| 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 |
| 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 |
| 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 | 35,897,135.16 | 64,283,705.67 |
| 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 | 647,817,892.67 | 652,639,880.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,817,892.67 | 652,639,880.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,082,066.32 | 87,282,736.78 |
| 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 | 35,221,030.85 | 35,566,844.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,674,576.55 | 42,220,998.36 |
| 合同资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 892,593,983.12 | 897,828,460.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,129,754.76 | 15,633,685.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,416,439.43 | 1,795,456,312.11 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,425,866.72 | 20,425,861.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,759,550.51 | 55,393,044.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,787,995.17 | 292,118,279.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,311,141.44 | 65,280,700.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,095,819.26 | 49,672,084.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,426,680.21 | 635,580,944.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,576,380.67 | 15,442,887.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,868,691.44 | 38,489,162.63 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 4,185,375.89 | 4,123,304.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,437,501.31 | 1,176,526,270.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,853,940.74 | 2,971,982,582.30 |
| 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 | 360,286,613.81 | 361,392,266.29 |
| 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 | 842,122,326.67 | 873,464,933.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 149,995,000.00 | 178,020,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,127,326.67 | 695,444,933.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,157,626.59 | 23,263,361.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,742,682.89 | 8,238,178.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,713,894.57 | 62,376,169.24 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,722,286.53 | 202,376,406.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,656,898.78 | 1,653,439,873.34 |
| 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 | 14,459,745.28 | 14,703,739.46 |
| 其他流动负债(元) | - | - | - | 会员可见 | 356,805.41 | 384,270.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,218,880.53 | 3,199,639,198.81 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,523,650.86 | 38,142,480.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,824,615.37 | 143,238,177.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,265,585.88 | 7,740,641.89 |
| 递延所得税负债(元) | - | - | - | - | 56,623.22 | 575,000.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,670,475.33 | 189,696,299.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,889,355.86 | 3,389,335,498.56 |
| 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 | 749,475,000.00 | 749,475,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,765,572.12 | 207,765,572.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,295,465.75 | -93,197,574.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,579,920.93 | 11,579,920.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,901,380.51 | 98,901,380.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,457,948,070.83 | -1,396,647,929.40 |
| 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 | -507,521,663.02 | -422,123,629.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,486,247.90 | 4,770,713.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -503,035,415.12 | -417,352,916.26 |
| 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 | 2,864,853,940.74 | 2,971,982,582.30 |
| 公告日期 | 2025-08-22 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 2024-08-15 | 2024-04-29 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - |
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