| 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 | 144,985,012.27 | 128,094,018.66 | 191,635,741.49 | 252,167,201.75 | 497,741,337.29 | 333,835,432.92 | 281,362,691.61 |
| 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 | 318,951,319.83 | 342,336,988.08 | 326,700,107.72 | 325,649,189.81 | 288,383,084.11 | 366,559,557.08 | 361,603,519.73 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 119,304,888.12 | 110,705,745.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,951,319.83 | 342,336,988.08 | 326,700,107.72 | 325,649,189.81 | 288,383,084.11 | 247,254,668.96 | 250,897,774.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,038,567.72 | 39,310,763.61 | 31,516,683.46 | 27,935,548.76 | 50,474,333.09 | 57,612,713.56 | 140,577,461.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,028,628.71 | 48,196,267.72 | 52,618,324.23 | 53,208,671.99 | 46,118,988.85 | 108,250,974.45 | 215,231,519.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,961,004.79 | 41,602,536.40 | 85,248,853.87 | 49,313,764.58 | 145,796,717.29 | 145,785,756.91 | 217,125,446.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,736,398.27 | 22,048,428.64 | 41,749,058.02 | 22,196,006.24 | 39,232,057.16 | 41,174,999.19 | 69,201,458.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,185,041.30 | 149,872,003.67 | 156,653,366.02 | 141,552,961.24 | 140,919,805.51 | 158,779,007.86 | 96,197,495.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,885,972.89 | 771,461,006.78 | 886,122,134.81 | 872,023,344.37 | 1,208,666,323.30 | 1,211,998,441.97 | 1,381,299,591.88 |
| 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 | 9,506,340.57 | 9,406,954.19 | 9,301,421.78 | 9,204,315.86 | 9,107,296.91 | 9,012,347.98 | 8,922,650.45 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,646.23 | 1,156,646.23 | 29,086,738.17 | 29,086,738.17 | 25,818,558.70 | 94,576,019.82 | 91,163,174.48 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,700,589.43 | 56,700,589.43 | 56,700,589.43 | 56,700,589.43 | 60,428,489.43 | 60,428,489.43 | 60,428,489.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,852,883.54 | 1,062,357,919.53 | 576,715,106.16 | 593,249,390.88 | 611,029,926.23 | 617,275,007.97 | 624,126,904.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,607,988.61 | 134,512,133.17 | 620,707,564.54 | 610,901,044.26 | 613,616,165.81 | 469,356,227.73 | 456,234,761.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,954,742.79 | 51,124,840.76 | 50,696,526.65 | 54,521,339.14 | 59,979,076.83 | 65,099,923.87 | 24,596,632.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,023,398.94 | 2,241,893,874.40 | 2,263,198,914.85 | 2,275,341,625.58 | 2,278,172,965.52 | 2,285,337,635.50 | 2,257,247,013.56 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,719,727.60 | 8,635,349.56 | 6,209,941.33 | 5,033,664.81 | 5,360,304.57 | 6,161,268.92 | 9,023,619.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,464,437.66 | 590,464,437.66 | 590,464,437.66 | 590,464,437.66 | 590,464,437.66 | 590,865,089.50 | 590,865,089.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,404,200.10 | 73,339,004.07 | 65,120,675.95 | 63,158,062.44 | 68,947,613.91 | 64,414,816.15 | 64,870,440.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,909,677.91 | 23,375,369.62 | 33,971,178.43 | 31,986,044.45 | 54,304,247.61 | 49,573,873.55 | 44,894,518.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,883,685.35 | 195,304,043.02 | 196,392,128.07 | 205,276,882.48 | 175,664,046.56 | 176,527,170.17 | 162,849,617.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,395,184,318.73 | 4,448,271,161.64 | 4,498,865,223.02 | 4,525,224,135.16 | 4,553,193,129.74 | 4,488,927,870.59 | 4,395,522,912.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,211,070,291.62 | 5,219,732,168.42 | 5,384,987,357.83 | 5,397,247,479.53 | 5,761,859,453.04 | 5,700,926,312.56 | 5,776,822,504.25 |
| 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 | 740,664,035.70 | 800,567,087.25 | 666,905,287.04 | 512,936,259.27 | 612,817,382.99 | 529,090,829.08 | 507,041,636.36 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 235,700,559.90 | 260,314,343.02 | 255,700,559.90 |
