| 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 | 855,388,330.50 | 839,078,357.11 | 567,003,505.90 | 640,502,015.18 | 651,458,770.60 | 544,322,431.89 | 545,415,157.82 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,564,702.33 | 1,564,702.33 | 1,679,561.72 | 1,793,045.62 | 1,997,316.64 |
| 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 | 184,733,590.46 | 243,508,551.41 | 271,876,276.10 | 333,230,848.40 | 195,651,384.38 | 178,154,641.44 | 90,842,725.09 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 1,000,000.06 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,733,590.46 | 243,508,551.41 | 271,876,276.10 | 333,230,848.40 | 194,651,384.32 | 178,154,641.44 | 90,842,725.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,602,295.82 | 484,169,587.45 | 373,470,140.96 | 248,982,362.17 | 436,248,734.44 | 375,282,540.88 | 200,571,106.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,789,038.10 | 77,597,601.16 | 88,395,155.74 | 74,889,643.31 | 78,521,833.09 | 67,905,686.49 | 82,942,526.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,692,937.50 | 8,449,709.32 | 8,769,813.54 | 8,648,843.58 | 880,552.22 | 1,304,117.76 | 1,795,334.80 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 188,064,995.65 | 188,064,995.65 | 187,952,622.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,420,421.32 | 46,658,230.29 | 47,459,348.87 | 42,040,644.65 | 35,719,581.20 | 23,967,098.88 | 7,490,306.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,683,796.11 | 1,706,726,390.84 | 1,358,695,340.83 | 1,350,871,011.72 | 1,588,225,413.30 | 1,380,794,558.61 | 1,119,007,095.91 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,508,644.22 | 81,387,346.32 | 85,034,656.97 | 90,969,178.48 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,767,946.89 | 75,403,619.81 | 88,472,237.51 | 88,506,787.15 | 91,295,037.61 | 92,094,125.25 | 99,813,001.75 |
| 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 | 47,705,200.00 | 47,705,200.00 | 47,805,200.00 | 75,405,702.46 | 123,315,567.16 | 274,923,287.16 | 280,747,462.16 |
| 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 | 165,336,510.38 | 165,419,984.57 | 165,754,113.97 | 166,198,601.45 | 175,848,157.83 | 24,470,164.44 | 24,960,158.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,532,837.29 | 34,240,918.42 | 29,027,614.92 | 29,785,814.07 | 22,542,767.63 | 20,468,530.82 | 21,701,760.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,723,674.97 | 173,551,032.18 | 169,744,951.41 | 178,201,017.92 | 161,009,335.76 | 164,023,038.85 | 152,996,529.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,958,430.47 | 82,371,171.82 | 86,783,913.17 | 91,196,654.52 | 92,653,071.89 | 96,929,367.50 | 101,205,663.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,582,801.46 | 12,194,058.74 | 12,630,423.55 | 13,089,264.66 | 10,396,322.11 | 10,983,069.74 | 11,100,431.40 |
| 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 | 会员可见 | 会员可见 | 77,774.04 | 70,897.87 | 194,911.62 | 198,440.38 | 160,021.12 | 80,496.21 | 97,466.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,393,668.45 | 264,750,559.71 | 297,518,129.44 | 298,281,410.45 | 321,232,110.81 | 322,930,753.71 | 328,371,864.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,293,654.86 | 32,191,605.23 | 30,134,002.41 | 27,669,380.72 | 21,953,862.65 | 22,144,090.52 | 21,567,705.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,881,143.03 | 969,286,394.67 | 1,013,100,154.97 | 1,059,502,252.26 | 1,020,406,254.57 | 1,029,046,924.20 | 1,042,562,041.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,871,564,939.14 | 2,676,012,785.51 | 2,371,795,495.80 | 2,410,373,263.98 | 2,608,631,667.87 | 2,409,841,482.81 | 2,161,569,137.83 |
| 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 | 262,469,631.61 | 255,492,572.46 | 284,798,401.89 | 400,094,057.28 | 410,484,112.32 | 429,905,557.30 | 488,974,601.06 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 259,543.86 | - | - | - | - | - |
