| 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 | 118,363,873.12 | 93,758,822.35 | 90,300,958.72 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 衍生金融资产(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 41,083,685.84 | 47,787,557.36 | 46,551,141.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,083,685.84 | 47,787,557.36 | 46,551,141.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,265,350.91 | 13,878,698.21 | 13,885,966.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,646,063.57 | 27,585,005.84 | 28,449,970.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,671,789.28 | 905,442,759.89 | 888,169,192.26 |
| 一年内到期的非流动资产(元) | - | - | - | - | 62,125,988.45 | 62,125,988.45 | 62,125,988.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,928,749.93 | 13,715,113.52 | 15,785,465.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,264,349.10 | 1,164,553,793.62 | 1,145,268,683.05 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,817,109.21 | 11,817,109.21 | 11,817,109.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,029,105.92 | 114,941,200.23 | 115,853,294.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,851,584.35 | 516,290,516.29 | 530,851,446.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,753,353.21 | 928,481,620.46 | 901,773,528.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,289,961.21 | 50,460,140.55 | 52,786,305.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,745,355.16 | 333,996,387.53 | 292,277,493.62 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,964,790.69 | 56,042,311.66 | 51,575,059.36 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,271,795.21 | 786,271,795.21 | 786,271,795.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,120,495.76 | 38,773,667.59 | 36,670,371.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,285.47 | 3,773,198.66 | 3,734,216.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,230,547.18 | 8,746,826.99 | 55,727,483.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,871,383.37 | 2,849,594,774.38 | 2,839,338,103.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,115,135,732.47 | 4,014,148,568.00 | 3,984,606,786.57 |
| 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 | 352,244,525.22 | 469,948,290.99 | 487,389,389.48 |
| 衍生金融负债(元) | 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 | 227,367,231.02 | 243,923,001.77 | 273,144,698.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,318,801.88 | 9,160,905.38 | 7,797,132.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,048,429.14 | 234,762,096.39 | 265,347,566.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,273,756.60 | 6,777,228.96 | 5,409,855.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,081,015.09 | 10,008,942.24 | 8,987,616.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,500,592.84 | 37,162,473.67 | 30,932,053.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,656,110.06 | 13,803,441.25 | 26,801,415.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,228,452.30 | 196,579,879.85 | 170,842,700.54 |
| 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 | 61,739,934.55 | 61,986,769.01 | 61,787,490.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,087.24 | 193,114.88 | 161,645.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,281,704.92 | 1,040,383,142.62 | 1,065,456,864.77 |
| 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 | 549,880,314.57 | 402,592,177.14 | 359,096,935.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,058,205.32 | 36,843,987.54 | 38,822,397.92 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,586.86 | 1,453,545.92 | 1,357,718.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,346,559.94 | 29,401,761.38 | 29,841,754.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,615,864.99 | 106,065,923.10 | 106,644,082.13 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,499.22 | 836,765.93 | 928,621.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,258,030.90 | 577,194,161.01 | 536,691,509.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,539,735.82 | 1,617,577,303.63 | 1,602,148,374.52 |
| 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 | 816,900,495.00 | 816,900,495.00 | 816,900,495.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,221,087.46 | 754,221,087.46 | 754,221,087.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,826.34 | 2,217,305.09 | 2,446,017.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,075.99 | 2,348,075.99 | 2,348,075.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,768,717.27 | -178,852,680.07 | -186,622,862.30 |
| 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 | 1,393,301,767.52 | 1,396,834,283.47 | 1,389,292,813.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,294,229.13 | 999,736,980.90 | 993,165,598.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,595,996.65 | 2,396,571,264.37 | 2,382,458,412.05 |
| 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 | 4,115,135,732.47 | 4,014,148,568.00 | 3,984,606,786.57 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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