| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 53,598,637.28 | 138,753,345.74 | 412,820,717.60 | 567,164,785.46 | 84,244,070.77 | 58,312,581.78 | 146,761,268.59 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 148,265,423.76 | 197,687,231.68 | - |
| 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 | 421,747,576.24 | 353,579,943.00 | 369,979,273.50 | 394,257,244.30 | 551,142,146.26 | 521,903,721.60 | 551,635,719.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,086.55 | 1,800,000.00 | 24,336,257.87 | 133,282,157.87 | 1,362,048.38 | 71,867,649.21 | 97,660,758.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,335,489.69 | 351,779,943.00 | 345,643,015.63 | 260,975,086.43 | 549,780,097.88 | 450,036,072.39 | 453,974,961.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,914,046.50 | 9,236,121.30 | 6,477,390.67 | 5,841,105.71 | 45,936,819.60 | 18,553,211.08 | 21,787,130.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,626,735.89 | 339,375,513.24 | 333,014,601.09 | 332,521,285.77 | 179,030,749.37 | 166,577,687.30 | 175,537,546.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,559,040.87 | 63,073,314.64 | 39,777,711.98 | 33,569,693.43 | 101,773,175.93 | 124,520,596.85 | 91,401,065.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,801,287.79 | 184,865,026.36 | 176,866,903.95 | 178,913,129.32 | 121,197,208.60 | 131,384,366.91 | 192,757,478.46 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 10,587,744.42 |
| 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 | 28,960,266.18 | 18,112,352.85 | 19,798,539.52 | 22,706,426.19 | 38,771,530.22 | 37,795,201.33 | 39,164,972.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,674,487.99 | 117,957,399.59 | 117,858,223.73 | 160,278,453.97 | 119,073,533.43 | 122,960,625.18 | 115,853,537.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,882,078.74 | 1,224,953,016.72 | 1,476,593,362.04 | 1,698,098,403.10 | 1,389,434,657.94 | 1,379,695,223.71 | 1,345,486,464.01 |
| 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 | 48,551,635.89 | 48,532,748.35 | 48,574,034.75 | 48,555,889.75 | 76,034,307.59 | 78,668,397.83 | 78,694,696.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,285.39 | 3,864,932.46 | 3,670,890.59 | 4,256,676.42 | 3,586,177.39 | 3,817,853.44 | 3,702,051.80 |
| 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,316,058.31 | 63,885,235.92 | 65,386,917.23 | 66,835,757.68 | 178,302,356.05 | 190,753,415.14 | 194,945,047.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,379,976.77 | 8,379,976.77 | 13,495,772.74 | 13,495,772.74 | 11,557,483.05 | 11,542,898.46 | 11,541,566.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,116,914.65 | 17,975,018.05 | 21,556,630.12 | 23,776,251.17 | 14,980,018.94 | 26,806,335.36 | 28,701,312.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,886,274.16 | 87,559,770.59 | 87,980,515.84 | 88,908,618.94 | 89,764,797.51 | 90,687,262.09 | 91,642,244.18 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,063.16 | 3,676,367.40 | 4,107,303.52 | 4,285,542.08 | 6,164,998.84 | 6,265,862.85 | 5,998,398.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,325,086.63 | 53,135,111.05 | 56,883,915.34 | 53,185,607.38 | 51,581,606.44 | 62,657,685.71 | 15,606,962.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,956,018.79 | 2,246,126,854.48 | 2,282,336,730.08 | 2,244,403,007.35 | 2,305,431,966.77 | 2,286,315,361.99 | 2,274,392,842.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,742,313.75 | 2,533,136,015.07 | 2,583,992,710.21 | 2,547,703,123.51 | 2,737,403,712.58 | 2,757,515,072.87 | 2,705,225,122.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,822,624,392.49 | 3,758,089,031.79 | 4,060,586,072.25 | 4,245,801,526.61 | 4,126,838,370.52 | 4,137,210,296.58 | 4,050,711,586.32 |
| 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 | 34,799,837.45 | 27,597,581.18 | 42,041,288.45 | 45,864,550.33 | 41,989,527.36 | 21,125,701.88 | 11,044,556.66 |
