| 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 | 232,087,661.10 | 202,210,470.97 | 148,039,448.42 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 7,000,000.00 | - |
| 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 | 308,939,989.14 | 317,703,156.70 | 312,185,430.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,282,342.53 | 3,987,470.12 | 13,868,003.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,657,646.61 | 313,715,686.58 | 298,317,427.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,961,924.50 | 83,156,770.83 | 69,109,159.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,938,020.53 | 15,285,396.87 | 52,042,709.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,824,020.09 | 895,100,161.05 | 908,093,167.74 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,571,068.64 | 598,914,684.50 | 539,041,410.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,280,654.36 | 91,073,480.46 | 135,023,080.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,457,926.94 | 2,224,977,344.32 | 2,171,571,581.59 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,850,717.19 | 558,917,856.28 | 523,756,403.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,118,614.15 | 342,687,984.08 | 342,039,673.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,015,410.11 | 1,653,015,410.11 | 1,653,015,410.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,126,657.12 | 993,788,873.01 | 1,010,229,939.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,692,555.21 | 111,448,329.48 | 111,510,352.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,949.81 | 2,128,298.98 | 2,811,872.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,059,054.99 | 261,173,885.58 | 268,796,444.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,592,110.30 | 14,592,110.30 | 14,642,990.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,330,843.27 | 30,480,832.26 | 32,213,520.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,734,532.30 | 52,308,432.42 | 52,262,814.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,694,974.00 | 27,397,314.00 | 28,220,394.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,021,885,418.45 | 4,047,939,326.50 | 4,039,499,818.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,330,343,345.39 | 6,272,916,670.82 | 6,211,071,400.37 |
| 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 | 436,016,161.23 | 466,349,726.65 | 460,754,745.37 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 486,326,376.20 | 454,768,868.36 | 348,110,712.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,916,473.77 | 84,402,934.08 | 61,301,400.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,409,902.43 | 370,365,934.28 | 286,809,311.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,694,233.42 | 9,202,767.74 | 4,616,685.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,579,416.24 | 175,317,709.24 | 181,097,677.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,149,346.00 | 28,806,622.54 | 31,381,526.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,216,116.00 | 5,578,674.14 | 11,240,432.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,415,584.41 | 30,351,967.69 | 29,043,225.07 |
| 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 | 575,586,741.07 | 782,099,655.12 | 776,160,217.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,538,286.05 | 18,922,680.14 | 29,051,768.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,522,260.62 | 1,971,398,671.62 | 1,871,456,990.81 |
| 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 | 1,445,219,017.06 | 1,213,638,337.42 | 1,216,810,785.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,825.45 | 276,407.12 | 795,615.80 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 98,405,682.23 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 98,730,093.77 | - | 120,756,291.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,665,164.35 | 47,725,132.33 | 50,062,651.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,492,988.80 | 109,968,969.64 | 109,945,901.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,340,089.43 | 1,470,014,528.74 | 1,498,371,245.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,480,862,350.05 | 3,441,413,200.36 | 3,369,828,236.71 |
| 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 | 423,707,756.00 | 423,387,356.00 | 423,387,356.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,162,506.00 | 2,249,705,842.52 | 2,247,121,025.69 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,658,835.41 | -16,883,736.09 | -16,356,943.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,683,578.05 | 156,683,578.05 | 156,683,578.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,580,588.47 | -164,865,034.30 | -153,177,870.57 |
| 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 | 2,663,314,416.17 | 2,648,028,006.18 | 2,657,657,145.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,166,579.17 | 183,475,464.28 | 183,586,017.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,480,995.34 | 2,831,503,470.46 | 2,841,243,163.66 |
| 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 | 6,330,343,345.39 | 6,272,916,670.82 | 6,211,071,400.37 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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