| 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 | 274,185,040.62 | 227,189,258.66 | 286,043,889.41 | 302,461,020.90 | 420,427,216.88 | 392,734,092.03 | 502,065,800.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,267,528.10 | - | - | - | - | 2,446,600.00 | 2,446,600.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,917,512.52 | 227,189,258.66 | 286,043,889.41 | 302,461,020.90 | 420,427,216.88 | 390,287,492.03 | 499,619,200.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,396,015.06 | 20,527,259.21 | 42,766,767.60 | 107,426,496.93 | 122,232,640.76 | 28,224,272.95 | 23,631,116.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,063,943.21 | 24,630,038.94 | 23,490,288.92 | 38,763,458.27 | 19,608,293.72 | 21,248,830.22 | 19,107,802.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,936,985.70 | 13,544,493.64 | 47,203,068.16 | 30,140,371.48 | 16,451,573.73 | 23,308,549.19 | 45,158,241.91 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,561,116.32 | 1,201,116.32 | 1,201,116.32 | 1,201,116.32 | 2,034,092.26 | 2,034,092.26 | 1,201,116.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,055,420.79 | 357,203,760.86 | 390,395,216.85 | 400,805,237.95 | 224,098,986.87 | 574,653,682.31 | 799,953,709.09 |
| 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 | 405,801,324.99 | 426,460,946.41 | 400,663,623.34 | 461,060,761.54 | 481,136,256.89 | 575,074,440.91 | 257,738,901.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,962.52 | 428,053.87 | 4,231,672.53 | 1,819,431.00 | 6,743,778.82 | 4,513,018.21 | 4,407,085.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,236,844.91 | 1,871,752,015.16 | 1,862,900,930.17 | 1,856,614,153.66 | 2,141,250,782.82 | 2,411,196,150.18 | 2,416,005,969.36 |
| 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 | 1,033,725,000.16 | 887,376,002.68 | 956,777,222.69 | 945,063,159.00 | 1,002,905,870.72 | 765,038,945.53 | 719,673,866.03 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,277,970.61 | 7,276,332.59 | 7,165,045.90 | 6,250,554.95 | 3,897,775.63 | 6,214,883.91 | 22,808,389.44 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 775,018,055.70 | - | 884,671,964.02 | - | 845,919,622.14 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,584,475.94 | 3,478,664.19 | 849,557,820.76 | 3,478,664.19 | 953,833,704.16 | 3,478,664.19 | 930,894,475.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,596,120.94 | 71,449,899.52 | 33,775,711.19 | 35,947,138.59 | 30,178,754.99 | 30,131,102.42 | 31,879,793.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,710,480.55 | 62,571,282.48 | 65,182,085.05 | 68,042,887.14 | 65,096,840.59 | 46,544,998.95 | 41,541,882.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,060,731.46 | 47,063,677.95 | 52,193,497.69 | 51,398,686.38 | 92,811,055.29 | 94,073,053.87 | 92,765,246.24 |
| 其他非流动负债(元) | - | - | - | - | - | 94,010,660.00 | 107,500,000.00 | 107,500,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,954,779.66 | 1,944,765,910.92 | 2,072,151,383.28 | 2,098,874,390.08 | 2,148,724,001.38 | 1,791,401,271.01 | 1,839,563,652.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,791,191,624.57 | 3,816,517,926.08 | 3,935,052,313.45 | 3,955,488,543.74 | 4,289,974,784.20 | 4,202,597,421.19 | 4,255,569,622.34 |
| 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 | 470,860,041.00 | 470,988,309.00 | 476,696,361.00 | 476,696,361.00 | 477,409,801.00 | 478,916,761.00 | 350,304,105.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,747,369.29 | 992,342,557.29 | 1,018,904,989.29 | 1,018,904,989.29 | 1,009,091,879.90 | 1,015,469,452.31 | 1,219,000,246.43 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 25,806,126.00 | 26,529,582.00 | 58,800,066.00 | 58,800,066.00 | 62,811,346.00 | 71,290,726.00 | 130,089,641.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,635.09 | -13,021.50 | -12,771.78 | -12,751.80 | -8,710.21 | -8,764.48 | 25.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,261.24 | 1,627.90 | 42,049.93 | - | 85,095.05 | 99,488.28 | 92,575.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,130,542.01 | 51,130,542.01 | 51,130,542.01 | 51,130,542.01 | 45,510,007.05 | 45,510,007.05 | 45,510,007.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,920,296.06 | -107,150,471.60 | -63,375,546.78 | -72,148,037.88 | -29,516,045.80 | -6,669,863.13 | -6,869,422.86 |
| 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 | 1,404,007,156.39 | 1,380,769,961.10 | 1,424,585,557.67 | 1,415,771,036.62 | 1,439,760,680.99 | 1,462,026,355.03 | 1,477,947,896.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,871,510.66 | 22,444,281.24 | 25,349,486.71 | 25,987,899.17 | 32,123,987.85 | 36,302,536.34 | 43,304,985.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,878,667.05 | 1,403,214,242.34 | 1,449,935,044.38 | 1,441,758,935.79 | 1,471,884,668.84 | 1,498,328,891.37 | 1,521,252,881.91 |
| 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 | 5,211,070,291.62 | 5,219,732,168.42 | 5,384,987,357.83 | 5,397,247,479.53 | 5,761,859,453.04 | 5,700,926,312.56 | 5,776,822,504.25 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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