| 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 | 84,603,005.16 | 100,357,148.75 | 107,449,167.23 |
| 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 | 148,902,484.61 | 156,833,610.41 | 162,915,729.61 |
| 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 | 287,043,426.40 | 281,272,508.17 | 278,655,350.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,686,880.42 | 16,739,514.14 | 8,708,200.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,356,545.98 | 264,532,994.03 | 269,947,150.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,548,729.69 | 39,028,821.77 | 42,099,401.73 |
| 应收股利(元) | - | - | - | - | - | - | 356,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,034,094.66 | 380,577,944.12 | 385,714,286.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,868.06 | 454,323.78 | 445,792.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,488,439.64 | 26,157,884.55 | 27,405,491.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,131,048.22 | 984,682,241.55 | 1,005,041,219.35 |
| 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 | 355,055,559.29 | 363,283,415.35 | 399,458,320.01 |
| 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 | 210,335,645.19 | 211,300,453.32 | 210,239,342.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,795,867.45 | 1,031,356,667.45 | 1,031,356,667.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,083,828.55 | 307,108,218.54 | 312,105,470.46 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 2,708,934.34 | 2,734,695.08 | 3,249,457.62 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,434.27 | 2,268,114.32 | 2,219,754.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,899,713.60 | 6,009,378.73 | 7,518,280.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,206,562.35 | 161,688,126.31 | 163,437,809.23 |
| 商誉(元) | - | - | - | - | 21,344,322.50 | 21,344,322.50 | 21,344,322.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,833,920.52 | 29,214,592.69 | 25,614,174.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,957,304.29 | 51,182,954.74 | 52,191,837.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,508,225.00 | 34,054,350.00 | 34,054,350.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,021,317.35 | 2,221,545,289.03 | 2,262,789,785.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,152,365.57 | 3,206,227,530.58 | 3,267,831,004.87 |
| 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 | 250,978,386.10 | 248,900,316.67 | 256,001,277.21 |
| 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 | 94,223,285.27 | 97,015,393.61 | 104,173,826.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,223,285.27 | 97,015,393.61 | 104,173,826.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,548,968.80 | 6,224,445.86 | 8,298,084.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,773,429.71 | 4,685,163.41 | 4,745,961.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,085,444.74 | 21,976,644.29 | 17,491,174.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,220,017.01 | 46,350,982.63 | 44,807,223.74 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,141,830.99 | 27,874,707.70 | 27,874,707.70 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,388.21 | 2,684,388.21 | 2,684,388.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,804,699.85 | 271,418,954.27 | 284,994,368.02 |
| 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 | 363,658,181.75 | 374,588,073.60 | 369,946,228.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,092.50 | 174,636.45 | 162,983.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,422,724.93 | 1,101,893,706.70 | 1,121,180,224.37 |
| 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 | 469,901,305.16 | 469,932,400.00 | 428,957,400.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,577,540.00 | 401,577,540.00 | 441,657,580.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,518.05 | 1,681,046.80 | 2,530,839.54 |
| 预计负债(元) | 会员可见 | - | - | - | - | 7,711,945.20 | 7,711,945.20 |
| 递延收益(元) | - | - | - | - | 1,713,000.00 | 1,713,000.00 | 1,713,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,568,119.72 | 38,586,395.74 | 38,010,292.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,186,482.93 | 921,202,327.74 | 920,581,057.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,609,207.86 | 2,023,096,034.44 | 2,041,761,282.00 |
| 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 | 1,997,245,457.00 | 1,997,245,457.00 | 1,997,245,457.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,628,512,858.01 | 3,628,512,858.01 | 3,645,524,457.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,865,004.11 | 9,865,004.11 | 9,865,004.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,109,971.11 | 384,109,971.11 | 384,109,971.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,186,625,517.32 | -5,142,372,304.27 | -5,116,236,730.55 |
| 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 | 833,107,772.91 | 877,360,985.96 | 920,508,159.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,435,384.80 | 305,770,510.18 | 305,561,563.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,543,157.71 | 1,183,131,496.14 | 1,226,069,722.87 |
| 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 | 3,130,152,365.57 | 3,206,227,530.58 | 3,267,831,004.87 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-26 | 2024-10-28 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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