| 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 |
| 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 |
| 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 | 1,048,464,217.91 | 925,762,614.03 | 1,087,534,081.50 | 1,223,352,634.73 |
| 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 | 604,713,958.29 | 729,080,734.41 | 515,101,270.22 | 305,645,383.81 |
| 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 | 188,026,626.92 | 162,264,581.08 | 147,400,675.28 | 128,117,022.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,123,741.82 | 2,921,805.00 | 656.60 | 96,111.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,902,885.10 | 159,342,776.08 | 147,400,018.68 | 128,020,910.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,894.17 | 1,144,535.18 | 2,221,348.55 | 1,241,599.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,676,169.98 | 12,877,379.03 | 12,179,435.48 | 16,493,405.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,410,639.19 | 47,786,852.70 | 47,615,375.04 | 53,548,922.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,863,001.15 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,959,352.98 | 54,943,931.44 | 49,919,904.63 | 62,186,539.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,517,645.65 | 1,933,860,627.87 | 1,861,972,090.70 | 1,790,585,507.79 |
| 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 | 184,952,867.33 | 189,626,604.51 | 189,008,142.03 | 191,526,449.24 |
| 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 | 118,953,899.99 | 118,660,299.08 | 118,660,299.08 | 118,660,299.08 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,419,007.17 | 1,479,787,338.86 | 1,474,391,902.48 | 1,496,511,021.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,601,562.86 | 17,776,920.25 | 17,952,277.64 | 18,139,720.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,460,163.49 | 1,169,690,996.03 | 1,183,522,623.41 | 1,198,495,269.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,757.33 | 4,923,333.94 | 7,808,000.00 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,427,559.00 | 41,698,922.66 | 42,592,880.61 | 44,571,375.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,616,776.95 | 126,822,525.04 | 129,649,487.19 | 130,149,583.65 |
| 开发支出(元) | - | - | 会员可见 | - | - | 4,926,398.30 | 3,252,577.45 | 1,686,116.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,174,103.64 | 31,369,181.03 | 31,369,181.03 | 31,369,181.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,201,853.71 | 4,611,469.74 | 5,023,915.96 | 5,436,362.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,007,051.11 | 115,059,119.80 | 127,840,094.42 | 129,103,302.41 |
| 其他非流动资产(元) | 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 | 3,365,529,602.58 | 3,304,953,109.24 | 3,331,071,381.30 | 3,365,648,680.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,438,047,248.23 | 5,238,813,737.11 | 5,193,043,472.00 | 5,156,234,188.40 |
| 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 | 158,343,437.35 | 80,071,793.00 | 128,144,248.10 | 148,187,783.08 |
| 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 | 71,288,582.44 | 48,522,022.07 | 51,463,243.91 | 41,333,089.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,288,582.44 | 48,522,022.07 | 51,463,243.91 | 41,333,089.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,688.30 | 539,338.84 | 585,132.23 | 484,555.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,252,132.66 | 4,882,234.50 | 4,996,416.47 | 6,592,958.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,369,182.46 | 8,444,418.01 | 7,803,191.67 | 7,360,304.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,346,082.49 | 11,237,910.70 | 9,666,257.63 | 8,855,383.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,671,084.31 | 241,094,784.78 | 242,200,047.36 | 239,026,820.09 |
| 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 | 21,134,765.98 | 19,135,960.42 | 19,793,769.15 | 16,377,556.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,493,411.54 | 371,099.34 | 302,296.47 | 503,078.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,062,367.53 | 414,299,561.66 | 464,954,602.99 | 468,721,529.09 |
| 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 | 160,505,000.00 | 134,900,000.00 | 138,350,000.00 | 114,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,117,882.74 | 21,588,172.38 | 22,718,564.22 | 24,192,080.08 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 5,210,000.00 | - | 5,210,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,210,000.00 | 5,210,000.00 | 5,210,000.00 | 5,210,000.00 |
| 预计负债(元) | 会员可见 | - | - | - | - | 12,140,203.42 | 13,585,036.89 | 19,055,790.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,456,526.26 | 51,771,866.55 | 54,045,429.00 | 55,319,118.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,132,701.03 | 100,976,673.68 | 100,033,442.12 | 98,835,057.75 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,347.30 | 667,717.63 | 711,432.81 | 740,451.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,074,457.33 | 327,254,633.66 | 334,653,905.04 | 317,852,498.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,136,824.86 | 741,554,195.32 | 799,608,508.03 | 786,574,027.78 |
| 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 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,602,876.97 | 2,227,427,090.25 | 2,227,427,090.25 | 2,227,427,090.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,380,252.01 | -255,461,679.82 | -258,147,064.52 | -261,271,116.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,719,160.36 | 65,719,160.36 | 65,719,160.36 | 65,719,160.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,595,022.93 | -21,664,242.15 | -113,111,086.20 | -136,125,953.00 |
| 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 | 3,257,346,762.39 | 3,316,020,328.64 | 3,221,888,099.89 | 3,195,749,181.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,563,660.98 | 1,181,239,213.15 | 1,171,546,864.08 | 1,173,910,979.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,910,423.37 | 4,497,259,541.79 | 4,393,434,963.97 | 4,369,660,160.62 |
| 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 | 5,438,047,248.23 | 5,238,813,737.11 | 5,193,043,472.00 | 5,156,234,188.40 |
| 公告日期 | 2026-04-15 | 2025-10-16 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-14 | 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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