| 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 | 135,081,509.49 | 35,596,509.03 | 63,360,143.07 |
| 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 | 28,539,068.59 | 25,394,904.28 | 39,529,606.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,012.92 | 401,696.05 | 7,816,935.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,025,055.67 | 24,993,208.23 | 31,712,671.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,468,210.30 | 10,462,483.58 | 11,217,182.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,841,636.18 | 8,496,615.92 | 7,116,273.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,750,804.37 | 84,556,651.08 | 118,335,969.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,522.73 | 893,915.05 | 1,218,574.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,277,083.11 | 69,386,001.55 | 67,103,491.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,627,834.77 | 234,787,080.49 | 307,881,241.58 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 10,787,297.79 | 19,327,934.50 | 18,856,750.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,392,675.39 | 56,983,300.88 | 1,988,769.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,149,846.78 | 1,595,853,813.52 | 1,682,643,728.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,683,428.52 | 897,090,569.80 | 726,864,149.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,115,916.26 | 11,478,391.79 | 11,825,201.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,769,600.68 | 43,029,887.32 | 55,243,029.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,326.04 | 3,370,946.09 | 4,117,605.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,102,582.92 | 17,395,581.29 | 17,451,807.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,902,013.36 | 4,712,334.21 | 8,472,137.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,633,687.74 | 2,649,242,759.40 | 2,527,463,178.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,261,522.51 | 2,884,029,839.89 | 2,835,344,420.15 |
| 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 | 202,750,409.42 | 137,810,569.23 | 128,109,888.88 |
| 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 | 824,224,359.07 | 836,414,468.04 | 594,113,811.43 |
| 其中：应付票据(元) | - | - | - | - | - | 9,722,471.11 | 50,977,310.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,224,359.07 | 826,691,996.93 | 543,136,501.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,245,901.45 | 62,506,536.55 | 62,999,672.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,846,309.68 | 12,418,911.71 | 13,424,485.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,618.94 | 2,689,966.68 | 2,677,163.08 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,960,500.78 | 16,248,194.51 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,354,777.03 | 1,105,790,531.80 | 1,172,162,959.86 |
| 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 | 114,907,412.74 | 200,326,567.03 | 155,605,876.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,434,545.46 | 7,611,155.38 | 15,048,383.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,390,834.57 | 2,381,816,900.93 | 2,144,142,241.71 |
| 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 | 545,000,000.00 | 545,000,000.00 | 570,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,753,829.25 | 11,081,778.33 | 11,389,072.44 |
| 长期应付款(元) | - | - | - | - | - | 51,938,827.01 | - |
| 专项应付款(元) | - | - | - | - | 1,436,164.67 | - | 68,992,914.26 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,034,058.80 | 67,380,887.99 | 63,608,960.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,013,751.26 | 19,840,785.00 | 20,029,524.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,506.12 | 2,202,860.30 | 2,260,843.92 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,059,976.55 | 28,747,252.86 | 28,511,847.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,440,286.65 | 726,192,391.49 | 764,793,163.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,831,121.22 | 3,108,009,292.42 | 2,908,935,404.73 |
| 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 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,851,468.19 | 729,620,671.82 | 753,190,754.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,192,590.36 | -10,964,649.39 | -9,972,465.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,825,738.31 | 55,825,738.31 | 55,825,738.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,339,297,259.09 | -1,211,669,318.74 | -1,072,770,199.00 |
| 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 | -346,812,642.95 | -221,187,558.00 | -57,726,171.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,756,955.76 | -2,791,894.53 | -15,864,812.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,569,598.71 | -223,979,452.53 | -73,590,984.58 |
| 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 | 2,972,261,522.51 | 2,884,029,839.89 | 2,835,344,420.15 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - |
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