| 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 | 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 | 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 | 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 | 104,925,738.92 | 72,552,788.23 | 98,162,102.10 | 93,007,540.49 |
| 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 | 53,895,164.57 | 49,826,252.21 | 59,944,729.93 | 65,251,577.57 |
| 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 | 53,895,164.57 | 49,826,252.21 | 59,944,729.93 | 65,251,577.57 |
| 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 | 7,264,055.94 | 25,751,881.07 | 18,723,188.48 | 15,106,599.30 |
| 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 | 27,462,780.75 | 33,966,353.98 | 37,285,450.98 | 40,461,183.71 |
| 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 | 854,562,676.21 | 834,451,985.32 | 832,861,786.08 | 860,199,805.87 |
| 一年内到期的非流动资产(元) | - | - | - | - | 62,125,988.45 | 62,125,988.45 | 62,125,988.45 | 62,125,988.45 | 16,993,406.23 | 16,993,406.23 | 16,993,406.23 |
| 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 | 14,389,894.81 | 12,647,271.80 | 9,935,413.56 | 9,228,191.01 |
| 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 | 1,124,626,299.65 | 1,046,321,438.84 | 1,074,392,350.68 | 1,103,368,335.50 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 63,166,733.33 | 63,166,733.33 | 63,166,733.33 |
| 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 | 11,817,109.21 | 12,057,944.21 | 13,365,698.65 | 16,807,250.00 |
| 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 | 118,181,623.17 | 119,106,726.42 | 120,031,829.67 | 112,442,375.10 |
| 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 | 534,343,372.37 | 509,855,173.66 | 523,013,895.75 | 543,969,226.90 |
| 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 | 888,359,432.87 | 886,425,490.68 | 857,404,944.11 | 829,294,865.20 |
| 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 | 55,013,604.57 | 55,590,407.39 | 52,933,104.32 | 29,787,905.84 |
| 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 | 297,327,052.12 | 300,343,962.34 | 305,284,614.42 | 307,849,552.79 |
| 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 | 46,803,305.29 | 39,946,922.42 | 35,757,242.82 | 37,371,088.52 |
| 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 | 786,271,795.21 | 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 | 43,535,812.66 | 45,181,735.83 | 40,258,668.74 | 39,163,611.42 |
| 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 | 3,682,856.45 | 3,999,493.69 | 3,353,039.94 | 2,848,447.60 |
| 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 | 16,053,009.95 | 4,581,257.87 | 9,028,943.13 | 10,698,491.39 |
| 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 | 2,801,388,973.87 | 2,826,527,643.05 | 2,809,870,510.09 | 2,779,671,343.30 |
| 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 | 3,926,015,273.52 | 3,872,849,081.89 | 3,884,262,860.77 | 3,883,039,678.80 |
| 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 | 365,505,005.94 | 375,036,740.39 | 408,916,164.84 | 433,148,241.25 |
| 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 | 261,187,647.02 | 248,958,821.90 | 267,227,192.61 | 273,881,612.73 |
| 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 | 8,213,907.00 | 7,606,720.00 | 5,630,662.00 | 6,561,899.00 |
| 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 | 252,973,740.02 | 241,352,101.90 | 261,596,530.61 | 267,319,713.73 |
| 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 | 6,882,758.84 | 8,637,167.44 | 8,133,029.54 | 10,024,860.64 |
| 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 | 14,594,796.86 | 11,928,934.88 | 36,551,892.97 | 15,337,397.52 |
| 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 | 55,631,584.97 | 38,412,240.63 | 30,717,135.14 | 28,027,976.81 |
| 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 | 24,717,869.74 | 16,645,580.16 | 18,039,196.43 | 19,254,428.38 |
| 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 | 273,716,706.34 | 279,237,142.77 | 243,684,747.25 | 236,778,728.64 |
| 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 | 62,338,245.50 | 10,809,833.19 | 35,382,328.49 | 30,618,994.04 |
| 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 | 275,683.01 | 278,718.11 | 1,031,126.75 | 362,670.41 |
| 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 | 1,064,850,298.22 | 989,945,179.47 | 1,049,682,814.02 | 1,047,434,910.42 |
| 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 | 340,928,728.65 | 369,926,275.71 | 337,770,402.63 | 351,699,902.63 |
| 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 | 39,489,203.09 | 39,521,670.16 | 40,899,026.94 | 22,787,086.85 |
| 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 | 1,289,844.22 | 1,802,919.49 | 2,768,790.51 | 2,594,022.84 |
| 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 | 30,896,955.80 | 24,210,948.79 | 16,266,150.23 | 16,678,143.19 |
| 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 | 107,288,065.86 | 107,178,768.45 | 107,644,598.86 | 108,075,228.09 |
| 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 | 727,148.51 | 731,971.78 | 806,669.16 | 735,298.01 |
| 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 | 520,619,946.13 | 543,372,554.38 | 506,155,638.33 | 502,569,681.61 |
| 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 | 1,585,470,244.35 | 1,533,317,733.85 | 1,555,838,452.35 | 1,550,004,592.03 |
| 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 | 816,900,495.00 | 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 | 754,221,087.46 | 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 | 2,555,330.56 | 2,644,919.57 | 2,683,489.43 | 896,634.71 |
| 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 | 2,348,075.99 | 1,292,466.78 | 1,292,466.78 | 1,292,466.78 |
| 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 | -206,486,446.63 | -166,159,280.73 | -174,370,909.26 | -175,122,240.68 |
| 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 | 1,369,538,542.38 | 1,408,899,688.08 | 1,400,726,629.41 | 1,398,188,443.27 |
| 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 | 971,006,486.79 | 930,631,659.96 | 927,697,779.01 | 934,846,643.50 |
| 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 | 2,340,545,029.17 | 2,339,531,348.04 | 2,328,424,408.42 | 2,333,035,086.77 |
| 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 | 3,926,015,273.52 | 3,872,849,081.89 | 3,884,262,860.77 | 3,883,039,678.80 |
| 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 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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