| 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 | 104,885,451.61 | 118,882,369.67 | 120,240,807.35 | 159,830,374.56 | 137,513,998.66 | 164,323,500.03 | 146,067,928.41 |
| 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 | 1,599,612,652.94 | 1,588,842,979.20 | 1,583,516,941.42 | 1,602,150,334.41 | 1,593,906,193.62 | 1,608,509,030.34 | 1,541,534,054.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,120,833.13 | 37,217,956.32 | 28,651,342.35 | 41,985,877.04 | 63,030,549.76 | 82,882,174.31 | 47,761,486.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,491,819.81 | 1,551,625,022.88 | 1,554,865,599.07 | 1,560,164,457.37 | 1,530,875,643.86 | 1,525,626,856.03 | 1,493,772,568.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,883,820.09 | 7,390,190.37 | 10,384,460.38 | 4,016,996.53 | 18,686,228.07 | 18,851,676.04 | 10,149,278.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,282,445.18 | 20,018,314.47 | 23,616,772.11 | 21,014,519.15 | 37,227,952.28 | 23,822,314.19 | 31,832,443.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,818,829.86 | 132,570,027.61 | 132,009,548.78 | 153,499,571.04 | 167,813,408.87 | 154,355,539.07 | 154,436,538.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,226,287.29 | 126,244,057.70 | 126,079,645.65 | 162,125,093.33 | 155,771,215.48 | 155,695,121.03 | 176,708,488.15 |
| 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 | 161,236,089.28 | 182,832,738.22 | 192,103,726.63 | 186,524,715.06 | 156,279,553.42 | 174,946,311.88 | 192,845,371.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,477,747.86 | 33,478,737.69 | 34,032,768.06 | 31,466,030.60 | 30,273,522.60 | 29,283,860.07 | 26,392,167.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,293,256.50 | 2,212,012,044.00 | 2,223,781,090.98 | 2,324,917,259.64 | 2,299,060,406.98 | 2,331,034,794.05 | 2,283,128,469.25 |
| 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 | 808,467,370.48 | 802,549,210.19 | 795,500,552.77 | 785,518,079.15 | 543,204,052.30 | 535,610,867.21 | 527,852,314.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,095.40 | 4,259,435.30 | 4,299,815.59 | 4,367,417.51 | 4,829,228.84 | 3,843,554.43 | 3,858,466.94 |
| 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 | 3,592,085.21 | 7,761,660.03 | 8,169,200.60 | 8,291,966.23 | 5,668,548.75 | 5,627,253.71 | 5,624,407.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,653,980.11 | 38,814,420.45 | 39,444,969.18 | 39,765,905.67 | 28,132,600.85 | 28,342,727.24 | 28,552,853.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,946,762.75 | 451,282,186.06 | 459,063,614.65 | 471,061,877.64 | 472,952,691.81 | 480,104,395.63 | 493,232,455.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,791,024.85 | 4,851,103.41 | 3,472,089.28 | 6,539,663.34 | 681,761.36 | 665,964.52 | 620,708.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,304.29 | 1,665,684.38 | 1,818,629.07 | 1,956,259.15 | 4,280,396.19 | 5,198,848.20 | 5,939,729.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,275,458.94 | 55,795,588.34 | 56,223,293.73 | 56,713,262.22 | 57,532,570.80 | 61,608,607.11 | 62,046,162.88 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,636.37 | 1,728,086.48 | 1,786,364.74 | 3,435,979.03 | 8,139,695.95 | 10,862,988.72 | 13,286,958.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,747,071.70 | 10,671,551.45 | 8,277,811.30 | 8,284,315.45 | 4,138,388.02 | 4,132,386.65 | 4,090,004.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,318,008.12 | 24,494,809.96 | 25,664,706.00 | 21,819,400.02 | 414,517,196.00 | 414,503,199.99 | 395,146,037.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,162,798.22 | 1,403,873,736.05 | 1,403,721,046.91 | 1,407,754,125.41 | 1,544,077,130.87 | 1,550,500,793.41 | 1,540,250,099.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,595,456,054.72 | 3,615,885,780.05 | 3,627,502,137.89 | 3,732,671,385.05 | 3,843,137,537.85 | 3,881,535,587.46 | 3,823,378,569.20 |
| 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 | 221,871,197.37 | 211,821,491.11 | 251,885,896.50 | 237,607,183.64 | 355,706,437.32 | 340,602,394.03 | 302,029,566.37 |
