| 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 | 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 | 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 | 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 | 93,896,699.35 | 183,070,981.18 | 151,243,858.68 | 192,214,190.51 |
| 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 | 870,242,640.83 | 1,407,763,675.45 | 1,043,422,269.40 | 640,614,244.61 |
| 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 | 870,242,640.83 | 1,407,763,675.45 | 1,043,422,269.40 | 640,614,244.61 |
| 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 | 24,014,937.02 | 167,141,619.16 | 39,501,369.85 | 72,045,022.05 |
| 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 | 35,997,857.90 | 43,798,581.71 | 39,207,414.53 | 34,662,286.36 |
| 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 | 43,129,523.14 | 45,636,080.10 | 60,101,218.10 | 68,732,289.66 |
| 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 | 899,829,575.99 | 1,553,004,086.34 | 1,677,104,843.22 | 1,882,489,186.01 |
| 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 | 17,579,108.35 | 25,387,025.50 | 28,990,463.15 | 33,571,919.29 |
| 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 | 1,984,690,342.58 | 3,425,802,049.44 | 3,039,671,436.93 | 2,924,329,138.49 |
| 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 | 20,433,243.48 | 20,420,559.66 | 20,387,799.91 | 20,410,446.24 |
| 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 | 56,320,285.20 | 58,475,646.42 | 59,110,465.66 | 56,620,722.01 |
| 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 | 303,631,850.56 | 305,058,040.28 | 309,193,066.84 | 300,547,223.90 |
| 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 | 64,005,266.29 | 89,367,956.78 | 101,853,807.06 | 90,890,001.00 |
| 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 | 53,887,074.67 | 60,203,443.85 | 49,575,199.27 | 51,615,534.34 |
| 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 | 642,441,769.67 | 668,878,220.82 | 682,186,685.80 | 664,389,827.93 |
| 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 | 17,948,863.49 | 33,306,814.20 | 38,745,679.66 | 33,362,350.81 |
| 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 | 35,609,282.17 | 121,313,063.16 | 105,483,033.55 | 90,470,032.11 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 4,185,375.89 | 4,123,304.69 | 4,168,615.74 | - | - | - |
| 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 | 1,198,446,251.27 | 1,357,023,745.17 | 1,366,535,737.75 | 1,308,306,138.34 |
| 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 | 3,183,136,593.85 | 4,782,825,794.61 | 4,406,207,174.68 | 4,232,635,276.83 |
| 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 | 348,567,781.79 | 462,996,140.00 | 427,996,700.00 | 427,996,700.00 |
| 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 | 1,161,778,693.48 | 1,076,500,390.77 | 1,172,091,248.92 | 1,101,574,510.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 149,995,000.00 | 178,020,000.00 | 428,247,225.30 | 354,755,883.30 | 441,459,721.55 | 449,411,936.28 |
| 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 | 733,531,468.18 | 721,744,507.47 | 730,631,527.37 | 652,162,574.24 |
| 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 | 24,320,344.63 | 35,098,592.08 | 37,219,479.53 | 15,537,774.92 |
| 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 | 8,060,998.66 | 11,037,805.34 | 8,175,327.75 | 8,967,345.63 |
| 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 | 64,195,659.16 | 69,890,929.32 | 70,110,515.70 | 72,886,892.48 |
| 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 | 182,147,115.00 | 180,551,074.57 | 159,110,189.94 | 140,769,167.55 |
| 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 | 1,547,215,988.43 | 2,110,876,259.35 | 1,612,249,040.18 | 1,617,288,287.10 |
| 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 | 14,794,390.26 | 16,707,040.13 | 13,673,507.08 | 14,499,111.49 |
| 其他流动负债(元) | - | - | - | 会员可见 | 356,805.41 | 384,270.41 | 757,463.45 | 197,793.41 | 468,833.72 | 430,672.32 |
| 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 | 3,351,838,434.86 | 3,963,856,024.97 | 3,501,094,842.82 | 3,399,950,462.01 |
| 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 | 37,541,212.46 | 51,601,691.11 | 40,111,603.20 | 37,488,319.27 |
| 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 | 144,809,384.57 | 315,866.41 | 648,567.41 | 16,524,310.42 |
| 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 | 8,215,697.97 | 8,668,844.62 | 9,121,991.31 | 9,404,601.57 |
| 递延所得税负债(元) | - | - | - | - | 56,623.22 | 575,000.71 | 672,632.42 | - | - | - |
| 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 | 191,238,927.42 | 60,586,402.14 | 49,882,161.92 | 63,417,231.26 |
| 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 | 3,543,077,362.28 | 4,024,442,427.11 | 3,550,977,004.74 | 3,463,367,693.27 |
| 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 | 749,475,000.00 | 749,475,000.00 | 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 | 207,765,572.12 | 207,765,572.12 | 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 | -78,968,763.09 | -54,608,946.60 | -16,289,005.38 | -84,310,817.97 |
| 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 | 11,579,920.93 | 11,579,920.93 | 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 | 98,901,380.51 | 98,901,380.51 | 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 | -1,353,967,542.16 | -277,300,020.32 | -220,909,701.38 | -240,996,497.70 |
| 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 | -365,214,431.69 | 735,812,906.64 | 830,523,166.80 | 742,414,557.89 |
| 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 | 5,273,663.26 | 22,570,460.86 | 24,707,003.14 | 26,853,025.67 |
| 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 | -359,940,768.43 | 758,383,367.50 | 855,230,169.94 | 769,267,583.56 |
| 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 | 3,183,136,593.85 | 4,782,825,794.61 | 4,406,207,174.68 | 4,232,635,276.83 |
| 公告日期 | 2025-08-22 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 2024-08-15 | 2024-04-29 | 2024-04-29 | 2023-10-21 | 2023-08-11 | 2023-04-26 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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