| 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 | 679,765,927.38 | 567,443,015.17 | 782,506,060.36 |
| 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 | 636,274,773.77 | 613,078,557.61 | 564,622,348.10 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 985,862.64 | - | 450,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,288,911.13 | 613,078,557.61 | 564,172,348.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,623,152.61 | 23,664,062.58 | 16,446,895.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,574,039.35 | 80,457,374.92 | 110,970,164.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,220,439.46 | 282,165,282.82 | 221,269,089.70 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 14,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,003,993.84 | 69,003,993.84 | 99,454,057.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,462,326.41 | 1,635,862,286.94 | 1,809,268,615.75 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 38,574,364.07 | 38,574,364.07 | 38,574,364.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,181.45 | 2,114,361.03 | 2,349,656.28 |
| 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 | 72,928,040.37 | 73,602,855.58 | 83,219,774.64 |
| 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 | 20,822,795.18 | 20,822,795.18 | 20,822,795.18 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,611,019.41 | 1,465,288,624.06 | 1,545,326,442.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,484,138.66 | 296,862,787.06 | 219,814,176.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,754,009.06 | 79,249,330.15 | 66,096,171.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,654,200.11 | 242,387,177.27 | 249,120,154.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,039,217.59 | 63,572,423.84 | 65,801,231.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,961,167.93 | 89,026,011.48 | 96,792,166.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,207,610.18 | 468,024,806.67 | 497,811,161.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,017.70 | 1,809,017.70 | 4,910,530.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,105,761.71 | 2,841,334,554.09 | 2,890,638,624.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,630,568,088.12 | 4,477,196,841.03 | 4,699,907,240.74 |
| 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 | 220,000,000.00 | 179,807,934.95 | 167,508,236.94 |
| 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 | 656,043,530.18 | 770,310,666.37 | 654,884,004.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,043,530.18 | 770,310,666.37 | 654,884,004.14 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 81,840.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,646,654.68 | 57,888,320.16 | 152,516,102.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,632,961.83 | 47,408,238.68 | 39,962,909.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,538,009.07 | -8,961,951.65 | -3,916,157.51 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | 789,762.50 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,686.33 | 249,686.33 | 249,686.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,015,917.74 | 92,796,346.59 | 122,975,045.78 |
| 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 | 175,233,189.02 | 215,566,522.35 | 311,624,084.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,275.55 | 2,471,275.55 | 2,471,275.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,544,968.76 | 1,357,537,039.33 | 1,448,357,027.35 |
| 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 | 607,800,000.00 | 427,800,000.00 | 586,759,441.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,632,235.87 | 249,676,090.87 | 244,406,329.20 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 33,333,333.36 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 33,333,333.36 | - | 25,000,000.03 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 500,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,620,122.83 | 15,357,131.44 | 18,423,610.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,963,282.90 | 63,963,282.90 | 63,963,282.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,848,974.96 | 790,629,838.57 | 939,052,664.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,393,943.72 | 2,148,166,877.90 | 2,387,409,691.44 |
| 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 | 1,805,405,876.00 | 1,805,405,876.00 | 1,805,405,876.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,533,200.88 | 1,761,286,434.37 | 1,789,799,921.16 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | 10,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,194,630.07 | -26,462,551.71 | -16,577,896.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,681,622.73 | 140,681,622.73 | 140,681,622.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,207,709,158.62 | -1,274,726,005.53 | -1,338,899,776.43 |
| 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 | 2,470,716,910.92 | 2,391,185,375.86 | 2,370,409,747.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,542,766.52 | -62,155,412.73 | -57,912,197.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,174,144.40 | 2,329,029,963.13 | 2,312,497,549.30 |
| 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 | 4,630,568,088.12 | 4,477,196,841.03 | 4,699,907,240.74 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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