| 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 | 710,768,356.31 | 614,085,960.08 | 641,903,691.37 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 945,114,461.39 | 953,920,457.26 | 791,867,990.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,796,318.08 | 6,146,265.95 | 8,870,620.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,318,143.31 | 947,774,191.31 | 782,997,369.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,708,664.20 | 175,049,582.96 | 204,916,605.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,406,587.26 | 26,016,774.70 | 36,963,332.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,684,779.86 | 1,154,299,319.68 | 1,099,384,981.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,071,272.09 | 88,866,489.39 | 87,143,441.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,811,252.84 | 30,244,439.63 | 29,543,529.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,743,537.01 | 3,193,208,760.90 | 3,091,869,655.07 |
| 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 | 39,375,869.38 | 37,795,869.38 | 36,485,869.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,378,340.72 | 6,488,233.91 | 6,598,127.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,846,893.39 | 1,663,438,283.96 | 1,617,582,157.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,098,519.69 | 23,164,646.76 | 112,525,344.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,150,046.33 | 5,863,994.14 | 6,577,941.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,589,724.06 | 341,194,518.45 | 343,490,822.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,335,700.27 | 8,067,456.38 | 7,759,974.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,344,210.71 | 40,344,210.71 | 38,423,257.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,977,268.57 | 52,919,901.26 | 53,918,277.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,096,573.12 | 2,179,277,114.95 | 2,223,361,772.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,236,840,110.13 | 5,372,485,875.85 | 5,315,231,427.69 |
| 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 | 1,061,580,000.00 | 1,087,007,018.00 | 1,099,930,000.00 |
| 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 | 220,926,275.40 | 352,394,712.21 | 350,443,768.80 |
| 其中：应付票据(元) | 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 | 220,926,275.40 | 352,394,712.21 | 350,443,768.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,145,354.64 | 155,256,634.18 | 165,368,786.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,837,067.39 | 19,333,285.29 | 9,368,931.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,663,568.17 | 12,717,737.53 | 12,576,319.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,515,293.80 | 142,809,924.77 | 138,005,454.40 |
| 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 | 95,041,200.00 | 60,070,000.00 | 60,119,490.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,418,896.10 | 20,183,362.44 | 21,497,942.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,127,655.50 | 1,849,772,674.42 | 1,857,310,693.88 |
| 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 | 354,247,392.13 | 398,292,500.46 | 335,539,964.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,010.00 | 2,741,033.10 | 3,471,044.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,157,892.25 | 44,027,892.25 | 45,247,232.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,169,781.81 | 10,169,781.81 | 10,895,648.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,715,076.19 | 455,231,207.62 | 395,153,889.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,842,731.69 | 2,305,003,882.04 | 2,252,464,583.50 |
| 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 | 441,168,831.00 | 441,168,831.00 | 441,168,831.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,044,590.79 | 858,044,590.79 | 858,044,590.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,172,778.50 | -13,172,778.50 | -13,172,778.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,324.67 | 486,324.67 | 486,324.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,177,608.72 | 272,177,608.72 | 272,177,608.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,892,926.09 | 1,127,260,448.62 | 1,123,861,490.34 |
| 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 | 2,671,597,502.77 | 2,685,965,025.30 | 2,682,566,067.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,399,875.67 | 381,516,968.51 | 380,200,777.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,997,378.44 | 3,067,481,993.81 | 3,062,766,844.19 |
| 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 | 5,236,840,110.13 | 5,372,485,875.85 | 5,315,231,427.69 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 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) |