| 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 | 375,604,982.11 | 226,778,521.05 | 667,093,526.63 | 808,854,117.93 | 787,862,519.20 | 573,862,528.42 | 568,944,005.18 |
| 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 | 434,868,305.60 | 544,475,126.44 | 329,573,784.66 | 327,412,651.69 | 139,957,958.74 | 481,262,786.30 | 639,903,113.70 |
| 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 | 475,164,694.70 | 468,979,352.54 | 452,663,595.99 | 448,984,421.02 | 623,802,347.06 | 589,864,892.77 | 465,587,669.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,037.50 | 3,654,725.00 | 3,013,000.00 | 4,447,500.00 | 3,714,160.72 | 2,187,039.67 | 9,119,407.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,169,657.20 | 465,324,627.54 | 449,650,595.99 | 444,536,921.02 | 620,088,186.34 | 587,677,853.10 | 456,468,262.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,391,442.72 | 6,475,479.53 | 10,015,698.62 | 9,128,969.99 | 3,928,072.48 | 6,542,687.36 | 6,833,225.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,297,350.55 | 17,832,139.96 | 19,102,855.97 | 19,175,175.64 | 24,071,854.01 | 26,827,575.27 | 24,961,526.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,752.47 | - | - | - | - | - | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,682,119.31 | 374,976,992.15 | 334,743,578.65 | 331,022,521.46 | 380,558,485.64 | 336,045,615.75 | 343,851,029.64 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 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 | 8,306,570.17 | 8,104,269.69 | 9,482,377.56 | 7,892,604.49 | 7,991,509.14 | 8,449,844.39 | 6,998,798.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,030,217.63 | 1,647,621,881.36 | 1,822,675,418.08 | 1,952,470,462.22 | 1,968,172,746.27 | 2,022,855,930.26 | 2,057,079,368.84 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,015,071.49 | 51,426,789.61 | 53,268,434.85 | 54,240,228.97 | 55,856,060.10 | 49,401,446.93 | 51,426,400.68 |
| 其他权益工具投资(元) | - | - | - | - | 394,244.08 | 394,244.08 | 394,244.08 | 394,244.08 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,848,426.86 | 229,632,133.72 | 169,280,600.56 | 136,149,465.26 | 104,170,838.34 | 105,096,753.24 | 91,625,936.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,226,707.13 | 287,741,445.53 | 292,640,766.21 | 326,362,746.23 | 345,640,158.26 | 347,016,812.09 | 363,356,177.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,172,947.84 | 373,773,566.67 | 394,350,997.92 | 380,946,213.79 | 321,635,806.77 | 292,272,122.55 | 251,193,558.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,965,593.48 | 23,064,703.80 | 29,103,631.44 | 34,337,919.70 | 44,016,751.06 | 48,510,771.15 | 52,952,655.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,415,880.67 | 181,862,266.12 | 184,409,262.41 | 187,084,861.35 | 189,469,575.93 | 189,460,965.75 | 190,850,332.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,048.02 | 769,048.02 | 769,048.02 | 769,048.02 | 769,048.02 | 769,048.02 | 769,048.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,565,820.78 | 3,856,140.53 | 3,942,340.19 | 6,118,022.76 | 8,701,190.05 | 11,818,613.30 | 14,905,893.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,139,495.27 | 60,979,720.02 | 67,338,103.89 | 66,124,951.34 | 59,093,512.53 | 59,391,797.01 | 56,974,563.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,912,783.31 | 148,319,274.87 | 128,599,495.92 | 118,498,275.16 | 82,492,236.14 | 57,536,815.35 | 94,929,004.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,426,018.93 | 1,361,819,332.97 | 1,324,096,925.49 | 1,311,025,976.66 | 1,211,845,177.20 | 1,161,275,145.39 | 1,168,983,571.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,456,236.56 | 3,009,441,214.33 | 3,146,772,343.57 | 3,263,496,438.88 | 3,180,017,923.47 | 3,184,131,075.65 | 3,226,062,940.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 934,062.56 | 1,134,062.56 | 4,296,155.91 | 3,856,368.32 | 3,647,323.87 | 3,713,382.42 | 1,474,738.04 |
