| 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 |
| 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 |
| 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 | 473,813,160.25 | 404,114,297.32 | 509,763,863.45 | 528,025,186.73 | 531,059,230.08 |
| 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 | 385,649,398.75 | 417,398,722.56 | 434,631,156.52 | 388,127,771.60 | 364,517,888.45 |
| 其中：应收票据(元) | - | - | - | - | - | 50,000,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,649,398.75 | 367,398,722.56 | 434,631,156.52 | 388,127,771.60 | 364,517,888.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,488,418.72 | 6,604,652.50 | 13,257,726.92 | 8,738,982.39 | 7,309,023.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,845.68 | 3,651,272.35 | 4,068,918.73 | 3,838,637.98 | 4,744,926.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,876,715.72 | 65,602,314.89 | 67,255,028.47 | 77,491,646.05 | 77,757,226.05 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,399,624.75 | 13,290,196.94 | 1,589,715.75 | 5,765,840.03 | 2,670,984.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,301.72 | 1,947,990.91 | 226,974.97 | 1,750,728.48 | 58,221.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,443,465.59 | 912,609,447.47 | 1,030,793,384.81 | 1,013,738,793.26 | 988,117,500.67 |
| 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 | 654,910.95 | 588,389.60 | 544,662.40 | 786,087.18 | 644,742.52 |
| 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 | 452,974,280.41 | 452,974,280.41 | 453,564,926.57 | 453,564,926.57 | 502,182,614.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,954,069.21 | 17,477,008.68 | 17,999,948.15 | 5,271,593.20 | 5,524,098.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,856,185.53 | 2,408,163,440.97 | 2,444,483,713.21 | 2,502,052,478.03 | 2,546,177,895.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,768,219.74 | 116,107,699.74 | 8,247,035.15 | 4,373,644.57 | 1,299,707.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,989,018.26 | 20,780,784.04 | 23,304,847.12 | 24,930,557.76 | 27,025,852.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,128,003.38 | 2,383,457,801.87 | 2,447,248,747.09 | 2,520,159,272.87 | 2,592,910,452.84 |
| 开发支出(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,796.89 | 1,704,034.20 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,849,942.69 | 8,849,942.69 | 33,755,795.57 | 32,921,080.06 | 23,182,944.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | 146,534.66 | 146,534.66 | 146,534.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,374,778,427.06 | 5,410,103,382.20 | 5,429,296,209.92 | 5,544,206,174.90 | 5,699,094,843.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,326,221,892.65 | 6,322,712,829.67 | 6,460,089,594.73 | 6,557,944,968.16 | 6,687,212,344.02 |
| 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 | 35,024,597.22 | 80,062,833.33 | 55,085,222.22 | 205,148,055.56 | 220,184,402.77 |
| 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 | 268,265,143.54 | 281,939,571.21 | 228,313,720.59 | 255,830,565.11 | 182,551,610.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,265,143.54 | 281,939,571.21 | 228,313,720.59 | 255,830,565.11 | 182,551,610.12 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 388,885.60 | 388,885.60 | 388,885.60 | - | 959,109.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,741.48 | 3,226,646.45 | 842,389.30 | 3,631,447.99 | 2,298,724.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,431,711.12 | 17,564,806.96 | 75,169,757.50 | 64,221,156.91 | 53,049,396.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,182,002.27 | 11,634,221.21 | 12,514,361.23 | 9,954,224.07 | 17,252,682.76 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | 67,672,000.00 | 36,750,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,121,068.96 | 17,558,398.60 | 85,647,153.38 | 21,757,065.25 | 60,842,953.55 |
| 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 | 129,632,684.76 | 111,672,357.06 | 99,575,305.33 | 104,059,478.02 | 56,683,565.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,934.26 | 29,042.65 | 749,900.70 | 957,725.44 | 1,056,222.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,843,769.21 | 524,076,763.07 | 625,958,695.85 | 702,309,718.35 | 594,878,668.09 |
| 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 | 617,781,300.00 | 617,781,300.00 | 670,135,700.00 | 670,135,700.00 | 852,904,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,536,592.52 | 14,932,001.30 | 16,362,660.78 | 23,202,550.24 | 24,358,725.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,177,988.81 | 35,177,988.81 | 38,357,087.10 | 38,357,087.10 | 38,357,087.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,275,223.77 | 8,275,223.77 | 26,630,579.43 | 25,672,464.34 | 16,057,728.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,771,105.10 | 676,166,513.88 | 751,486,027.31 | 757,367,801.68 | 931,678,040.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,614,874.31 | 1,200,243,276.95 | 1,377,444,723.16 | 1,459,677,520.03 | 1,526,556,709.06 |
| 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 | 1,206,534,201.00 | 1,206,534,201.00 | 1,206,534,201.00 | 1,206,534,201.00 | 1,206,534,201.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,410,230.74 | 1,187,410,230.74 | 1,187,410,230.74 | 1,187,410,230.74 | 1,187,410,230.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,199.55 | 2,851,930.08 | 53,966.33 | 1,797,520.87 | 1,323,491.72 |
| 专项储备(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,235,730.47 | - | 2,595,326.54 | 1,771,077.49 | 1,163,761.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,909,495.37 | 315,909,495.37 | 310,372,907.06 | 310,372,907.06 | 310,372,907.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,101,326.78 | 1,246,552,613.30 | 1,221,330,506.95 | 1,211,582,496.39 | 1,241,572,897.05 |
| 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 | 3,913,797,183.91 | 3,959,258,470.49 | 3,928,297,138.62 | 3,919,468,433.55 | 3,948,377,489.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,809,834.43 | 1,163,211,082.23 | 1,154,347,732.95 | 1,178,799,014.58 | 1,212,278,145.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,069,607,018.34 | 5,122,469,552.72 | 5,082,644,871.57 | 5,098,267,448.13 | 5,160,655,634.96 |
| 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 | 6,326,221,892.65 | 6,322,712,829.67 | 6,460,089,594.73 | 6,557,944,968.16 | 6,687,212,344.02 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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