| 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 |
| 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 |
| 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 | 241,416,294.71 | 252,204,560.28 | 335,906,057.61 |
| 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 | 1,022,281,860.94 | 1,112,800,492.35 | 1,025,692,442.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,281,860.94 | 1,112,800,492.35 | 1,025,692,442.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,888,722.50 | 90,706,238.42 | 87,075,030.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,255,276.13 | 26,445,222.55 | 40,613,970.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,235,456.91 | 570,366,380.11 | 569,163,882.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,347,710.26 | 24,147,267.56 | 24,130,530.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,071,596.37 | 2,124,160,934.28 | 2,124,341,394.28 |
| 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 | 154,510,000.00 | 154,510,000.00 | 144,450,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,682.84 | 2,013,682.84 | 2,013,682.84 |
| 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 | 208,808,190.10 | 98,807,048.52 | 96,627,167.27 |
| 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 | 228,697,956.15 | 222,184,799.55 | 338,277,561.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,405,003.92 | 29,827,741.94 | 30,250,479.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,760,725.29 | 911,537,088.61 | 928,165,692.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,523,273.09 | 601,219,637.76 | 552,859,990.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,456,629.14 | 47,519,936.01 | 48,401,801.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,148,262.12 | 229,993,180.44 | 201,352,023.84 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,516,894.20 | 59,748,562.00 | 85,555,498.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,919,738.93 | 7,919,738.93 | 7,919,738.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,450,559.89 | 39,061,207.42 | 39,556,952.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,983,157.78 | 64,028,610.11 | 62,013,206.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,158,996.51 | 125,087,375.42 | 41,314,167.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,353,069.96 | 2,593,458,609.55 | 2,578,757,963.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,664,424,666.33 | 4,717,619,543.83 | 4,703,099,357.93 |
| 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 | 383,143,155.63 | 389,609,018.63 | 433,731,902.78 |
| 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 | 776,152,891.90 | 888,994,118.39 | 871,584,496.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,500,000.00 | 287,500,000.00 | 302,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,652,891.90 | 601,494,118.39 | 569,084,496.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,544.01 | 64,274.00 | 185,083.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,158,893.04 | 53,030,517.72 | 62,411,543.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,229,064.40 | 49,482,258.01 | 49,841,763.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,084,251.02 | 51,509,323.48 | 53,859,577.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,972,724.24 | 582,079,151.61 | 578,183,572.66 |
| 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 | 269,840,225.43 | 242,201,525.02 | 195,183,852.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,726,442.09 | 6,267,758.23 | 7,995,541.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,403,191.76 | 2,263,237,945.09 | 2,252,977,334.26 |
| 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 | 210,905,306.40 | 203,472,674.62 | 199,100,590.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,118,687.12 | 16,360,599.30 | 20,153,490.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,210,900.94 | 233,298,795.91 | 235,764,265.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,579,576.49 | 24,456,443.76 | 24,352,574.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,814,470.95 | 477,588,513.59 | 479,370,921.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,217,662.71 | 2,740,826,458.68 | 2,732,348,255.43 |
| 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 | 464,836,722.00 | 464,836,722.00 | 332,026,230.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,217,894.21 | 447,563,394.23 | 576,719,386.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,142,616.85 | 54,713,651.70 | 52,931,242.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,477,371.79 | 42,477,371.79 | 42,477,371.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,234,138.81 | 939,143,780.56 | 935,746,074.63 |
| 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 | 1,996,908,743.66 | 1,948,734,920.28 | 1,939,900,305.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,298,259.96 | 28,058,164.87 | 30,850,797.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,207,003.62 | 1,976,793,085.15 | 1,970,751,102.50 |
| 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 | 4,664,424,666.33 | 4,717,619,543.83 | 4,703,099,357.93 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-11 | 2024-10-31 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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