| 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 | 226,680,421.06 | 209,935,971.66 | 211,681,424.48 | 252,261,967.17 | 170,290,451.73 | 170,529,748.42 | 182,366,943.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,680,421.06 | 209,935,971.66 | 211,681,424.48 | 252,261,967.17 | 170,290,451.73 | 170,529,748.42 | 182,366,943.28 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,223,626.07 | 545,220,387.32 | 523,514,964.78 | 525,285,334.49 | 562,209,781.60 | 549,580,966.59 | 535,041,003.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,869,299.75 | 111,571,140.27 | 144,105,252.35 | 174,886,582.65 | 145,526,879.77 | 152,875,187.31 | 168,131,031.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,814,732.85 | 28,195,102.88 | 17,091,502.07 | 28,296,928.12 | 29,655,959.32 | 26,066,408.74 | 17,869,860.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,268,757.06 | 56,514,628.57 | 77,043,527.47 | 115,432,567.09 | 131,265,552.92 | 180,258,131.60 | 240,305,064.26 |
| 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 | 12,044,157.24 | 21,607,206.79 | 20,994,504.20 | 28,929,327.46 | 31,251,345.32 | 34,742,457.26 | 36,923,905.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,020,334.69 | 56,195,971.78 | 55,087,605.24 | 53,097,238.63 | 61,100,431.00 | 55,237,691.03 | 46,905,858.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,855,391.28 | 1,030,374,471.83 | 1,053,814,936.50 | 1,182,046,313.93 | 1,134,947,725.53 | 1,173,003,973.37 | 1,229,018,405.04 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,933,108.90 | 409,748,368.86 | 404,442,134.55 | 399,135,864.82 | 393,853,428.82 | 388,492,595.12 | 382,793,840.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,770,525.24 | 9,651,293.64 | 15,177,777.66 | 11,341,072.74 | 17,994,174.40 | 22,860,400.84 | 24,827,896.02 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,081.81 | 4,212,379.72 | 4,366,044.04 | 4,481,693.21 | 5,476,019.64 | 6,764,874.32 | 8,136,284.69 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | - | - | - | 143,693.81 | 489,417.95 | 585,467.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,913,715.95 | 423,612,042.22 | 423,985,956.25 | 414,958,630.77 | 417,467,316.67 | 418,607,288.23 | 416,343,488.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,769,107.23 | 1,453,986,514.05 | 1,477,800,892.75 | 1,597,004,944.70 | 1,552,415,042.20 | 1,591,611,261.60 | 1,645,361,893.10 |
| 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 | 196,040,643.00 | 196,040,643.00 | 196,040,602.00 | 196,040,562.00 | 196,039,594.00 | 196,039,594.00 | 196,039,516.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,005,861.06 | 116,006,119.01 | 116,006,376.96 | 116,006,634.91 | 116,012,825.64 | 116,012,812.28 | 116,013,328.17 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,179,904.16 | 642,098,972.56 | 642,097,868.31 | 642,096,766.85 | 642,070,331.33 | 642,066,879.70 | 642,064,776.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,405.78 | -48,933.99 | -236,021.40 | -254,323.34 | -102,543.05 | -28,492.10 | -718,282.81 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,815,606.09 | 4,792,051.83 | 4,781,850.51 | 4,854,261.58 | 4,696,848.29 | 4,855,890.43 | 4,774,224.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,897,042.40 | 97,897,042.40 | 97,897,042.40 | 97,897,042.40 | 86,841,043.84 | 86,841,043.84 | 86,841,043.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,559,653.77 | 428,914,168.65 | 529,617,498.92 | 526,514,216.53 | 471,058,109.92 | 446,338,570.30 | 439,196,606.20 |
| 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 | 1,541,143,304.70 | 1,485,700,063.46 | 1,586,205,217.70 | 1,583,155,160.93 | 1,516,616,209.97 | 1,492,126,298.45 | 1,484,211,212.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,543,824.63 | 69,754,636.82 | 82,766,233.12 | 83,336,333.25 | 110,986,671.30 | 100,393,515.60 | 96,489,835.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,687,129.33 | 1,555,454,700.28 | 1,668,971,450.82 | 1,666,491,494.18 | 1,627,602,881.27 | 1,592,519,814.05 | 1,580,701,047.22 |
| 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 | 3,131,456,236.56 | 3,009,441,214.33 | 3,146,772,343.57 | 3,263,496,438.88 | 3,180,017,923.47 | 3,184,131,075.65 | 3,226,062,940.32 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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