 | 4,601,707,749.88 | 4,592,168,980.07 | 4,599,398,109.26 | 4,660,187,977.77 | 4,623,938,757.78 | 4,831,401,140.50 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-18 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-19 | 2024-10-26 | 2024-08-28 | 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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