| 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 | 102,651,240.18 | 112,350,314.70 | 133,934,437.86 | 147,882,259.62 | 167,657,064.75 | 162,126,249.87 | 305,045,252.57 |
| 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 | 30,612,593.54 | 30,610,765.09 | 30,606,205.44 | 30,606,205.44 | 30,597,065.62 | 30,597,065.62 | 30,597,065.62 |
| 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 | 66,827,574.36 | 65,740,096.73 | 69,293,548.05 | 60,603,955.76 | 84,854,457.89 | 71,775,765.21 | 77,070,206.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,827,574.36 | 65,740,096.73 | 69,293,548.05 | 60,603,955.76 | 84,854,457.89 | 71,775,765.21 | 77,070,206.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,164,840.89 | 15,520,171.14 | 25,393,006.66 | 15,526,290.65 | 28,382,274.20 | 19,636,431.45 | 23,971,483.76 |
| 应收股利(元) | - | - | - | - | 720,000.00 | 2,469,076.47 | - | - | - | 4,620,000.00 | 4,620,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,666,893.53 | 51,181,819.41 | 89,139,237.58 | 79,982,707.73 | 107,709,014.36 | 122,832,006.72 | 118,339,437.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,728,498.17 | 135,940,116.27 | 161,454,356.68 | 169,534,328.80 | 181,123,478.43 | 177,680,982.90 | 177,640,644.97 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 75,346,836.52 | 75,346,836.52 | 75,346,836.52 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,575,451.89 | 24,153,937.32 | 21,125,282.64 | 25,976,310.83 | 24,845,627.34 | 25,772,916.84 | 24,004,891.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,273,103.08 | 442,526,653.76 | 535,806,723.37 | 530,147,290.37 | 700,735,819.11 | 711,652,977.60 | 845,340,462.56 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 105,036,438.28 | 104,255,068.43 | 103,482,191.74 | 102,709,315.03 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,418,067.63 | 12,936,796.33 | 10,835,969.78 | 11,112,226.25 | 10,534,432.59 | 10,534,432.59 | 13,885,543.53 |
| 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 | 59,660,000.00 | 45,320,000.00 | 47,120,000.00 | 48,620,000.00 | 51,320,000.00 | 51,140,000.00 | 49,760,000.00 |
| 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 | 80,917,150.95 | 80,917,150.95 | 80,917,150.95 | 80,917,150.95 | 80,917,150.95 | 80,917,150.95 | 80,917,150.95 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,508,487.69 | 465,988,301.59 | 470,011,572.82 | 473,137,039.46 | 477,947,335.63 | 482,139,760.06 | 486,187,620.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,588,345.50 | 1,081,038,382.71 | 1,102,934,915.72 | 1,124,285,342.18 | 1,228,189,519.11 | 1,248,924,260.49 | 1,244,216,327.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,877,986.91 | 19,415,693.00 | 17,437,246.52 | 16,526,843.84 | 17,703,875.39 | 16,754,622.65 | 32,554,822.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,404,122.26 | 70,403,659.45 | 76,471,269.13 | 82,402,733.86 | 72,428,008.48 | 80,475,925.88 | 85,706,237.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,370,143.30 | 213,635,095.87 | 215,826,447.71 | 218,019,777.46 | 223,488,802.51 | 225,538,553.29 | 231,885,920.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,166,463.06 | 557,166,463.07 | 557,166,463.07 | 557,166,463.06 | 615,303,083.00 | 615,303,083.00 | 615,303,083.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,264,855.33 | 14,341,816.62 | 15,085,158.82 | 15,074,506.87 | 10,419,437.75 | 9,643,042.39 | 8,706,115.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,576,874.34 | 40,085,619.36 | 42,910,957.47 | 43,023,707.48 | 39,168,503.16 | 39,168,503.16 | 39,168,503.16 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 100,000,000.00 | 100,000,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,788,935.25 | 2,705,504,047.38 | 2,740,199,343.73 | 2,772,995,106.44 | 2,927,420,148.57 | 2,960,539,334.46 | 2,888,291,324.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,126,062,038.33 | 3,148,030,701.14 | 3,276,006,067.10 | 3,303,142,396.81 | 3,628,155,967.68 | 3,672,192,312.06 | 3,733,631,786.88 |
| 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 | 25,036,000.00 | 25,036,000.00 | 25,036,000.00 | 25,049,693.03 | 17,000,000.00 | 37,000,000.00 | 37,000,000.00 |
