| 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 | 452,715,006.44 | 414,415,651.84 | 454,800,860.04 | 612,813,254.30 | 727,470,333.49 | 641,044,614.64 | 923,095,742.80 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,000,000.00 | 7,000,000.00 | 5,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 24,247,600.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,664.82 | 7,319,895.41 | 8,370,189.32 | 7,476,479.62 | 21,522,762.25 | 14,870,288.63 | 14,616,484.25 |
| 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 | 558,942,683.47 | 639,010,391.01 | 698,974,360.66 | 704,662,430.91 | 717,415,050.51 | 893,123,128.67 | 822,268,219.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,398.63 | 23,271,235.81 | 33,338,094.56 | 46,466,113.89 | 30,290,115.21 | 13,339,319.96 | 13,927,769.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,035,284.84 | 615,739,155.20 | 665,636,266.10 | 658,196,317.02 | 687,124,935.30 | 879,783,808.71 | 808,340,449.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,636,290.11 | 50,851,466.65 | 46,774,390.40 | 23,160,900.29 | 27,656,027.09 | 33,277,774.87 | 23,958,377.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,469,906.26 | 97,473,697.05 | 98,225,079.21 | 96,634,906.21 | 206,046,455.00 | 203,790,390.90 | 191,686,529.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,458,396.29 | 371,503,401.35 | 357,396,666.80 | 389,693,540.85 | 373,484,288.13 | 423,599,141.40 | 463,466,648.38 |
| 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 | 516,100.79 | 1,237,739.89 | 3,477,679.17 | 6,384,298.69 | 9,444,842.35 | 77,413,975.56 | 167,611,832.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,502,191.37 | 77,742,152.08 | 74,650,230.38 | 75,843,976.02 | 76,454,799.26 | 81,925,420.05 | 85,595,371.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,758,434.68 | 1,674,253,923.60 | 1,759,241,955.79 | 1,927,939,015.76 | 2,168,049,726.63 | 2,372,395,699.85 | 2,741,550,452.07 |
| 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 | 53,833,333.34 | 53,833,333.34 | 55,740,165.50 | 6,644,209.83 | 1,750,355.33 | 2,737,553.83 | 4,395,872.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,619,788.69 | 92,364,021.73 | 84,888,965.45 | 88,191,730.65 | 94,929,699.33 | 94,043,533.06 | 88,694,503.09 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,797,641.97 | 247,986,133.37 | 250,174,624.79 | 252,363,116.20 | 254,551,607.62 | 256,740,099.02 | 258,928,590.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,902,344.39 | 1,209,420,838.27 | 1,230,767,099.79 | 1,263,405,653.67 | 1,314,865,713.02 | 1,339,434,631.03 | 1,378,620,605.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,906,382.44 | 430,567,093.35 | 446,685,211.60 | 431,617,441.93 | 199,203,234.48 | 124,537,589.26 | 105,083,922.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,802,475.77 | 5,343,896.62 | 5,918,593.48 | 4,226,252.35 | 4,289,435.88 | 4,836,035.03 | 7,360,255.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,875,119.65 | 119,131,598.13 | 120,416,252.33 | 127,407,144.56 | 128,625,226.82 | 130,067,217.67 | 131,139,466.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,083,967.93 | 37,080,149.93 | 37,672,520.95 | 36,566,887.14 | 29,615,177.46 | 27,951,659.63 | 28,007,252.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,703,961.75 | 281,625,568.28 | 271,451,876.40 | 260,170,602.41 | 231,124,123.37 | 219,162,453.45 | 220,268,788.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,814,098.87 | 588,313,094.58 | 513,000,492.26 | 477,813,616.74 | 569,180,993.16 | 601,096,544.07 | 520,170,632.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,339,114.80 | 3,115,665,727.60 | 3,066,715,802.55 | 2,998,406,655.48 | 2,878,135,566.47 | 2,850,607,316.05 | 2,792,669,888.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,097,549.48 | 4,789,919,651.20 | 4,825,957,758.34 | 4,926,345,671.24 | 5,046,185,293.10 | 5,223,003,015.90 | 5,534,220,340.94 |
| 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 | 1,772,039,728.46 | 1,663,640,452.75 | 1,490,939,308.82 | 1,619,252,599.40 | 1,123,933,236.95 | 1,211,206,646.58 | 1,388,878,599.90 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 3,169,770.00 | 493,400.00 |
