| 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 | 538,836,760.50 | 712,364,688.04 | 584,295,800.52 | 460,110,196.45 | 383,188,783.15 | 523,924,814.37 |
| 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 | 660,677.76 | 694,190.40 | 677,434.08 | 624,771.36 | 557,746.08 | 529,020.96 |
| 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 | 1,545,632,166.37 | 1,352,412,715.63 | 1,636,861,182.08 | 1,564,512,285.15 | 1,751,246,032.61 | 1,429,258,343.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,627,622.98 | 13,273,158.53 | 11,042,964.45 | 8,306,070.74 | 9,417,467.58 | 15,262,362.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,004,543.39 | 1,339,139,557.10 | 1,625,818,217.63 | 1,556,206,214.41 | 1,741,828,565.03 | 1,413,995,981.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,027,195.69 | 33,150,826.14 | 19,604,835.45 | 49,385,548.03 | 28,707,159.47 | 32,113,109.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,298,028.00 | 232,604,641.15 | 231,594,572.09 | 202,829,887.84 | 295,066,317.37 | 320,760,354.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,044,570.56 | 13,715,580.48 | 12,979,861.87 | 12,349,601.02 | 12,925,071.44 | 14,204,016.95 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | 651,559.88 | - | 6,632,956.34 | - |
| 持有待售资产(元) | - | - | - | - | - | 13,323,572.57 | 13,323,572.57 | 13,323,572.57 | - | - |
| 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 | 4,101,634.47 | 3,706,109.43 | 3,730,397.57 | 2,488,782.16 | 1,243,052.30 | 1,577,953.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,292,027.60 | 29,971,307.30 | 30,538,206.21 | 26,265,806.79 | 21,985,998.11 | 16,980,316.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,681,919.13 | 2,443,682,875.20 | 2,577,163,411.44 | 2,362,659,627.34 | 2,540,786,730.37 | 2,378,742,047.43 |
| 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 | 245,958.27 | 1,558,999.26 | 2,426,588.29 | 1,836,966.89 | 3,632,446.22 | 3,818,834.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,754,112.37 | 192,055,408.63 | 181,690,901.44 | 180,609,926.33 | 198,643,129.54 | 200,013,398.44 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,632,973.99 | 44,924,273.98 | 46,843,137.84 | 49,726,418.23 | 52,388,302.01 | 52,394,173.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,906,455.50 | 917,462,835.90 | 934,685,137.75 | 840,972,257.38 | 741,785,999.00 | 704,882,194.95 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 89,294,713.34 | 102,018,623.01 | 84,398,555.37 | 149,313,812.12 | 243,859,055.54 | 259,916,490.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,816,985.45 | 146,399,754.13 | 163,055,092.00 | 175,170,419.86 | 124,556,296.42 | 132,698,757.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,624,699.86 | 380,341,263.45 | 383,498,840.88 | 387,158,077.85 | 391,140,898.20 | 395,228,084.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,657.43 | 178,657.43 | 178,657.43 | 178,657.43 | 178,657.43 | 178,657.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,638,428.80 | 21,209,225.80 | 22,740,362.98 | 21,619,787.68 | 20,866,585.65 | 19,062,439.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,589,792.32 | 41,970,258.34 | 46,430,174.52 | 48,854,669.68 | 40,232,031.86 | 40,424,225.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,404,873.72 | 5,718,005.21 | 8,525,793.11 | 6,213,179.71 | 4,006,926.10 | 1,006,926.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,087,651.05 | 1,853,837,305.14 | 1,874,473,241.61 | 1,861,654,173.16 | 1,821,290,327.97 | 1,809,624,182.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,769,570.18 | 4,297,520,180.34 | 4,451,636,653.05 | 4,224,313,800.50 | 4,362,077,058.34 | 4,188,366,230.20 |
| 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 | 233,441,911.31 | 249,347,524.95 | 246,169,039.44 | 253,007,488.00 | 295,998,799.76 | 375,044,790.01 |
