| 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 | 398,973,258.76 | 385,510,643.02 | 353,008,915.26 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 156,460,000.00 | 219,450,000.00 | - |
| 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 | 132,645,662.29 | 204,056,563.48 | 88,715,754.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,735,448.45 | 96,980,739.17 | 48,386,870.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,910,213.84 | 107,075,824.31 | 40,328,883.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,605,169.93 | 56,395,886.27 | 54,535,277.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,787.85 | 3,983,786.16 | 3,500,483.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,533,830.64 | 354,895,955.05 | 461,065,196.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,104,142.00 | 6,109,488.00 | 19,358,064.00 |
| 持有待售资产(元) | - | - | - | - | 1,468,468,836.65 | 1,457,493,806.50 | 1,244,152,683.80 |
| 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 | 91,989,812.39 | 92,184,066.50 | 94,919,521.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,324,500.51 | 2,782,693,051.49 | 2,321,032,408.30 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,888,338.55 | 10,534,791.50 | 10,554,114.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,301.95 | 2,145,895.71 | 2,263,680.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,429,364.65 | 352,474,178.86 | 362,674,713.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,487,141.28 | 380,113,482.10 | 380,409,588.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,769,905.81 | 17,136,780.90 | 18,183,563.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,366,477.10 | 38,807,332.66 | 39,252,168.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 808,071.32 | 901,310.30 | 994,549.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,411,655.55 | 49,326,262.36 | 40,450,787.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,489,431.69 | 48,560,389.82 | 24,091,507.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,678,687.90 | 900,000,424.21 | 878,874,673.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,573,003,188.41 | 3,682,693,475.70 | 3,199,907,082.26 |
| 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 | 80,079,000.00 | 80,079,000.00 | 80,075,138.88 |
| 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 | 415,342,206.76 | 477,745,327.87 | 522,043,246.67 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 31,914,995.96 | 31,973,452.20 | 94,532,508.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,427,210.80 | 445,771,875.67 | 427,510,738.28 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,428,134.49 | 140,685,015.25 | 140,941,896.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,441,261.24 | 523,592,523.77 | 299,013,954.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,131,909.56 | 13,522,805.19 | 12,628,610.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,770.26 | 716,344.68 | 2,005,036.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,640,551.16 | 37,896,844.36 | 68,381,358.69 |
| 持有待售负债(元) | - | - | - | - | 766,912,690.85 | 722,344,315.85 | 489,974,819.69 |
| 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 | 5,130,147.04 | 5,443,415.77 | 5,028,237.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,416,788.57 | 88,186,988.17 | 776,964.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,612,459.93 | 2,090,212,580.91 | 1,620,869,262.92 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,150,860.54 | 10,711,562.73 | 10,915,606.63 |
| 长期应付款(元) | - | - | - | - | - | 59,500,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | 59,500,000.00 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 92,438,113.70 | 93,066,264.14 | 78,694,414.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,588,974.24 | 163,277,826.87 | 149,110,021.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,201,434.17 | 2,253,490,407.78 | 1,769,979,284.13 |
| 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 | 1,007,690,641.00 | 1,007,690,641.00 | 1,007,690,641.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,039,763.82 | 3,024,039,763.82 | 3,024,039,763.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,374.99 | 597,057.45 | 610,212.05 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,359,698.88 | 37,777,111.33 | 37,915,097.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,940,729.95 | 32,940,729.95 | 32,940,729.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,639,399,226.69 | -2,646,066,164.12 | -2,652,357,993.04 |
| 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 | 1,464,127,981.95 | 1,456,979,139.43 | 1,450,838,451.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,326,227.71 | -27,776,071.51 | -20,910,653.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,801,754.24 | 1,429,203,067.92 | 1,429,927,798.13 |
| 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 | 3,573,003,188.41 | 3,682,693,475.70 | 3,199,907,082.26 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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