| 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 | 241,591,453.77 | 295,556,483.11 | 244,805,784.33 | 268,825,652.64 | 205,355,618.05 | 213,694,856.32 |
| 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 | - | 25,000,000.00 | 90,138,194.45 | 20,000,000.00 | 140,159,098.17 | 105,000,000.00 |
| 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 | 164,684,281.97 | 151,385,069.73 | 131,118,769.32 | 142,749,032.72 | 115,606,238.76 | 97,969,240.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,684,281.97 | 151,385,069.73 | 131,118,769.32 | 142,749,032.72 | 115,606,238.76 | 97,969,240.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,133,276.16 | 15,483,041.90 | 8,772,585.39 | 4,625,979.64 | 10,098,397.43 | 6,915,112.94 |
| 应收利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 584,932.50 | 491,285.48 | 398,667.48 | 285,344.27 | 212,460.63 | 140,848.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,493,407.45 | 16,575,820.63 | 16,360,401.62 | 28,977,516.80 | 24,243,906.22 | 31,508,194.10 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,212,980.74 | 25,390,823.37 | 24,569,594.34 | 23,706,017.39 | 22,866,338.81 | 22,049,766.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,692,945.10 | 17,591,939.56 | 14,927,161.65 | 21,755,646.82 | 20,042,832.22 | 15,643,292.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,393,277.69 | 547,474,463.78 | 531,091,158.58 | 510,925,190.28 | 538,584,890.29 | 492,921,311.32 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,748,109.69 | 44,633,656.66 | 51,175,951.42 | 57,555,099.14 | 63,762,573.01 | 69,803,985.13 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,994,174.08 | 12,094,898.04 | 12,193,114.44 | 12,394,055.37 | 13,940,741.47 | 13,999,314.09 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 1,152,690.00 | 1,152,690.00 | 1,152,690.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,856.04 | 2,718,537.13 | 2,966,577.49 | 2,636,013.03 | 2,957,977.51 | 3,232,548.74 |
| 在建工程(元) | - | 会员可见 | - | 会员可见 | 656,525.91 | 534,401.20 | 212,264.16 | 4,935,052.01 | 2,450,809.68 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,398,008,043.05 | 3,607,668,900.11 | 3,742,990,092.77 | 3,837,199,492.04 | 3,952,984,178.62 | 3,685,045,351.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,127.52 | 2,429,003.87 | 2,469,169.51 | 2,717,965.52 | 3,089,785.27 | 3,488,842.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,457,219.74 | 52,457,219.74 | 52,457,219.74 | 117,210,307.94 | 117,210,307.94 | 117,210,307.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,609,005.16 | 659,435,659.06 | 682,635,585.16 | 693,163,780.12 | 715,309,882.35 | 738,286,398.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,367,930.41 | 161,239,625.20 | 172,714,968.04 | 176,420,168.24 | 170,613,314.81 | 165,080,364.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,164,808.40 | 239,796,168.84 | 239,828,026.05 | 239,561,038.55 | 243,101,786.59 | 237,340,008.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538,610,800.00 | 4,783,008,069.85 | 4,959,642,968.78 | 5,144,945,661.96 | 5,286,574,047.25 | 5,034,639,811.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,018,004,077.69 | 5,330,482,533.63 | 5,490,734,127.36 | 5,655,870,852.24 | 5,825,158,937.54 | 5,527,561,122.71 |
| 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 | 31,829,463.69 | 43,031,547.61 | 66,232,544.37 | 84,955,652.02 | 87,928,827.25 | 126,207,646.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,829,463.69 | 43,031,547.61 | 66,232,544.37 | 84,955,652.02 | 87,928,827.25 | 126,207,646.34 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,542,498.81 | 36,141,006.87 | 38,175,755.26 | 37,813,321.01 | 36,453,989.97 | 34,796,838.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,343,548.19 | 18,849,017.28 | 18,487,975.28 | 17,619,400.70 | 18,182,646.35 | 18,357,532.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,150,871.44 | 7,251,452.29 | 18,714,379.29 | 8,264,640.83 | 7,631,279.66 | 8,230,385.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,086,993.28 | 33,336,868.93 | 31,204,171.48 | 31,592,423.96 | 23,755,387.12 | 18,050,900.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,452,385.26 | 281,636,602.88 | 345,447,486.58 | 372,418,621.11 | 369,096,899.11 | 362,469,680.44 |
| 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 | 381,710,940.46 | 383,196,536.95 | 404,013,714.62 | 357,990,558.11 | 337,433,304.09 | 303,263,933.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,116,701.13 | 803,443,032.81 | 922,276,026.88 | 910,654,617.74 | 880,482,333.55 | 871,376,917.07 |
| 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 | 3,157,019,341.36 | 3,353,512,281.84 | 3,438,860,740.24 | 3,544,542,640.47 | 3,643,080,747.83 | 3,354,465,806.93 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,909.95 | 4,151,331.39 | 4,463,752.83 | 4,776,174.27 | 5,088,595.71 | 5,401,017.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,462,944.89 | 66,532,751.72 | 72,372,367.62 | 79,087,077.26 | 84,990,849.84 | 90,800,062.95 |
| 其他非流动负债(元) | - | - | - | - | - | - | 1,699.88 | 1,857,898.40 | 1,855,033.25 | 1,851,904.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,321,196.20 | 3,424,196,364.95 | 3,515,698,560.57 | 3,630,263,790.40 | 3,735,015,226.63 | 3,452,518,791.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,437,897.33 | 4,227,639,397.76 | 4,437,974,587.45 | 4,540,918,408.14 | 4,615,497,560.18 | 4,323,895,708.15 |
| 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 | 472,500,000.00 | 472,500,000.00 | 472,500,000.00 | 472,500,000.00 | 472,500,000.00 | 472,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,613,016.46 | 590,613,016.45 | 590,317,297.66 | 602,247,799.19 | 601,952,080.40 | 601,656,361.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,513,757.03 | 135,513,757.03 | 135,513,757.03 | 121,313,781.64 | 121,313,781.64 | 121,313,781.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,225,376.31 | -124,833,112.50 | -178,727,774.44 | -141,615,124.85 | -52,111,006.07 | -62,204,612.75 |
| 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 | 991,401,397.18 | 1,073,793,660.98 | 1,019,603,280.25 | 1,054,446,455.98 | 1,143,654,855.97 | 1,133,265,530.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,164,783.18 | 29,049,474.89 | 33,156,259.66 | 60,505,988.12 | 66,006,521.39 | 70,399,884.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,566,180.36 | 1,102,843,135.87 | 1,052,759,539.91 | 1,114,952,444.10 | 1,209,661,377.36 | 1,203,665,414.56 |
| 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 | 5,018,004,077.69 | 5,330,482,533.63 | 5,490,734,127.36 | 5,655,870,852.24 | 5,825,158,937.54 | 5,527,561,122.71 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-02-28 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 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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