| 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 | 265,620,557.86 | 260,145,864.95 | 256,755,752.38 | 245,816,947.47 | 279,414,378.85 | 296,776,473.32 | 288,077,825.58 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 7,630,000.00 | 4,150,000.00 | 3,150,000.00 | - | 20,000,000.00 | 46,000,000.00 | 53,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,990,557.86 | 255,995,864.95 | 253,605,752.38 | 245,816,947.47 | 259,414,378.85 | 250,776,473.32 | 234,577,825.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,131,404.79 | 4,570,528.34 | 3,344,841.50 | 4,142,317.64 | 4,050,241.64 | 5,388,322.72 | 4,423,068.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,500,467.60 | 163,022,382.80 | 183,388,649.01 | 163,774,122.61 | 158,907,548.42 | 157,511,431.29 | 152,124,432.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,890,701.36 | 35,934,243.79 | 36,682,980.83 | 53,085,234.50 | 36,753,619.22 | 32,606,145.56 | 30,899,526.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,925,422.21 | 6,959,514.76 | 3,866,965.21 | 7,087,537.17 | 5,073,352.36 | 7,492,224.85 | 5,811,753.17 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 13,875,972.31 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,608,778.61 | 49,126,560.49 | 59,049,587.41 | 42,792,264.95 | 49,663,306.38 | 42,405,646.61 | 37,242,949.40 |
| 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 | 560,902,708.75 | 567,321,536.18 | 461,552,615.64 | 376,847,585.73 | 364,817,738.34 | 257,376,677.91 | 244,692,416.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,158,592.00 | 3,603,508.24 | 4,904,627.42 | 2,091,699.00 | 2,176,133.26 | 2,378,118.47 | 1,746,693.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,774,633.18 | 1,115,720,139.55 | 1,034,582,019.40 | 934,563,374.41 | 917,856,318.47 | 838,935,040.73 | 802,018,665.26 |
| 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 | 515,041,656.98 | 620,739,352.50 | 634,477,677.88 | 847,602,269.93 | 746,878,131.04 | 851,333,296.11 | 904,183,472.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,846,406.05 | 52,038,193.44 | 58,600,197.48 | 60,415,929.77 | 58,757,423.48 | 67,127,224.31 | 73,598,215.61 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,574,214.55 | 967,396,901.69 | 962,537,473.69 | 964,075,550.86 | 1,624,732,266.06 | 1,625,269,695.26 | 1,627,854,171.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,483,133.56 | 84,934,133.58 | 86,181,056.16 | 87,427,978.74 | 88,674,901.32 | 89,421,823.90 | 89,477,383.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,705,751.17 | 21,273,399.03 | 24,206,674.05 | 24,408,694.76 | 25,124,740.45 | 25,192,504.02 | 25,260,267.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,651,162.31 | 1,746,381,980.24 | 1,766,003,079.26 | 1,983,930,424.06 | 2,544,167,462.35 | 2,658,344,543.60 | 2,720,373,510.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,425,795.49 | 2,862,102,119.79 | 2,800,585,098.66 | 2,918,493,798.47 | 3,462,023,780.82 | 3,497,279,584.33 | 3,522,392,175.46 |
| 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 | 762,979,719.00 | 762,979,719.00 | 762,979,719.00 | 762,979,719.00 | 762,979,719.00 | 762,979,719.00 | 762,979,719.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,426,708.35 | 727,784,627.22 | 727,784,627.22 | 727,784,627.22 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,038,044.72 | 20,698,044.72 | 22,498,044.72 | 23,998,044.72 | 26,698,044.72 | 26,518,044.72 | 25,138,044.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,487,584,558.37 | -1,460,071,994.48 | -1,317,942,032.77 | -1,372,444,548.67 | -998,794,606.00 | -992,060,180.36 | -970,566,638.46 |
| 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 | 123,859,913.70 | 51,390,396.46 | 195,320,358.17 | 142,317,842.27 | -209,116,842.28 | -202,562,416.64 | -182,448,874.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,776,329.14 | 234,538,184.89 | 280,100,610.27 | 242,330,756.07 | 375,249,029.14 | 377,475,144.37 | 393,688,486.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,636,242.84 | 285,928,581.35 | 475,420,968.44 | 384,648,598.34 | 166,132,186.86 | 174,912,727.73 | 211,239,611.42 |
| 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 | 3,126,062,038.33 | 3,148,030,701.14 | 3,276,006,067.10 | 3,303,142,396.81 | 3,628,155,967.68 | 3,672,192,312.06 | 3,733,631,786.88 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-15 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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