| 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 | 609,443,012.51 | 585,919,634.50 | 587,198,165.50 | 614,656,895.29 | 592,151,127.89 | 586,670,069.90 | 576,805,790.61 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 20,450,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,993,012.51 | 585,919,634.50 | 587,198,165.50 | 614,656,895.29 | 592,151,127.89 | 586,670,069.90 | 576,805,790.61 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 72,660.55 | - | 192,645.69 | 169,103.42 | 75,000.00 | 75,000.00 | 3,366,321.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,924,016.18 | 5,949,779.25 | 6,353,835.75 | 9,094,022.70 | 9,140,237.04 | 10,316,863.78 | 8,340,138.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,740,658.10 | 12,753,704.91 | 12,190,906.37 | 16,809,305.43 | 14,823,312.25 | 14,667,056.62 | 19,036,029.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,028,346.71 | 89,910,927.16 | 90,173,268.77 | 91,392,253.83 | 91,496,953.00 | 85,091,147.91 | 79,115,241.29 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,348.97 | 1,249,348.97 | 1,249,348.97 | 1,249,348.97 | 1,249,348.97 | 1,249,348.97 | 1,249,348.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,751,265.45 | 706,618,997.71 | 665,128,325.36 | 704,787,565.48 | 652,487,037.13 | 621,778,779.77 | 629,768,046.82 |
| 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 | 66,105,689.93 | 94,370,714.21 | 95,516,524.07 | 144,018,052.31 | 12,644,405.74 | 50,099,399.68 | 61,274,775.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,127,097.41 | 94,368,290.50 | 98,324,535.60 | 89,926,501.76 | 60,403,320.43 | 103,842,258.76 | 69,396,418.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,313,293.18 | 1,802,962,888.32 | 1,808,213,452.58 | 1,909,710,232.83 | 1,790,177,179.77 | 1,814,392,319.42 | 1,750,381,677.76 |
| 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 | 673,652,862.32 | 674,476,648.85 | 674,572,048.64 | 627,788,169.18 | 707,962,165.01 | 708,048,749.04 | 692,468,169.18 |
| 租赁负债(元) | - | - | - | - | 901,759.76 | 904,153.08 | 898,857.18 | 898,857.18 | 2,868,246.04 | 2,686,197.02 | 2,686,197.02 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 24,234,643.21 | - | 12,390,191.48 | - | 26,888,861.67 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 22,567,976.54 | - | 12,390,191.48 | - | 30,734,197.49 | - | 35,484,431.65 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,971.92 | 22,237,499.58 | 21,906,601.45 | 21,906,601.45 | 19,769,069.26 | 20,830,814.27 | 20,830,814.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,823,828.85 | 11,480,770.61 | 11,685,060.67 | 12,379,350.91 | 13,073,641.06 | 13,767,931.21 | 14,462,150.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,256.06 | 631,293.79 | 646,646.11 | 646,646.11 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,298,655.45 | 733,965,009.12 | 722,099,405.53 | 676,009,816.31 | 774,407,318.86 | 772,222,553.21 | 765,931,762.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,611,948.63 | 2,536,927,897.44 | 2,530,312,858.11 | 2,585,720,049.14 | 2,564,584,498.63 | 2,586,614,872.63 | 2,516,313,440.41 |
| 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 | 1,085,209,283.00 | 1,087,953,783.00 | 1,087,953,783.00 | 1,087,953,783.00 | 1,087,953,783.00 | 1,087,953,783.00 | 1,087,953,783.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,999,421.37 | 2,066,587,086.37 | 2,066,587,086.37 | 2,066,587,086.37 | 2,066,609,441.66 | 2,066,609,441.66 | 2,066,696,512.94 |
| 减：库存股(元) | - | - | - | - | - | 6,332,165.00 | 6,332,165.00 | 6,332,165.00 | 6,332,165.00 | 6,332,165.00 | 6,332,165.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,756.29 | 1,924,462.04 | 2,134,918.94 | 2,257,684.57 | 292,284.57 | 262,949.16 | 276,985.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,220,557.25 | 15,220,557.25 | 15,220,557.25 | 15,220,557.25 | 15,220,557.25 | 15,220,557.25 | 15,220,557.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,053,960,031.99 | -2,032,335,849.70 | -2,016,495,213.60 | -1,971,291,746.71 | -1,851,328,346.50 | -1,837,292,638.15 | -1,825,332,774.26 |
| 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 | 1,109,091,473.34 | 1,133,017,873.96 | 1,149,068,966.96 | 1,194,395,199.48 | 1,312,415,554.98 | 1,326,421,927.92 | 1,338,482,899.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,247,367.25 | -54,059,991.35 | -51,879,687.18 | -47,443,863.57 | -33,862,515.76 | -31,501,213.09 | -31,417,770.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,844,106.09 | 1,078,957,882.61 | 1,097,189,279.78 | 1,146,951,335.91 | 1,278,553,039.22 | 1,294,920,714.83 | 1,307,065,128.79 |
| 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 | 3,595,456,054.72 | 3,615,885,780.05 | 3,627,502,137.89 | 3,732,671,385.05 | 3,843,137,537.85 | 3,881,535,587.46 | 3,823,378,569.20 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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