| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 17,700,678.85 | 17,143,052.32 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 800,000.00 | - |
| 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 | 119,882,682.69 | 136,940,357.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,994.03 | 7,845,385.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,768,688.66 | 129,094,972.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,683,532.13 | 43,803,689.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,763,581.87 | 176,071,062.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,127,776.20 | 130,805,349.25 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | 116,950,161.25 | 113,206,625.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,964,605.85 | 1,824,607.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,463,754.32 | 632,574,058.43 |
| 非流动资产： | ||||||
| 长期应收款(元) | - | - | - | 会员可见 | 15,477,759.13 | 16,355,089.20 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,846,436.01 | 96,554,153.84 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 12,600,000.00 | 12,600,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,470,037.29 | 175,443,530.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,573,744.10 | 1,283,378,474.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,719,071.16 | 89,121,968.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,465,057.39 | 17,720,480.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,464,629.51 | 407,194,790.63 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,344,547.85 | 53,996,428.98 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 326,416,321.27 | 326,416,321.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,052,128.91 | 19,567,773.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,099,270.02 | 91,618,536.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,167,796.39 | 575,167,796.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,696,799.03 | 3,165,135,343.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827,160,553.35 | 3,797,709,402.04 |
| 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 | 1,419,125,363.14 | 1,418,604,034.58 |
| 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 | 395,425,797.82 | 395,583,320.50 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 5,026,486.68 | 5,026,486.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,399,311.14 | 390,556,833.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,212,181.21 | 15,298,981.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,083,543.24 | 13,994,155.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,718,736.12 | 28,357,023.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,281,877.63 | 65,618,992.34 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,241,905.86 | 412,721,801.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,219,249.27 | 170,930,155.58 |
| 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 | 708,139,950.62 | 416,319,839.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,058,430.71 | 54,068,305.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,507,035.62 | 2,991,496,611.14 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 49,800,000.00 | 343,365,178.58 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,516,380.89 | 18,740,910.36 |
| 专项应付款(元) | - | - | - | 会员可见 | 63,109,872.00 | 63,109,872.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,994,310.71 | 121,994,310.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,966,838.41 | 125,642,924.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,387,402.01 | 672,853,196.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,814,894,437.63 | 3,664,349,807.77 |
| 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 | 1,152,214,592.00 | 1,152,214,592.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,276,625.32 | 3,236,276,625.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,807,034.26 | 5,150,405.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,559,707.71 | 49,559,707.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,432,622,436.18 | -4,308,325,771.42 |
| 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 | 14,235,523.11 | 134,875,559.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,969,407.39 | -1,515,964.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,266,115.72 | 133,359,594.27 |
| 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 | 3,827,160,553.35 | 3,797,709,402.04 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2025-08-28 | 2025-04-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | 保留意见 | - | - |
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