| 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 | 61,734,002.21 | 47,185,344.90 | 48,850,857.54 |
| 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 | 699,757,085.96 | 729,817,256.19 | 775,796,449.30 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,446,531.67 | 927,240.15 | 2,459,606.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,310,554.29 | 728,890,016.04 | 773,336,842.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,775,939.15 | 81,879,526.40 | 85,927,878.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,160,776.90 | 40,077,780.50 | 24,214,969.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,863,952.22 | 380,761,143.81 | 389,614,579.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,822,848.73 | 9,420,987.58 | 9,214,211.04 |
| 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 | 24,964,134.56 | 29,620,180.93 | 43,869,969.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,399,234.87 | 41,401,079.91 | 41,294,690.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,477,974.60 | 1,360,163,300.22 | 1,418,783,605.03 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,620,000.00 | 207,620,000.00 | 207,620,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,144,861.14 | 26,283,893.38 | 26,228,288.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,586,633.26 | 48,742,645.69 | 51,655,909.96 |
| 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 | 12,077,422.79 | 12,045,225.05 | 12,073,066.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,400,481.99 | 134,178,441.42 | 135,956,400.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,574,659.66 | 274,364,278.78 | 280,973,019.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,293,596.91 | 385,063,900.06 | 371,682,730.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,517.10 | 5,250,566.94 | 9,573,246.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,752,726.50 | 41,604,491.90 | 42,466,353.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,189,678.15 | 14,189,678.15 | 14,189,678.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,926.01 | 27,454.58 | 221,201.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,890,328.25 | 29,087,990.25 | 27,621,432.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,303,899.90 | 14,712,479.28 | 26,210,492.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,699,731.66 | 1,193,171,045.48 | 1,206,471,820.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,529,177,706.26 | 2,553,334,345.70 | 2,625,255,425.96 |
| 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 | 14,404,002.00 | 19,084,201.15 | 16,030,228.42 |
| 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 | 662,108,851.50 | 651,079,128.85 | 646,100,348.84 |
| 其中：应付票据(元) | 会员可见 | - | - | - | 123,680.00 | 714,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,985,171.50 | 650,365,128.85 | 646,100,348.84 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,024.82 | 2,761,195.77 | 4,251,295.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,459,936.61 | 314,857,113.71 | 304,347,139.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,217,966.86 | 21,557,103.65 | 14,540,160.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,226,038.39 | 131,230,469.06 | 131,279,212.93 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,225.78 | 1,103,225.78 | 1,103,225.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,333,250.19 | 51,666,609.05 | 65,727,098.34 |
| 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 | 2,882,048.37 | 8,146,265.42 | 11,751,265.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,492,857.42 | 42,046,418.87 | 40,132,906.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,059,201.94 | 1,243,531,731.31 | 1,235,262,881.78 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,556.92 | 330,728.98 | 577,352.65 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,507,863.70 | 8,507,863.70 | 7,124,339.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,906,174.86 | 11,392,412.37 | 11,878,649.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,869,023.06 | 19,101,358.07 | 20,555,036.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,355,618.54 | 39,332,363.12 | 40,135,377.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,414,820.48 | 1,282,864,094.43 | 1,275,398,259.76 |
| 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 | 1,435,273,808.00 | 1,435,273,808.00 | 1,435,273,808.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,307,149,695.62 | 3,307,149,695.62 | 3,307,149,695.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,562,099.61 | -17,594,297.35 | -17,566,455.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,830,958.17 | 13,830,958.17 | 13,830,958.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,479,892,287.83 | -3,462,313,817.44 | -3,382,980,211.90 |
| 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 | 1,258,800,074.35 | 1,276,346,347.00 | 1,355,707,793.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,037,188.57 | -5,876,095.73 | -5,850,627.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,762,885.78 | 1,270,470,251.27 | 1,349,857,166.20 |
| 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 | 2,529,177,706.26 | 2,553,334,345.70 | 2,625,255,425.96 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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