| 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 | 1,260,840,939.59 | 1,244,667,351.18 | 855,899,010.85 | 1,042,560,134.64 | 1,131,174,635.16 | 1,320,913,036.92 |
| 其中：交易性金融资产(元) | 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 | 81,051,843.77 | 202,257,814.60 | 83,085,581.85 | 173,302,994.79 | 152,780,811.05 | 407,983,922.05 |
| 其中：应收票据(元) | - | - | - | - | - | 17,448.47 | 21,829.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,051,843.77 | 202,240,366.13 | 83,063,752.85 | 173,302,994.79 | 152,780,811.05 | 407,983,922.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,816,886.19 | 157,812,747.28 | 259,344,998.04 | 197,030,470.57 | 177,735,536.67 | 202,464,433.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,361,517.23 | 114,108,895.04 | 115,603,086.05 | 117,391,701.62 | 119,163,094.20 | 119,925,784.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,141,261.97 | 85,984,811.52 | 91,389,745.22 | 87,892,058.48 | 70,214,757.71 | 81,489,917.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,942,223.14 | 34,102,567.22 | 39,412,263.61 | 34,901,073.72 | 33,987,820.53 | 30,826,736.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,154,671.89 | 1,838,934,186.84 | 1,444,734,685.62 | 1,653,078,433.82 | 1,685,056,655.32 | 2,163,603,830.86 |
| 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 | 104,467,952.07 | 104,583,081.73 | 104,832,715.75 | 140,567,800.23 | 132,767,113.03 | 83,312,894.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,006,506.05 | 527,749,288.20 | 556,758,059.14 | 584,125,551.86 | 599,757,057.26 | 625,793,663.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,962,812.69 | 10,724,799.64 | 20,474,458.97 | 19,688,242.39 | 29,285,028.17 | 13,147,511.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,456,007.35 | 1,129,611,211.40 | 1,244,020,664.86 | 1,325,853,779.53 | 1,378,423,608.29 | 1,411,571,280.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,407,206.80 | 2,537,250.36 | 2,667,792.51 | 2,695,177.83 | 2,833,720.54 | 2,959,698.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,283,034.18 | 473,403,934.77 | 489,395,229.43 | 505,215,233.37 | 506,983,928.20 | 526,681,744.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,220,127.59 | 167,069,281.80 | 170,913,228.51 | 178,068,905.68 | 176,535,372.83 | 179,269,755.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,903,388.09 | 16,529,667.49 | 17,333,801.39 | 16,840,981.27 | 24,002,871.14 | 22,871,196.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,707,034.82 | 2,432,208,515.39 | 2,606,395,950.56 | 2,773,055,672.16 | 2,850,588,699.46 | 2,865,607,743.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,015,861,706.71 | 4,271,142,702.23 | 4,051,130,636.18 | 4,426,134,105.98 | 4,535,645,354.78 | 5,029,211,574.11 |
| 流动负债： | ||||||||||
| 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 | 236,811,400.54 | 275,620,112.77 | 240,888,814.46 | 320,503,652.80 | 340,148,032.87 | 661,921,538.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,811,400.54 | 275,620,112.77 | 240,888,814.46 | 320,503,652.80 | 340,148,032.87 | 661,921,538.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,268,396.29 | 598,063,492.93 | 569,675,008.11 | 586,192,802.23 | 546,395,945.28 | 557,873,739.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,209,557.16 | 39,882,718.63 | 82,546,227.89 | 74,066,469.40 | 58,787,116.58 | 41,213,616.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,007,007.10 | 7,060,694.65 | 10,602,493.85 | 10,830,275.85 | 13,591,455.97 | 25,755,656.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,707,164.41 | 29,284,781.92 | 31,190,903.74 | 36,138,068.74 | 39,661,914.25 | 39,418,496.64 |
| 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 | 261,189,488.10 | 269,241,069.17 | 281,700,139.98 | 287,147,755.64 | 288,583,801.16 | 289,311,618.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,676,741.69 | 8,556,290.63 | 7,696,808.28 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,869,755.29 | 1,227,709,160.70 | 1,224,300,396.31 | 1,314,879,024.66 | 1,287,168,266.11 | 1,615,494,666.11 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,001,388.32 | 1,418,974,487.91 | 1,538,725,618.12 | 1,621,066,349.17 | 1,669,610,449.65 | 1,701,810,650.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,636,747.61 | 113,286,415.49 | 120,030,209.76 | 132,223,826.74 | 147,669,055.30 | 150,755,277.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,669.63 | 668,552.16 | 392,913.33 | 416,037.22 | 2,605,801.73 | 2,304,705.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,148,805.56 | 1,532,929,455.56 | 1,659,148,741.21 | 1,753,706,213.13 | 1,819,885,306.68 | 1,854,870,632.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,018,560.85 | 2,760,638,616.26 | 2,883,449,137.52 | 3,068,585,237.79 | 3,107,053,572.79 | 3,470,365,298.99 |
| 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 | 634,200,000.00 | 634,200,000.00 | 634,200,000.00 | 634,200,000.00 | 634,200,000.00 | 634,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,561,432.32 | 568,561,432.32 | 568,561,432.32 | 568,561,432.32 | 568,561,432.32 | 568,561,432.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,581,097.22 | 147,581,097.22 | 147,581,097.22 | 147,581,097.22 | 147,581,097.22 | 147,581,097.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,500,616.32 | 160,161,556.43 | -182,661,030.88 | 7,206,338.65 | 78,249,252.45 | 208,503,745.58 |
| 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 | 1,369,843,145.86 | 1,510,504,085.97 | 1,167,681,498.66 | 1,357,548,868.19 | 1,428,591,781.99 | 1,558,846,275.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,843,145.86 | 1,510,504,085.97 | 1,167,681,498.66 | 1,357,548,868.19 | 1,428,591,781.99 | 1,558,846,275.12 |
| 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 | 4,015,861,706.71 | 4,271,142,702.23 | 4,051,130,636.18 | 4,426,134,105.98 | 4,535,645,354.78 | 5,029,211,574.11 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-02-28 | 2025-10-23 | 2025-08-20 | 2025-04-18 | 2025-03-07 | 2024-10-24 | 2024-08-22 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | 标准无保留意见 | - | - | 标准无保留意见 | - | - | - |
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