| 2025年年报 | 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 | 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 |
| 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 | 463,465,479.39 | 411,013,456.82 | 647,783,981.52 | 700,917,827.68 |
| 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 | 72,952,312.64 | 67,770,221.87 | 68,430,540.18 | 69,191,413.22 |
| 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 | 249,257,189.96 | 289,055,395.88 | 280,257,612.62 | 261,545,398.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,324.13 | 5,509,888.67 | 4,901,513.47 | 686,600.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,573,865.83 | 283,545,507.21 | 275,356,099.15 | 260,858,798.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,885,361.10 | 33,131,568.36 | 22,443,220.63 | 13,180,005.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,217,444.27 | 19,160,819.44 | 17,970,578.97 | 15,994,383.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,956,648.10 | 640,393,853.72 | 569,105,812.17 | 580,096,531.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,643.65 | 351,988.23 | 351,988.23 | 303,422.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,915,529.95 | 105,091,017.27 | 92,933,260.61 | 84,901,697.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,134,728.80 | 1,744,942,866.40 | 1,809,062,214.03 | 1,846,044,485.05 |
| 非流动资产： | ||||||||
| 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 | 69,603,359.78 | 69,583,536.86 | 69,583,536.86 | 69,583,536.86 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,434,806.00 | 221,178,412.00 | 221,178,412.00 | 221,178,412.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,598,908.26 | 544,346,938.29 | 555,101,654.45 | 556,018,998.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,898,382.53 | 696,899,690.96 | 665,503,438.29 | 565,274,371.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,988,999.71 | 37,831,602.53 | 40,221,943.88 | 39,320,874.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,676,248.58 | 129,732,617.69 | 138,217,273.21 | 143,899,003.19 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,448,716.72 | 125,195,007.91 | 102,772,848.03 | 73,542,317.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,647,190.25 | 32,080,757.70 | 32,080,757.70 | 32,080,757.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,879,717.31 | 26,650,542.27 | 30,599,275.64 | 36,907,229.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,457,365.85 | 73,149,002.87 | 69,621,167.27 | 71,704,685.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,169,718.39 | 19,712,673.58 | 23,378,890.23 | 37,235,461.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,803,413.38 | 1,976,360,782.66 | 1,948,259,197.56 | 1,846,745,648.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,712,938,142.18 | 3,721,303,649.06 | 3,757,321,411.59 | 3,692,790,133.28 |
| 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 | 542,985,715.18 | 571,727,971.21 | 624,428,541.35 | 605,812,517.33 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,589,683.76 | - | - |
| 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 | 500,141,688.60 | 432,232,522.22 | 355,765,446.37 | 230,073,411.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,128,282.93 | 72,390,519.18 | 47,516,434.57 | 23,175,906.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,013,405.67 | 359,842,003.04 | 308,249,011.80 | 206,897,504.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,965,406.33 | 7,449,401.32 | 6,712,761.22 | 10,031,602.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,929,839.38 | 23,376,771.01 | 21,357,746.12 | 29,298,131.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,113,893.90 | 6,428,798.44 | 4,824,580.68 | 6,231,789.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,367,231.67 | 17,119,342.38 | 21,374,538.97 | 86,327,555.13 |
| 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 | 445,174,578.07 | 324,024,025.16 | 354,364,791.31 | 192,534,108.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,199,804.13 | 36,794,348.90 | 19,718,016.87 | 48,450,196.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,878,157.26 | 1,420,742,864.40 | 1,408,546,422.89 | 1,208,759,312.63 |
| 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 | 700,056,169.17 | 789,679,288.69 | 814,796,023.91 | 839,920,381.14 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,357,692.11 | 31,981,390.57 | 34,535,240.68 | 33,674,324.50 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 319,093,262.45 | - | 311,541,494.33 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 302,307,972.05 | - | 408,033,419.94 |
| 预计负债(元) | - | - | - | - | - | - | - | 3,216,472.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,649,569.00 | 8,967,241.27 | 2,684,913.54 | 3,860,185.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,141,439.30 | 23,998,022.59 | 24,397,756.23 | 24,719,858.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,298,132.03 | 1,156,933,915.17 | 1,187,955,428.69 | 1,313,424,642.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,176,289.29 | 2,577,676,779.57 | 2,596,501,851.58 | 2,522,183,955.36 |
| 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 | 583,126,700.00 | 583,126,700.00 | 583,126,700.00 | 594,841,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,293,448.09 | 2,446,293,448.09 | 2,446,293,448.09 | 2,454,947,344.98 |
| 减：库存股(元) | - | - | - | - | - | - | - | 71,457,230.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,029,622.83 | 145,178,508.01 | 144,681,714.27 | 144,615,830.76 |
| 专项储备(元) | - | - | - | 会员可见 | 37,620.26 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,560,890.84 | 68,560,890.84 | 68,560,890.84 | 68,560,890.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,252,711,938.77 | -2,166,723,685.31 | -2,151,314,195.74 | -2,092,176,305.91 |
| 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 | 989,336,343.25 | 1,076,435,861.63 | 1,091,348,557.46 | 1,099,331,530.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,425,509.64 | 67,191,007.86 | 69,471,002.55 | 71,274,647.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,761,852.89 | 1,143,626,869.49 | 1,160,819,560.01 | 1,170,606,177.92 |
| 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 | 3,712,938,142.18 | 3,721,303,649.06 | 3,757,321,411.59 | 3,692,790,133.28 |
| 公告日期 | 2026-03-13 | 2025-10-29 | 2025-08-20 | 2025-04-17 | 2025-04-17 | 2024-10-28 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |