| 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 | 456,091,800.72 | 663,236,081.97 | 512,196,672.91 | 602,184,361.96 | 500,904,836.83 | 452,213,782.97 |
| 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 | 1,641,328,319.59 | 1,551,281,486.49 | 1,565,622,173.72 | 1,245,969,418.71 | 1,430,578,242.21 | 1,532,964,750.17 |
| 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 | 34,544,052.65 | 29,712,389.21 | 45,212,808.81 | 34,773,213.14 | 41,669,207.12 | 44,339,259.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,544,052.65 | 29,712,389.21 | 45,212,808.81 | 34,773,213.14 | 41,669,207.12 | 44,339,259.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,920,338.28 | 5,072,200.68 | 4,488,243.00 | 5,961,227.15 | 7,447,177.32 | 9,464,082.61 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,881.61 | 1,530,010.06 | 1,153,149.65 | 5,095,587.67 | 1,133,529.53 | 4,607,856.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,212.39 | 722,867.26 | 722,867.26 | 886,017.71 | 886,017.71 | 1,030,920.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,721,287.04 | 67,096,103.75 | 172,180,314.90 | 279,846,855.21 | 797,110,138.82 | 812,533,833.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,471,892.28 | 2,318,651,139.42 | 2,301,576,230.25 | 2,174,716,681.55 | 2,779,729,149.54 | 2,857,154,485.93 |
| 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 | 645,137,181.52 | 642,260,123.48 | 635,922,563.15 | 605,934,635.45 | 600,994,260.74 | 596,290,043.65 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 56,500,000.00 | 56,500,000.00 | 56,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,862,426.00 | 4,943,183.06 | 5,023,940.12 | 5,104,697.18 | 5,185,454.24 | 5,266,211.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,563,441.35 | 8,773,006.14 | 9,320,272.37 | 10,051,192.99 | 10,818,707.66 | 11,430,357.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,470,242.14 | 103,866,285.30 | 92,424,629.58 | 72,842,492.64 | 61,724,931.15 | 38,420,260.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,486.99 | 417,443.62 | 584,288.64 | 747,948.39 | 1,463,663.81 | 1,688,256.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,923,665.06 | 12,000,929.28 | 12,078,193.50 | 12,175,529.68 | 12,249,614.71 | 12,092,387.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,955.17 | 175,202.31 | 256,449.45 | 289,948.09 | 395,069.50 | 500,190.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,291,344.34 | 22,659,935.84 | 23,289,680.52 | 21,636,723.33 | 21,959,509.85 | 21,871,127.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,748,165.44 | 646,053,055.91 | 640,602,507.92 | 634,410,465.72 | 51,871,424.66 | 51,470,027.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,463,908.01 | 1,541,149,164.94 | 1,519,502,525.25 | 1,519,693,633.47 | 923,162,636.32 | 895,528,862.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,935,800.29 | 3,859,800,304.36 | 3,821,078,755.50 | 3,694,410,315.02 | 3,702,891,785.86 | 3,752,683,348.57 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 22,122,603.80 | 22,122,603.80 | - | 70,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 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 | 22,030,028.77 | 35,409,196.78 | 33,959,337.18 | 14,813,447.82 | 10,710,015.17 | 140,346.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,030,028.77 | 35,409,196.78 | 33,959,337.18 | 14,813,447.82 | 10,710,015.17 | 140,346.27 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 17,000.00 | 571.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,638,298.51 | 122,085,535.15 | 119,981,316.85 | 109,603,029.71 | 115,787,643.23 | 129,860,304.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,712,309.07 | 4,814,132.65 | 16,846,519.16 | 5,287,284.81 | 5,109,497.26 | 5,277,954.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,931,713.96 | 7,066,647.31 | 31,888,648.20 | 9,429,409.52 | 9,034,991.63 | 5,651,578.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,102.29 | 173,020.92 | 274,392.22 | 158,480.43 | 460,073.16 | 398,678.63 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | - | - | 359,019.02 | 553,398.70 | - | 1,261,758.47 | 1,261,758.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,700,056.40 | 192,030,155.63 | 203,503,612.31 | 209,291,652.29 | 262,380,978.92 | 262,591,190.94 |
| 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 | 399,114.89 | 112,900.14 | 112,900.14 | 907,894.76 | 458,486.60 | 711,348.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,988.09 | 1,345,937.77 | 1,490,168.34 | 1,634,389.45 | 1,852,907.55 | 2,040,202.62 |
| 递延收益(元) | - | - | - | 会员可见 | 3,315,403.02 | 4,639,101.44 | - | 6,328,214.72 | 4,561,470.64 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,493.03 | 2,236,668.24 | 2,896,843.48 | 3,954,934.11 | 4,540,347.06 | 4,146,248.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,192,999.03 | 8,334,607.59 | 4,499,911.96 | 12,825,433.04 | 11,413,211.85 | 6,897,799.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,893,055.43 | 200,364,763.22 | 208,003,524.27 | 222,117,085.33 | 273,794,190.77 | 269,488,990.48 |
| 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 | 256,119,472.00 | 182,942,480.00 | 182,942,480.00 | 182,942,480.00 | 182,942,480.00 | 130,673,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,980,107.28 | 1,653,157,099.28 | 1,653,157,099.28 | 1,653,157,099.28 | 1,653,157,099.28 | 1,705,426,379.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,922.71 | 3,598,073.44 | 3,732,554.86 | 2,759,273.32 | 3,191,452.92 | 2,948,813.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,239,316.82 | 91,471,240.00 | 91,471,240.00 | 79,827,636.91 | 75,408,600.00 | 65,336,600.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,830,031.83 | 1,727,535,901.03 | 1,681,041,405.86 | 1,552,881,399.15 | 1,513,675,015.08 | 1,578,089,610.26 |
| 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 | 3,627,311,850.64 | 3,658,704,793.75 | 3,612,344,780.00 | 3,471,567,888.66 | 3,428,374,647.28 | 3,482,474,602.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,894.22 | 730,747.39 | 730,451.23 | 725,341.03 | 722,947.81 | 719,755.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,628,042,744.86 | 3,659,435,541.14 | 3,613,075,231.23 | 3,472,293,229.69 | 3,429,097,595.09 | 3,483,194,358.09 |
| 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 | 3,793,935,800.29 | 3,859,800,304.36 | 3,821,078,755.50 | 3,694,410,315.02 | 3,702,891,785.86 | 3,752,683,348.57 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 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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