| 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 | 169,944,405.67 | 125,542,797.94 | 173,929,829.71 | 348,746,240.58 | 370,466,989.93 | 437,160,714.77 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 65,977,036.66 | 67,094,618.67 | 47,704,433.60 | 69,448,825.69 | 76,952,363.58 | 74,760,178.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,977,036.66 | 67,094,618.67 | 47,704,433.60 | 69,448,825.69 | 76,952,363.58 | 74,760,178.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,715,035.96 | 3,477,422.95 | 2,025,408.80 | 15,346,352.81 | 32,326,197.71 | 34,238,712.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,374,869.41 | 18,820,622.47 | 5,881,972.20 | 4,948,685.87 | 8,932,300.11 | 9,022,059.78 |
| 持有待售资产(元) | - | - | 会员可见 | - | - | 41,475,536.06 | 60,901,682.07 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,255,675.86 | 119,085,483.65 | 106,958,945.43 | 110,503,802.18 | 60,960,817.13 | 60,241,022.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,135,523.56 | 376,364,981.74 | 402,728,182.84 | 553,007,118.64 | 552,884,178.46 | 618,674,823.08 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,893,320.56 | 48,596,453.27 | 49,299,585.98 | 50,753,130.58 | 51,466,058.65 | 52,178,986.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,569,728.17 | 160,110,508.87 | 202,336,868.20 | 252,184,598.91 | 119,561,995.90 | 122,860,709.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,984,518.57 | 871,678,166.68 | 165,190,304.74 | 53,688,430.20 | 52,077,519.75 | 52,077,519.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,982,464.76 | 168,773,425.46 | 170,158,218.40 | 171,666,499.75 | 22,526,762.30 | 24,174,583.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,022,431.69 | 175,352,086.75 | 182,695,382.21 | 198,674,822.11 | 204,055,762.56 | 205,843,729.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,914,276.83 | 125,914,276.83 | 125,914,276.83 | 125,914,276.83 | 43,278,460.95 | 43,278,460.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,148,049.80 | 327,838,147.46 | 333,490,328.57 | 339,234,252.80 | 19,633,256.15 | 20,705,409.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,719,870.34 | 45,312,144.33 | 46,283,675.80 | 41,792,827.88 | 4,350,055.99 | 4,802,006.61 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 95,427,672.28 | 99,538,173.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,529,234,660.72 | 1,923,575,209.65 | 1,275,368,640.73 | 1,233,908,839.06 | 612,377,544.53 | 625,459,579.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,370,184.28 | 2,299,940,191.39 | 1,678,096,823.57 | 1,786,915,957.70 | 1,165,261,722.99 | 1,244,134,402.36 |
| 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 | 41,956,780.32 | 30,019,540.78 | 20,011,680.56 | - | - | - |
| 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 | 366,522,056.90 | 410,309,253.20 | 145,254,866.46 | 103,450,058.21 | 103,544,162.31 | 101,306,532.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,522,056.90 | 410,309,253.20 | 145,254,866.46 | 103,450,058.21 | 103,544,162.31 | 101,306,532.09 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | - | 20,000,000.00 | 117,190,000.00 | 26,000,000.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,920,429.29 | 5,893,571.67 | 6,672,509.61 | 2,401,546.44 | 3,209,791.10 | 3,863,355.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,434,275.35 | 5,270,376.27 | 7,295,026.53 | 3,113,606.99 | 3,228,712.98 | 2,772,908.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,581.24 | 1,506,133.28 | 3,846,389.58 | 1,065,550.60 | 1,061,054.61 | 6,390,300.04 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,892,474.08 | 149,374,695.35 | 101,352,090.56 | 154,915,156.67 | 134,931,888.31 | 177,143,488.09 |
| 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 | 107,660,901.66 | 67,449,001.89 | 52,512,223.69 | 304,402,305.20 | 74,817,101.74 | 26,181,707.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,805.56 | 353,208.37 | 484,549.63 | 204,600.39 | 181,622.83 | 170,327.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,380,304.40 | 690,175,780.81 | 454,619,336.62 | 595,552,824.50 | 320,974,333.88 | 317,828,619.05 |
| 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 | 672,000,000.00 | 262,774,971.11 | - | 200,000,000.00 | 200,000,000.00 | 250,579,531.02 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,919,564.11 | 170,802,058.75 | 174,502,775.51 | 172,412,661.02 | 16,348,770.77 | 17,817,612.51 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 574,576,677.37 | - | 322,757,552.85 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 145,785,889.90 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,418,833.02 | 5,653,183.90 | 6,246,171.02 | 11,144,343.92 | 14,176,469.05 | 2,125,966.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,000,477.46 | 42,732,197.14 | 43,369,781.36 | 42,586,750.36 | 4,325,290.01 | 4,761,718.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,915,551.96 | 892,058,389.25 | 556,876,280.74 | 581,929,645.20 | 244,850,529.83 | 285,284,828.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,295,856.36 | 1,582,234,170.06 | 1,011,495,617.36 | 1,177,482,469.70 | 565,824,863.71 | 603,113,447.35 |
| 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 | 1,484,669,890.00 | 1,478,469,890.00 | 1,478,469,890.00 | 1,478,469,890.00 | 1,478,469,890.00 | 1,478,469,890.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,060,781.32 | 1,609,534,352.86 | 1,609,534,352.86 | 1,609,534,352.86 | 1,609,534,352.86 | 1,609,534,352.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,421,897.99 | 11,435,897.99 | 11,435,897.99 | 65,687,564.47 | 66,016,804.37 | 66,016,804.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,897,618.35 | 176,897,618.35 | 176,897,618.35 | 176,897,618.35 | 176,897,618.35 | 176,897,618.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,519,286,450.63 | -2,536,399,091.61 | -2,587,454,299.33 | -2,593,128,613.17 | -2,602,681,975.00 | -2,561,081,076.28 |
| 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 | 736,919,941.05 | 717,066,871.61 | 666,011,663.89 | 606,085,683.57 | 596,203,081.84 | 637,803,980.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,386.87 | 639,149.72 | 589,542.32 | 3,347,804.43 | 3,233,777.44 | 3,216,974.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,074,327.92 | 717,706,021.33 | 666,601,206.21 | 609,433,488.00 | 599,436,859.28 | 641,020,955.01 |
| 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 | 2,968,370,184.28 | 2,299,940,191.39 | 1,678,096,823.57 | 1,786,915,957.70 | 1,165,261,722.99 | 1,244,134,402.36 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-03-19 | 2024-10-30 | 2024-08-23 | 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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