| 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 | 398,973,258.76 | 385,510,643.02 | 353,008,915.26 | 470,348,474.21 | 369,179,197.47 | 480,432,074.57 | 436,825,145.98 |
| 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 | - | - | 1,000,000.00 | 1,000,000.00 | - |
| 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 | 70,777,271.90 | 740,054,053.65 | 812,843,421.68 | 935,024,298.00 |
| 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 | 16,116,531.42 | 75,762,344.25 | 107,486,457.82 | 94,007,589.24 |
| 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 | 54,660,740.48 | 664,291,709.40 | 705,356,963.86 | 841,016,708.76 |
| 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 | 29,132,426.90 | 62,346,211.36 | 35,988,576.36 | 42,531,481.17 |
| 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 | 2,034,497.32 | 5,588,638.72 | 5,349,615.74 | 5,269,185.64 |
| 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 | 342,007,323.15 | 528,616,907.39 | 471,378,089.64 | 542,194,870.59 |
| 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 | 18,541,314.00 | 22,001,198.35 | 19,146,236.35 | 20,740,070.74 |
| 持有待售资产(元) | - | - | - | - | 1,468,468,836.65 | 1,457,493,806.50 | 1,244,152,683.80 | 1,203,731,133.59 | - | - | - |
| 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 | - | - | - | - | 92,885,793.93 | 98,726,794.12 | 44,221,140.13 |
| 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 | 92,059,509.66 | 111,738,989.30 | 40,996,624.35 | 25,433,827.97 |
| 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 | 2,239,892,666.33 | 1,937,839,176.96 | 1,999,976,265.82 | 2,070,259,692.99 |
| 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 | - | - | - | - | 97,307,688.54 | 101,516,550.72 | 42,166,173.22 |
| 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 | 10,682,125.04 | 10,317,261.02 | 10,651,374.35 | 10,440,249.25 |
| 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 | 2,381,465.73 | 2,499,250.74 | 2,617,035.75 | 2,734,820.76 |
| 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 | 367,772,706.78 | 393,238,380.40 | 403,376,562.50 | 527,414,945.92 |
| 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 | 370,504,544.05 | 561,496,762.15 | - | - |
| 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 | 19,844,624.09 | 1,243,268.25 | 1,421,037.36 | 2,065,624.35 |
| 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 | 39,697,004.74 | 90,008,307.63 | 95,524,519.05 | 97,266,759.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 366,088,626.69 | 366,088,626.69 | 366,088,626.69 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 808,071.32 | 901,310.30 | 994,549.28 | 1,087,788.26 | 12,733,732.69 | 13,578,728.71 | 14,832,008.98 |
| 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 | 33,939,398.15 | 137,645,389.49 | 130,528,795.93 | 116,476,490.75 |
| 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 | 23,414,314.77 | 33,002,705.75 | 207,346,990.10 | 32,034,576.38 |
| 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 | 869,323,971.61 | 1,705,581,373.35 | 1,332,650,221.16 | 1,211,520,275.59 |
| 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 | 3,109,216,637.94 | 3,643,420,550.31 | 3,332,626,486.98 | 3,281,779,968.58 |
| 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 | 80,093,333.33 | 142,105,750.00 | 193,220,958.33 | 181,104,958.34 |
| 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 | 659,640,645.93 | 616,301,325.24 | 206,665,959.99 | 239,923,934.80 |
| 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 | 292,682,819.51 | 270,532,144.97 | 93,213,943.39 | 82,176,300.51 |
| 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 | 366,957,826.42 | 345,769,180.27 | 113,452,016.60 | 157,747,634.29 |
| 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 | 20,171,253.74 | 428,134.50 | 685,015.26 | 941,896.02 |
| 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 | 221,395,706.72 | 215,228,414.38 | 258,107,718.21 | 281,837,155.17 |
| 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 | 28,714,065.09 | 21,259,201.22 | 15,297,934.02 | 12,258,740.62 |
| 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 | 1,080,737.47 | 1,221,842.89 | 10,335,143.88 | 3,625,836.71 |
| 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 | 81,412,784.36 | 234,733,735.10 | 195,464,456.66 | 8,538,921.31 |
| 持有待售负债(元) | - | - | - | - | 766,912,690.85 | 722,344,315.85 | 489,974,819.69 | 449,271,335.57 | - | - | - |
| 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 | 5,119,848.94 | 36,834,610.33 | 40,733,643.40 | 38,481,046.54 |
| 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 | 13,732,254.48 | 80,477,613.88 | 59,736,436.06 | 92,175,689.53 |
| 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 | 1,560,631,965.63 | 1,348,590,627.54 | 980,247,265.81 | 858,888,179.04 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 10,990,000.00 | 32,660,000.00 | 35,660,000.00 |
| 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 | 10,962,184.54 | - | - | 546,508.83 |
| 长期应付款(元) | - | - | - | - | - | 59,500,000.00 | - | 59,500,000.00 | - | 59,656,600.19 | - |
| 专项应付款(元) | - | - | - | - | - | - | 59,500,000.00 | - | 61,428,985.55 | - | 63,978,120.89 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 7,861,857.67 | 7,861,857.67 | 7,861,857.67 |
| 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 | 64,222,565.00 | 43,406,295.22 | 44,327,936.17 | 45,249,577.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 3,891,433.00 | 4,078,338.27 | 4,265,223.17 |
| 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 | 134,684,749.54 | 127,578,571.44 | 148,584,732.30 | 157,561,287.68 |
| 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 | 1,695,316,715.17 | 1,476,169,198.98 | 1,128,831,998.11 | 1,016,449,466.72 |
| 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 | 1,007,690,641.00 | 1,007,690,641.00 | 1,007,690,641.00 | 1,007,690,641.00 | 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 | 3,024,039,763.82 | 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 | 604,031.73 | 632,544.16 | 645,911.98 | 586,473.33 |
| 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 | 37,629,038.83 | 37,609,646.45 | 37,384,814.98 | 37,174,033.44 |
| 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 | 32,940,729.95 | 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 | -2,673,232,837.65 | -1,940,058,521.67 | -1,907,745,121.74 | -1,837,101,139.68 |
| 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 | 1,429,671,367.68 | 2,162,854,803.71 | 2,194,956,739.99 | 2,265,330,501.86 |
| 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 | -15,771,444.91 | 4,396,547.62 | 8,837,748.88 | - |
| 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 | 1,413,899,922.77 | 2,167,251,351.33 | 2,203,794,488.87 | 2,265,330,501.86 |
| 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 | 3,109,216,637.94 | 3,643,420,550.31 | 3,332,626,486.98 | 3,281,779,968.58 |
| 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 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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