| 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 | 1,096,440,866.04 | 844,421,038.69 | 1,083,965,170.59 | 729,765,231.20 | 569,305,009.40 | 573,607,085.67 |
| 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 | 1,023,327,827.56 | 1,021,190,097.69 | 951,743,790.39 | 1,161,667,822.35 | 1,085,049,429.41 | 782,099,436.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,040.00 | 4,242,966.38 | 3,829,906.38 | 1,516,000.00 | 200,000.00 | 767,668.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,806,787.56 | 1,016,947,131.31 | 947,913,884.01 | 1,160,151,822.35 | 1,084,849,429.41 | 781,331,768.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,617,426.12 | 20,623,204.02 | 12,837,460.66 | 22,220,091.88 | 15,254,057.28 | 10,870,798.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,081,552.61 | 24,591,016.52 | 23,743,153.41 | 27,677,211.82 | 28,608,924.44 | 25,918,284.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,074,066.86 | 82,229,849.45 | 177,200,835.89 | 94,114,238.58 | 100,510,318.09 | 46,401,690.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,456,121.91 | 2,083,005,244.43 | 1,933,632,802.22 | 1,702,712,929.83 | 1,470,976,389.32 | 1,238,067,246.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,004,116.17 | 20,943,369.09 | 23,203,035.29 | 12,705,822.55 | 8,204,843.87 | 17,354,835.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,814,191,690.27 | 4,103,011,630.78 | 4,207,459,059.58 | 3,751,188,348.45 | 3,279,608,971.81 | 2,695,819,376.71 |
| 非流动资产： | ||||||||||
| 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 | 5,876,800.00 | 5,538,000.00 | 5,538,000.00 | 5,538,000.00 | 5,538,000.00 | 5,538,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,504,203.20 | 44,976,287.41 | 45,591,031.69 | 46,205,775.97 | 46,820,520.25 | 47,435,264.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,583,097.06 | 89,554,352.81 | 91,692,465.02 | 92,379,590.95 | 93,507,043.84 | 95,360,256.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,285,082.22 | 10,006,388.26 | 14,147,484.57 | 15,651,438.13 | 16,754,853.76 | 18,488,896.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,555,372.05 | 37,871,072.86 | 38,931,118.82 | 37,335,183.55 | 38,003,737.41 | 38,638,679.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,730,391.14 | 118,730,391.14 | 118,730,391.14 | 118,730,391.14 | 118,730,391.14 | 118,730,391.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,459,474.55 | 8,344,670.43 | 10,890,043.30 | 10,726,734.71 | 11,723,202.66 | 12,189,593.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,489,612.04 | 81,451,598.67 | 81,712,899.66 | 81,689,759.35 | 81,335,697.68 | 79,000,649.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,703.53 | 1,984,570.71 | 2,087,828.33 | 4,869,504.96 | 4,834,592.43 | 4,209,540.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,098,735.79 | 398,457,332.29 | 409,321,262.53 | 413,126,378.76 | 417,248,039.17 | 419,591,272.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,210,290,426.06 | 4,501,468,963.07 | 4,616,780,322.11 | 4,164,314,727.21 | 3,696,857,010.98 | 3,115,410,649.06 |
| 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 | - | - | - | - | - | 1,713,096.89 |
| 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 | 3,545,606,825.78 | 2,850,615,688.38 | 2,919,377,477.54 | 2,599,610,942.81 | 2,201,270,171.39 | 1,616,723,848.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,606,825.78 | 2,850,615,688.38 | 2,919,377,477.54 | 2,599,610,942.81 | 2,201,270,171.39 | 1,616,723,848.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,696.42 | 285,234.85 | 467,741.47 | 355,053.08 | 614,053.80 | 273,816.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,077,000.70 | 95,258,617.28 | 91,562,917.14 | 84,862,164.23 | 79,315,546.44 | 86,182,840.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,673,559.98 | 37,867,743.99 | 99,592,768.23 | 47,070,481.79 | 37,313,588.37 | 36,900,162.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,422,129.78 | 13,593,017.49 | 26,405,622.29 | 16,874,696.61 | 12,306,041.69 | 21,757,450.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,640,193.18 | 107,126,105.21 | 124,636,544.09 | 104,698,920.04 | 97,026,804.77 | 84,715,802.20 |
| 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 | 4,819,267.72 | 4,281,260.06 | 7,355,636.52 | 7,347,220.37 | 7,089,681.22 | 7,272,906.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,183,953.81 | 137,088,007.16 | 120,242,020.93 | 113,204,782.27 | 106,346,708.77 | 100,996,049.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,708,627.37 | 3,246,115,674.42 | 3,389,640,728.21 | 2,974,024,261.20 | 2,541,282,596.45 | 1,956,535,973.74 |
| 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 | 3,490,158.55 | 5,329,093.58 | 6,907,855.16 | 7,794,387.08 | 8,875,008.32 | 11,053,627.95 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,522,958.21 | 2,522,958.21 | 3,167,958.21 | 2,522,958.21 | 4,522,958.21 | 2,522,958.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,286.85 | 2,326,634.48 | 2,350,982.12 | 6,000,984.78 | 6,236,482.08 | 6,612,423.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,315,403.61 | 10,178,686.27 | 12,426,795.49 | 16,318,330.07 | 19,634,448.61 | 20,189,010.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,969,024,030.98 | 3,256,294,360.69 | 3,402,067,523.70 | 2,990,342,591.27 | 2,560,917,045.06 | 1,976,724,983.87 |
| 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 | 260,673,140.00 | 260,673,140.00 | 260,673,140.00 | 260,673,140.00 | 260,673,140.00 | 260,673,140.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,472,278.02 | 127,473,494.03 | 126,474,710.05 | 125,475,926.05 | 124,477,142.06 | 123,478,358.07 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,938,346.35 | 12,417,652.88 | 10,245,949.59 | 11,166,000.65 | 10,533,418.14 | 9,995,964.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,498,461.37 | 32,498,461.37 | 32,498,461.37 | 30,450,839.45 | 30,450,839.45 | 30,450,839.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,358,716.96 | 664,801,434.05 | 644,594,676.91 | 614,387,998.92 | 585,074,032.46 | 594,239,746.50 |
| 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 | 1,090,940,942.70 | 1,097,864,182.33 | 1,074,486,937.92 | 1,042,153,905.07 | 1,011,208,572.11 | 1,018,838,048.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,325,452.38 | 147,310,420.05 | 140,225,860.49 | 131,818,230.88 | 124,731,393.81 | 119,847,616.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,266,395.08 | 1,245,174,602.38 | 1,214,712,798.41 | 1,173,972,135.95 | 1,135,939,965.92 | 1,138,685,665.19 |
| 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 | 5,210,290,426.06 | 4,501,468,963.07 | 4,616,780,322.11 | 4,164,314,727.21 | 3,696,857,010.98 | 3,115,410,649.06 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-03-21 | 2025-10-25 | 2025-08-20 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-22 | 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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