| 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 | 948,876,507.52 | 828,548,601.00 | 1,008,387,123.31 | 861,661,266.55 | 1,086,856,564.30 | 746,744,581.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,876,507.52 | 828,548,601.00 | 1,008,387,123.31 | 861,661,266.55 | 1,086,856,564.30 | 746,744,581.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,424,375.79 | 10,876,718.54 | 9,308,211.69 | 4,151,796.88 | 4,980,285.88 | 3,138,384.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,969,976.19 | 9,587,992.03 | 13,573,571.53 | 10,585,893.37 | 7,957,905.40 | 9,028,506.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,539,155.86 | 12,449,380.49 | 43,469,867.65 | 29,968,123.86 | 20,923,858.39 | 13,236,189.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,221,377.76 | 43,118,854.05 | 37,126,538.63 | 34,740,556.48 | 40,009,333.97 | 45,863,060.54 |
| 应付股利(元) | 会员可见 | - | - | - | 1,157,583.33 | - | 604,775.84 | 775,994.13 | 1,441,580.22 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,762,583.46 | 148,284,384.16 | 137,347,965.37 | 136,524,253.74 | 138,772,434.83 | 128,022,471.60 |
| 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 | 89,609,560.48 | 136,016,869.15 | 118,523,014.17 | 86,868,033.20 | 73,094,781.07 | 53,739,227.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,003,031.70 | 1,438,230,324.37 | 1,614,510,107.63 | 1,418,283,406.21 | 1,670,035,543.82 | 1,374,817,211.46 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 105,612,894.48 | 58,065,059.10 | 98,461,179.10 | 118,439,149.16 | 112,033,132.50 | 135,236,842.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,163,496.98 | 76,792,080.44 | 92,184,974.22 | 105,649,534.03 | 96,202,692.95 | 95,998,320.43 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 460,486.26 | 460,486.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,267,084.78 | 33,361,304.36 | 34,321,280.00 | 32,394,021.60 | 33,317,295.12 | 26,880,743.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,703,339.68 | 49,149,167.43 | 53,894,889.02 | 55,523,584.67 | 43,431,130.30 | 46,042,389.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,746,815.92 | 217,367,611.33 | 278,862,322.34 | 312,006,289.46 | 285,444,737.13 | 304,618,782.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,749,847.62 | 1,655,597,935.70 | 1,893,372,429.97 | 1,730,289,695.67 | 1,955,480,280.95 | 1,679,435,994.12 |
| 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 | 346,666,710.00 | 346,666,710.00 | 346,666,710.00 | 346,666,710.00 | 346,666,710.00 | 346,666,710.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,646,851.80 | 814,559,996.11 | 814,546,136.80 | 814,397,209.88 | 814,377,851.33 | 814,377,851.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,002.49 | 2,911,738.26 | 2,312,543.30 | -3,188,606.85 | -740,519.57 | -1,059,428.02 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,901,372.62 | 24,998,268.60 | 23,357,999.88 | 24,425,432.79 | 23,881,608.61 | 23,121,311.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,333,355.00 | 173,333,355.00 | 173,333,355.00 | 156,049,893.91 | 156,049,893.91 | 156,049,893.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,160,889.31 | 1,065,615,661.41 | 996,478,846.42 | 961,535,180.77 | 893,606,128.00 | 997,219,686.91 |
| 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 | 2,293,359,181.22 | 2,428,085,729.38 | 2,356,695,591.40 | 2,299,885,820.50 | 2,233,841,672.28 | 2,336,376,025.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,660,541.34 | 213,836,515.26 | 201,568,631.68 | 194,138,284.33 | 172,755,105.11 | 172,554,210.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,019,722.56 | 2,641,922,244.64 | 2,558,264,223.08 | 2,494,024,104.83 | 2,406,596,777.39 | 2,508,930,236.08 |
| 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 | 4,248,769,570.18 | 4,297,520,180.34 | 4,451,636,653.05 | 4,224,313,800.50 | 4,362,077,058.34 | 4,188,366,230.20 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-03-27 | 2025-10-28 | 2025-08-28 | 2025-04-19 | 2025-03-29 | 2024-10-25 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |