| 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 | 289,994,605.69 | 471,788,259.33 | 438,691,879.24 | 353,903,685.25 | 649,133,984.54 | 399,921,534.99 | 268,939,124.03 |
| 其中：交易性金融资产(元) | - | - | - | - | 11,840,000.00 | 11,840,000.00 | 11,840,000.00 | 16,846,799.66 | 65,597,342.36 | 65,597,342.36 | 70,633,095.78 |
| 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 | 162,354,632.46 | 186,639,736.46 | 184,073,865.46 | 137,767,315.80 | 151,321,240.92 | 172,034,511.43 | 180,680,196.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 297,167.22 | 97,030.00 | - | - | 4,380,964.25 | 3,803,103.49 | 4,067,961.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,057,465.24 | 186,542,706.46 | 184,073,865.46 | 137,767,315.80 | 146,940,276.67 | 168,231,407.94 | 176,612,234.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,355,626.46 | 177,702,021.43 | 160,012,438.53 | 125,373,582.25 | 179,625,997.42 | 149,396,411.64 | 144,618,284.95 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,420,336.29 | 7,420,336.29 | 7,420,336.29 | 8,420,336.29 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,236,085.05 | 38,936,074.67 | 44,403,582.63 | 82,173,732.75 | 15,442,547.81 | 10,770,545.43 | 7,099,998.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,191,854.10 | 25,045,372.18 | 29,549,896.30 | 36,233,869.68 | 56,769,680.10 | 58,204,636.51 | 57,699,208.58 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 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 | 245,355,422.68 | 197,347,587.42 | 145,850,864.79 | 149,142,816.38 | 106,632,040.26 | 107,023,133.98 | 107,312,009.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,504,046.15 | 1,124,037,806.69 | 1,026,733,784.26 | 910,886,826.48 | 1,230,622,833.41 | 973,847,364.25 | 846,980,597.78 |
| 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 | 21,595,000.00 | 16,595,000.00 | 15,000,000.00 | 15,000,000.00 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,046,951.02 | 128,154,576.35 | 127,108,895.47 | 125,122,118.75 | 150,546,918.03 | 125,079,728.98 | 125,588,060.79 |
| 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 | 2,048,204.47 | 2,048,204.47 | 2,048,204.47 | 2,048,204.47 | 2,170,506.57 | 2,170,506.57 | 2,170,506.57 |
| 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 | 14,076,197.61 | 14,076,197.61 | 14,076,197.61 | 14,076,197.61 | 14,774,337.43 | 14,774,337.43 | 14,774,337.43 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,438,133.24 | 14,785,010.37 | 15,131,887.50 | 16,901,205.32 | 14,884,767.00 | 15,215,165.88 | 15,545,564.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,240,821.45 | 432,345,564.94 | 437,494,905.84 | 434,714,516.47 | 320,581,441.38 | 330,473,808.69 | 330,047,236.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,288,639.18 | 2,486,007,469.43 | 2,306,190,900.80 | 2,040,191,795.30 | 1,575,969,792.61 | 1,391,855,343.65 | 1,313,509,034.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,740.33 | 2,096,354.12 | 2,312,552.98 | 2,779,272.40 | 3,093,715.86 | 3,581,118.63 | 4,204,158.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,916,666.68 | 198,395,324.80 | 194,471,343.54 | 195,679,790.40 | 269,373,959.19 | 271,078,702.51 | 268,652,361.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,993,679.36 | 15,993,679.36 | 15,993,679.36 | 15,993,679.36 | 15,993,679.36 | 15,993,679.36 | 15,993,679.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,054,985.11 | 9,387,323.01 | 9,803,501.46 | 10,219,679.91 | 11,042,959.61 | 10,943,858.84 | 11,379,310.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,627,965.53 | 16,627,965.53 | 17,228,088.53 | 17,635,072.20 | 14,702,217.12 | 14,692,042.12 | 17,264,378.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,009,865.00 | 75,287,667.80 | 63,083,022.47 | 100,439,419.80 | 382,628,654.40 | 121,302,970.51 | 109,190,682.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,554,848.98 | 3,411,800,337.79 | 3,219,943,180.03 | 2,990,800,951.99 | 2,775,762,948.56 | 2,317,161,263.17 | 2,228,319,311.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,602,058,895.13 | 4,535,838,144.48 | 4,246,676,964.29 | 3,901,687,778.47 | 4,006,385,781.97 | 3,291,008,627.42 | 3,075,299,908.89 |
| 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 | 738,006,225.15 | 736,779,185.43 | 452,723,949.92 | 446,362,194.12 | 378,131,182.93 | 396,752,590.84 | 459,752,590.91 |