| 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 | 513,931,978.10 | 529,857,523.52 | 381,825,236.01 | 396,557,617.96 | 387,657,035.16 | 322,770,211.86 | 261,521,610.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,931,978.10 | 529,857,523.52 | 381,825,236.01 | 396,557,617.96 | 387,657,035.16 | 322,770,211.86 | 261,521,610.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,871,232.61 | 706,759,598.60 | 554,507,468.91 | 436,407,719.03 | 538,352,406.29 | 452,909,040.45 | 213,123,348.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,335,225.54 | 23,594,647.18 | 19,218,750.23 | 26,412,726.13 | 17,449,739.89 | 22,772,494.61 | 20,291,763.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,472,896.42 | 11,292,430.09 | 10,000,495.40 | 15,937,482.17 | 7,993,377.19 | 9,868,899.81 | 10,473,969.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,799,892.63 | 513,506,134.17 | 554,936,717.04 | 560,174,026.66 | 661,678,224.53 | 614,976,589.69 | 611,244,050.38 |
| 持有待售负债(元) | - | - | - | - | - | - | - | - | 8,064,995.65 | 8,064,995.65 | 7,952,622.89 |
| 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 | 12,428,940.01 | 5,748,024.61 | 10,182,090.97 | 34,954,719.31 | 56,434,997.36 | 61,535,084.86 | 48,484,436.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,309,796.92 | 2,046,510,474.49 | 1,815,469,160.45 | 1,870,538,348.54 | 2,088,114,888.39 | 1,922,802,874.23 | 1,662,066,403.07 |
| 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 | 6,215,598.87 | 13,801,408.57 | 6,421,121.17 | 21,282,139.21 | 19,400,467.29 | 34,189,287.66 | 44,421,300.15 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 437,400.56 | - | 157,321.84 | - | 278,122.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 13,437,935.02 | - | 217,721.92 | - | 257,988.64 | - | 308,289.31 |
| 预计负债(元) | - | - | - | - | - | - | 2,572,285.21 | 2,572,285.21 | 5,764,105.00 | 5,764,105.00 | 5,764,105.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,493.23 | 2,493.23 | 119,214.17 | 1,374,716.36 | 3,142,374.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,653,533.89 | 14,238,809.13 | 9,213,621.53 | 24,014,239.49 | 25,541,775.10 | 41,606,231.02 | 53,636,068.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,963,330.81 | 2,060,749,283.62 | 1,824,682,781.98 | 1,894,552,588.03 | 2,113,656,663.49 | 1,964,409,105.25 | 1,715,702,472.04 |
| 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 | 982,715,033.00 | 982,715,033.00 | 982,715,033.00 | 982,715,033.00 | 982,715,033.00 | 982,715,033.00 | 982,715,033.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,995,654.07 | 1,222,995,654.07 | 1,212,717,523.49 | 1,212,717,523.49 | 1,211,663,388.57 | 1,211,663,388.57 | 1,211,516,804.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,950,473.97 | -200,889,953.49 | -195,501,287.46 | -255,069,528.71 | -253,041,212.02 | -251,828,305.79 | -250,608,001.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,914,667.79 | 63,914,667.79 | 63,914,667.79 | 63,914,667.79 | 63,914,667.79 | 63,914,667.79 | 63,914,667.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,188,158,228.78 | -1,239,884,527.88 | -1,283,612,777.99 | -1,255,563,998.75 | -1,272,512,879.53 | -1,321,168,858.18 | -1,324,145,053.05 |
| 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 | 882,516,652.11 | 828,850,873.49 | 780,233,158.83 | 748,713,696.82 | 732,738,997.81 | 685,295,925.39 | 683,393,451.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,915,043.78 | -213,587,371.60 | -233,120,445.01 | -232,893,020.87 | -237,763,993.43 | -239,863,547.83 | -237,526,785.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,601,608.33 | 615,263,501.89 | 547,112,713.82 | 515,820,675.95 | 494,975,004.38 | 445,432,377.56 | 445,866,665.79 |
| 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 | 2,871,564,939.14 | 2,676,012,785.51 | 2,371,795,495.80 | 2,410,373,263.98 | 2,608,631,667.87 | 2,409,841,482.81 | 2,161,569,137.83 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 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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