| 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 | 802,316,365.04 | 683,993,116.97 | 669,615,736.59 | 687,714,354.67 | 669,453,707.15 | 674,522,564.43 | 619,685,371.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,316,365.04 | 683,993,116.97 | 669,615,736.59 | 687,714,354.67 | 669,453,707.15 | 674,522,564.43 | 619,685,371.88 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 3,422,068.67 | 40,926.09 | 63,414.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,967,215.23 | 29,719,811.26 | 29,721,473.63 | 19,039,622.74 | 32,201,297.78 | 30,681,950.10 | 8,766,499.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,110,647.41 | 46,410,068.34 | 47,929,526.65 | 48,997,735.44 | 40,565,635.58 | 39,371,055.56 | 36,799,366.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,559,740.03 | 16,675,591.21 | 11,722,249.52 | 14,818,250.02 | 14,019,865.94 | 10,951,348.57 | 8,825,729.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,353,493.24 | 679,806,853.60 | 493,103,039.11 | 614,259,690.68 | 626,778,346.88 | 507,256,013.14 | 568,906,225.81 |
| 持有待售负债(元) | - | - | - | - | - | - | - | - | - | - | 11,546,081.03 |
| 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 | 163,091,390.52 | 163,137,504.88 | 515,379,462.83 | 525,545,067.30 | 631,819,221.37 | 653,291,987.32 | 690,282,543.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,201,202.07 | 10,040,017.76 | 32,295,636.59 | 44,246,660.23 | 80,510,444.77 | 151,448,985.96 | 462,789,501.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,399,890.99 | 1,657,380,545.20 | 1,841,808,413.37 | 2,000,485,931.41 | 2,140,760,115.50 | 2,088,690,533.05 | 2,418,709,289.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,440,731.50 | 711,440,731.50 | 788,316,877.00 | 788,316,877.00 | 859,283,022.50 | 859,283,022.50 | 938,999,168.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,614,082.90 | 9,693,361.58 | 12,887,923.83 | 15,214,646.76 | 8,851,257.89 | 16,620,687.60 | 17,148,377.39 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 279,829,575.19 | - | 279,829,575.19 | - | 271,389,208.21 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,829,575.19 | 279,829,575.19 | 279,829,575.19 | 279,829,575.19 | 271,389,208.21 | 271,389,208.21 | 271,389,208.21 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | 567,870.03 | 567,870.03 | 567,870.03 | 567,870.03 | 2,946,024.88 | 2,946,024.88 | 2,946,024.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,526,817.65 | 3,611,563.27 | 3,706,348.73 | 3,812,995.90 | 4,086,506.09 | 4,176,025.04 | 4,291,995.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,524,831.62 | 97,648,740.73 | 98,023,213.02 | 98,084,104.35 | 35,191,355.94 | 46,921,807.92 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,503,908.89 | 1,102,791,842.30 | 1,183,331,807.80 | 1,185,826,069.23 | 1,181,747,375.51 | 1,201,336,776.15 | 1,234,774,773.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,903,799.88 | 2,760,172,387.50 | 3,025,140,221.17 | 3,186,312,000.64 | 3,322,507,491.01 | 3,290,027,309.20 | 3,653,484,063.17 |
| 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 | 1,006,671,464.00 | 1,006,671,464.00 | 1,006,671,464.00 | 1,006,671,464.00 | 1,006,671,464.00 | 1,006,671,464.00 | 1,006,671,464.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,168,262.76 | 1,193,168,262.76 | 1,193,168,262.76 | 1,193,168,262.76 | 1,193,168,262.76 | 1,193,168,262.76 | 1,193,168,262.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,709,529.79 | 157,709,529.79 | 157,709,529.79 | 157,709,529.79 | 157,709,529.79 | 157,709,529.79 | 157,709,529.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,733,239,647.01 | -1,713,724,015.23 | -1,681,736,393.34 | -1,658,136,363.49 | -1,929,279,533.63 | -1,886,607,851.52 | -2,338,892,435.00 |
| 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 | 624,309,609.54 | 643,825,241.32 | 675,812,863.21 | 699,412,893.06 | 428,269,722.92 | 470,941,405.03 | 18,656,821.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,410,983.07 | 354,091,402.97 | 359,632,987.87 | 360,076,632.91 | 376,061,156.59 | 376,241,582.35 | 378,570,701.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,720,592.61 | 997,916,644.29 | 1,035,445,851.08 | 1,059,489,525.97 | 804,330,879.51 | 847,182,987.38 | 397,227,523.15 |
| 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 | 3,822,624,392.49 | 3,758,089,031.79 | 4,060,586,072.25 | 4,245,801,526.61 | 4,126,838,370.52 | 4,137,210,296.58 | 4,050,711,586.32 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-03-15 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-29 |
| 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) | 下载财报(PDF) |