| 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 | 1,387,405,588.49 | 1,401,351,120.88 | 1,538,228,098.19 | 1,530,819,593.62 | 1,986,579,084.95 | 2,002,677,115.99 | 2,116,474,898.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,202,460.91 | 425,671,530.17 | 554,598,780.17 | 590,258,537.53 | 1,134,524,864.56 | 1,012,346,532.19 | 1,184,998,778.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,203,127.58 | 975,679,590.71 | 983,629,318.02 | 940,561,056.09 | 852,054,220.39 | 990,330,583.80 | 931,476,119.97 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 546,081.59 | 17,878.00 | 109,786.00 | 107,400.00 | 108,600.00 | 107,400.00 | 151,385.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,456.99 | 3,241,353.13 | 4,995,980.51 | 2,109,026.18 | 1,256,524.37 | 3,852,205.61 | 3,540,056.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,160,560.54 | 34,752,119.11 | 30,209,752.74 | 33,377,388.05 | 41,427,855.69 | 47,889,117.40 | 50,928,994.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,717,773.31 | 17,182,884.99 | 14,481,241.48 | 13,947,847.75 | 6,865,515.40 | 7,350,983.30 | 8,750,306.14 |
| 应付利息(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,032,933.96 | 92,518,922.46 | 88,999,923.57 | 94,726,340.21 | 90,874,515.12 | 103,071,752.58 | 162,414,163.24 |
| 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 | 254,598,789.32 | 214,789,834.23 | 214,773,403.43 | 180,229,679.79 | 146,659,232.85 | 147,260,757.34 | 76,953,165.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,157.97 | 7,306,278.80 | 3,617,542.84 | 8,826,710.08 | 9,705,412.44 | 9,453,644.02 | 5,449,927.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,582,253,070.63 | 3,434,800,844.35 | 3,386,355,037.58 | 3,483,396,585.08 | 3,407,409,977.77 | 3,536,039,392.82 | 3,814,034,897.71 |
| 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 | 200,212,383.33 | 220,085,350.66 | 221,822,360.17 | 202,549,836.00 | 234,949,299.63 | 231,579,762.50 | 275,972,834.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,319.49 | 3,630,920.93 | 4,196,790.22 | 3,205,496.73 | 3,011,055.98 | 3,342,978.16 | 3,825,375.25 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 856,546,291.40 | - | 849,295,482.12 | - | 814,645,098.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 855,475,449.91 | - | 855,743,694.74 | - | 810,968,367.00 | - | 814,608,627.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,219,171.22 | 6,976,630.80 | 6,330,514.22 | 6,330,514.22 | 1,956,437.15 | 1,956,437.15 | 1,902,660.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,843,670.27 | 117,671,258.46 | 118,235,762.42 | 97,892,777.42 | 100,210,489.55 | 98,973,201.50 | 99,297,774.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,390,156.34 | 8,690,887.59 | 9,547,345.91 | 9,547,345.91 | 3,776,337.60 | 3,776,337.60 | 3,563,561.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,408,150.56 | 1,213,601,339.84 | 1,215,876,467.68 | 1,168,821,452.40 | 1,154,871,986.91 | 1,154,273,814.91 | 1,199,170,834.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,772,661,221.19 | 4,648,402,184.19 | 4,602,231,505.26 | 4,652,218,037.48 | 4,562,281,964.68 | 4,690,313,207.73 | 5,013,205,731.72 |
| 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 | 1,128,057,168.00 | 1,128,057,168.00 | 1,128,057,168.00 | 1,128,057,168.00 | 1,128,057,168.00 | 1,128,057,168.00 | 1,128,057,168.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,376,278.28 | 1,434,376,278.28 | 1,434,376,278.28 | 1,434,376,278.28 | 1,434,376,278.28 | 1,434,376,278.28 | 1,434,376,278.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,300,830.04 | -7,736,763.92 | -7,964,508.08 | -7,793,421.54 | -12,917,727.68 | -12,611,494.69 | -8,258,946.94 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,966.92 | 2,142,326.51 | 2,066,585.81 | 1,967,929.10 | 1,736,088.00 | 1,547,077.56 | 830,953.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,810,232.63 | 46,810,232.63 | 46,810,232.63 | 46,810,232.63 | 46,810,232.63 | 46,810,232.63 | 46,810,232.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,536,991,737.56 | -2,487,433,054.42 | -2,406,925,716.88 | -2,360,254,698.92 | -2,152,216,448.39 | -2,105,254,910.09 | -2,119,234,375.10 |
| 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 | 66,300,078.23 | 116,216,187.08 | 196,420,039.76 | 243,163,487.55 | 445,845,590.84 | 492,924,351.69 | 482,581,310.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,136,250.06 | 25,301,279.93 | 27,306,213.32 | 30,964,146.21 | 38,057,737.58 | 39,765,456.48 | 38,433,299.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,436,328.29 | 141,517,467.01 | 223,726,253.08 | 274,127,633.76 | 483,903,328.42 | 532,689,808.17 | 521,014,609.22 |
| 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 | 4,860,097,549.48 | 4,789,919,651.20 | 4,825,957,758.34 | 4,926,345,671.24 | 5,046,185,293.10 | 5,223,003,015.90 | 5,534,220,340.94 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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