| 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 |
| 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 |
| 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 | 34,199,795.19 | 40,029,854.73 | 52,794,159.87 | 103,272,253.41 | 125,285,969.81 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 100,651.99 | 102,094.99 | 103,587.76 | 107,767.49 | 109,618.52 |
| 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 | 545,037,070.55 | 537,410,077.27 | 820,132,872.04 | 842,624,159.05 | 894,896,462.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,503.80 | 2,051,305.08 | 11,023,575.04 | 17,172,221.30 | 18,151,328.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,037,566.75 | 535,358,772.19 | 809,109,297.00 | 825,451,937.75 | 876,745,133.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,712,560.03 | 70,356,192.12 | 145,788,934.19 | 109,790,864.92 | 107,295,208.33 |
| 应收利息(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,482,969.91 | 18,282,775.94 | 43,729,658.42 | 47,403,529.69 | 43,618,933.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,104,985.65 | 383,794,399.15 | 992,279,734.21 | 871,879,528.92 | 951,113,509.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,832,764.83 | 319,627,694.77 | 918,721,961.90 | 911,358,392.99 | 1,010,429,622.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,815,870.71 | 54,426,212.93 | 50,170,678.70 | 51,789,973.39 | 40,340,424.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,286,668.86 | 1,424,029,301.90 | 3,023,721,587.09 | 2,938,226,469.86 | 3,173,089,748.38 |
| 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 | 55,207,175.78 | 55,207,175.78 | 63,054,000.00 | 58,484,000.00 | 58,484,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,288,661.30 | 79,573,278.30 | 86,761,903.86 | 90,243,776.65 | 91,962,396.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,697,914.88 | 343,515,699.48 | 424,544,970.66 | 437,572,577.01 | 446,588,750.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,146,528.47 | 38,742,102.70 | 31,787,064.47 | 35,459,354.68 | 31,358,408.35 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 739,711.20 | 1,182,257.79 | 2,130,362.01 | 2,682,366.25 | 3,234,370.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,861,868.54 | 168,153,716.54 | 174,467,938.65 | 175,826,066.78 | 177,190,730.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,600.54 | 1,604,401.50 | 1,714,690.05 | 1,861,668.29 | 2,027,171.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,970,875.11 | 394,262,408.42 | 547,416,956.12 | 548,811,930.43 | 492,658,554.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,476,335.82 | 1,082,241,040.51 | 1,331,877,885.82 | 1,350,941,740.09 | 1,303,504,382.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,763,004.68 | 2,506,270,342.41 | 4,355,599,472.91 | 4,289,168,209.95 | 4,476,594,130.63 |
| 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 | 589,864,285.33 | 589,560,625.02 | 571,726,511.52 | 571,943,392.23 | 576,663,251.60 |
| 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 | 1,462,453,817.12 | 1,526,417,057.46 | 1,501,601,043.28 | 1,588,673,361.92 | 1,426,697,155.60 |
| 其中：应付票据(元) | - | - | - | - | - | 100,000.00 | 436,352.70 | 34,853,320.46 | 34,853,320.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,453,817.12 | 1,526,317,057.46 | 1,501,164,690.58 | 1,553,820,041.46 | 1,391,843,835.14 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 257,809.80 | 257,809.80 | 356,661.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,041,587.76 | 477,436,035.23 | 854,609,232.48 | 871,929,937.55 | 1,034,629,045.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,099,545.09 | 9,286,932.09 | 7,581,453.97 | 13,214,882.51 | 10,445,600.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,329,824.26 | 113,022,335.03 | 90,994,305.67 | 76,199,874.35 | 90,461,544.68 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,279,667.29 | 874,424,341.55 | 845,752,909.08 | 818,151,719.10 | 807,602,443.43 |
| 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 | 42,040,495.12 | 42,176,382.67 | 84,095,294.46 | 82,231,760.54 | 77,744,030.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,729,640.11 | 126,970,285.80 | 146,535,495.93 | 150,177,412.64 | 182,369,663.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,678,838,862.08 | 3,759,293,994.85 | 4,103,154,056.19 | 4,172,780,150.64 | 4,206,969,397.41 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 63,000,000.00 | 65,500,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | 263,309.37 | 523,946.49 | 1,091,856.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 77,940,847.65 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 119,632,666.76 | - | 56,563,561.25 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,505,960.36 | 63,310,323.99 | 198,187,231.67 | 170,110,816.66 | 133,314,791.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,621,988.04 | 25,192,285.60 | 26,614,495.50 | 28,105,281.38 | 29,874,276.22 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 5,057,325.10 | 5,057,325.10 | 8,939,184.24 | 8,926,996.29 | 8,914,370.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,817,940.26 | 231,500,782.34 | 350,567,782.03 | 270,667,040.82 | 238,695,293.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,959,656,802.34 | 3,990,794,777.19 | 4,453,721,838.22 | 4,443,447,191.46 | 4,445,664,691.23 |
| 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 | 716,760,000.00 | 716,760,000.00 | 716,760,000.00 | 716,760,000.00 | 716,760,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,491,975.63 | 148,491,975.63 | 148,491,975.63 | 148,491,975.63 | 148,491,975.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,878,142.27 | -6,953,126.94 | 956,922.30 | 993,669.18 | 920,349.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,123,905.77 | 53,123,905.77 | 53,123,905.77 | 53,123,905.77 | 53,123,905.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,411,391,536.79 | -2,395,947,189.24 | -1,017,455,169.01 | -1,073,648,532.09 | -888,366,791.75 |
| 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 | -1,499,893,797.66 | -1,484,524,434.78 | -98,122,365.31 | -154,278,981.51 | 30,929,439.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,499,893,797.66 | -1,484,524,434.78 | -98,122,365.31 | -154,278,981.51 | 30,929,439.40 |
| 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 | 2,459,763,004.68 | 2,506,270,342.41 | 4,355,599,472.91 | 4,289,168,209.95 | 4,476,594,130.63 |
| 公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-24 | 2024-08-24 | 2024-04-27 | 2024-04-26 | 2023-10-25 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | - | 无法表示意见 | - | - | - | 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) | 下载财报(PDF) |