| 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 | 232,015,157.21 | 238,091,690.51 | 243,822,639.67 | 256,104,932.13 | 278,945,815.71 | 315,047,620.38 | 276,228,917.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,435,311.32 | 85,015,121.61 | 92,515,305.38 | 33,373,977.38 | 160,517,285.07 | 149,947,159.49 | 132,350,220.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,579,845.89 | 153,076,568.90 | 151,307,334.29 | 222,730,954.75 | 118,428,530.64 | 165,100,460.89 | 143,878,696.67 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,376.16 | 327,731.09 | 523,076.30 | 744,585.42 | 303,731.89 | 298,346.93 | 476,061.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,063,380.82 | 65,769,056.10 | 61,918,965.67 | 26,432,432.11 | 46,660,789.13 | 33,257,155.15 | 26,615,778.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,538,355.04 | 30,304,622.51 | 26,863,313.22 | 24,206,343.76 | 29,422,594.67 | 29,338,554.58 | 26,140,355.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,021,241.36 | 6,920,875.34 | 85,978,103.02 | 109,872,064.02 | 24,682,456.28 | 27,223,231.13 | 24,838,198.34 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 14,774,261.04 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,099,898.75 | 67,585,059.59 | 73,149,960.62 | 57,497,251.01 | 439,318,592.22 | 58,806,951.05 | 13,937,246.64 |
| 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 | 142,937,313.20 | 155,761,113.45 | 240,377,116.54 | 242,638,037.19 | 89,207,597.08 | 90,207,597.08 | 120,207,597.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,498,750.13 | 11,277,379.72 | 7,142,738.19 | 4,432,258.29 | 31,326,437.36 | 27,888,180.90 | 25,876,234.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,352,697.82 | 1,312,816,713.74 | 1,192,499,863.15 | 1,168,290,098.05 | 1,332,773,458.31 | 978,820,228.04 | 974,072,980.92 |
| 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 | 738,543,400.00 | 738,543,400.00 | 718,333,400.00 | 450,833,400.00 | 698,000,000.00 | 248,000,000.00 | 248,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,530.44 | 1,338,928.00 | 683,934.16 | 669,249.11 | 814,572.81 | 1,124,882.78 | 2,267,130.74 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 196,092,452.64 | - | 38,669,884.14 | - | 151,280,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 388,816,473.96 | - | 68,867,291.25 | - | 1,280,000.00 | - | 1,280,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,159,415.18 | 38,134,415.18 | 39,240,023.49 | 40,215,023.49 | 41,443,281.80 | 42,425,481.80 | 43,538,290.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,092.11 | 379,092.11 | 379,092.11 | 384,494.67 | 1,949,401.11 | 1,949,401.11 | 1,949,401.11 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,588,462.36 | 23,587,979.50 | 23,586,130.68 | 23,586,947.34 | 23,666,664.09 | 23,667,461.01 | 23,689,795.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,960,374.05 | 998,076,267.43 | 851,089,871.69 | 554,358,998.75 | 767,153,919.81 | 468,447,226.70 | 320,724,617.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,313,071.87 | 2,310,892,981.17 | 2,043,589,734.84 | 1,722,649,096.80 | 2,099,927,378.12 | 1,447,267,454.74 | 1,294,797,598.34 |
| 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 | 401,774,248.00 | 401,774,248.00 | 401,774,248.00 | 401,774,248.00 | 401,774,248.00 | 401,774,248.00 | 401,774,248.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,859,497.48 | 92,859,497.48 | 92,859,497.48 | 92,859,497.48 | 66,158,570.67 | 66,158,570.67 | 66,158,570.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 353,299.56 | 355,399.10 | 353,991.72 | 355,361.20 | 434,161.12 | 435,101.00 | 425,146.83 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,789,592.05 | 46,465,094.11 | 47,818,723.20 | 43,963,629.52 | 35,079,066.04 | 34,373,433.03 | 33,290,218.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,088,214.19 | 189,088,214.19 | 189,088,214.19 | 189,088,214.19 | 129,878,237.54 | 129,878,237.54 | 129,878,237.54 |
| 一般风险准备(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,215,994.43 | 1,460,092,953.15 | 1,435,596,520.45 | 1,414,340,663.39 | 1,185,628,459.36 | 1,124,107,867.94 | 1,061,857,279.86 |
| 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 | 2,129,080,845.71 | 2,190,635,406.03 | 2,167,491,195.04 | 2,142,381,613.78 | 1,818,952,742.73 | 1,756,727,458.18 | 1,693,383,701.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,664,977.55 | 34,309,757.28 | 35,596,034.41 | 36,657,067.89 | 87,505,661.12 | 87,013,714.50 | 87,118,608.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,745,823.26 | 2,224,945,163.31 | 2,203,087,229.45 | 2,179,038,681.67 | 1,906,458,403.85 | 1,843,741,172.68 | 1,780,502,310.55 |
| 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 | 4,602,058,895.13 | 4,535,838,144.48 | 4,246,676,964.29 | 3,901,687,778.47 | 4,006,385,781.97 | 3,291,008,627.42 | 3,075,299,908.89 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-13 | 2024-04-29 | 2024-04-16 | 2023-10-31 | 2023-08-08 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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