| 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 | 103,612,044.00 | 199,574,835.68 | 112,774,478.84 | 98,030,581.06 | 192,745,638.06 | 236,505,438.40 | 215,418,269.33 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 30,344.06 | 541,773.28 | 1,040,565.66 | 33,442.40 | 36,983.36 |
| 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 | 1,745,089,323.49 | 1,789,043,745.52 | 1,702,431,268.68 | 1,773,032,594.36 | 1,431,753,624.45 | 1,416,789,492.34 | 1,327,031,052.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,140,681.74 | 3,537,999.00 | - | 238,672.70 | 306,864.90 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,948,641.75 | 1,785,505,746.52 | 1,702,431,268.68 | 1,772,793,921.66 | 1,431,446,759.55 | 1,416,789,492.34 | 1,327,031,052.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,744,466.90 | 50,707,787.07 | 44,605,486.45 | 40,168,428.59 | 27,269,038.10 | 18,931,446.93 | 18,001,914.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,712,930.10 | 24,165,737.35 | 24,854,079.04 | 16,385,448.68 | 15,978,804.91 | 14,589,245.01 | 15,590,780.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,681,567.38 | 293,638,053.05 | 299,868,454.51 | 307,636,386.87 | 390,407,480.87 | 366,715,232.18 | 378,694,183.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,523,465.08 | 105,448,318.36 | 106,451,292.76 | 137,364,872.69 | 127,687,282.98 | 136,484,021.64 | 101,819,460.07 |
| 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 | 38,644,182.25 | 41,907,432.51 | 37,971,474.15 | 34,718,913.48 | 26,207,670.59 | 11,259,327.24 | 13,158,382.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,585,628.67 | 9,366,029.93 | 12,388,297.46 | 8,756,850.16 | 14,736,855.20 | 12,802,026.35 | 36,645,572.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,843,315.12 | 2,576,603,587.98 | 2,402,076,015.86 | 2,505,645,722.69 | 2,284,619,963.92 | 2,276,254,071.52 | 2,191,530,283.48 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,383,061.61 | 21,383,061.61 | 24,009,507.36 | 23,639,068.62 | 39,178,939.62 | 39,179,019.15 | 43,632,114.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,041,746.87 | 88,351,811.34 | 88,301,838.23 | 87,926,404.98 | 86,817,842.57 | 85,546,145.15 | 84,495,189.41 |
| 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 | 4,694,045.29 | 4,694,045.29 | 4,694,045.29 | 4,694,045.29 | 4,694,045.29 | 5,878,255.82 | 5,878,255.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,382,077.82 | 26,819,994.87 | 27,257,911.90 | 27,695,828.95 | 28,143,586.05 | 24,429,180.10 | 20,787,105.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,094,706.08 | 428,544,304.03 | 438,352,659.40 | 451,276,875.23 | 461,313,301.74 | 480,562,731.02 | 499,884,950.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,564,327.84 | 128,824,674.95 | 153,048,044.45 | 148,295,023.39 | 126,377,531.54 | 110,303,506.04 | 99,468,130.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,988,802.96 | 26,757,674.99 | 25,466,753.43 | 2,248,974.23 | 2,481,827.48 | 2,836,166.89 | 3,424,549.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,954,565.81 | 701,294,321.36 | 713,685,951.95 | 607,476,018.01 | 610,208,923.12 | 620,081,106.58 | 628,742,809.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,882,586.30 | 149,882,586.30 | 149,882,586.30 | 149,882,586.30 | 149,882,586.30 | 149,882,586.30 | 149,882,586.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,885,022.65 | 113,273,229.85 | 32,593,830.95 | 40,276,839.84 | 49,203,523.69 | 55,964,244.84 | 44,835,962.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,346,688.00 | 61,785,809.01 | 59,513,715.89 | 60,202,450.83 | 53,527,910.68 | 52,559,991.20 | 48,265,936.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,138,225.00 | 170,931,035.01 | 225,009,044.16 | 318,756,698.38 | 228,609,076.56 | 242,546,853.31 | 248,413,792.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,355,856.23 | 1,922,542,548.61 | 1,941,815,889.31 | 1,922,370,814.05 | 1,840,439,094.64 | 1,869,769,786.40 | 1,877,711,383.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,444,199,171.35 | 4,499,146,136.59 | 4,343,891,905.17 | 4,428,016,536.74 | 4,125,059,058.56 | 4,146,023,857.92 | 4,069,241,667.42 |
| 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 | 392,010,766.67 | 450,000,000.00 | 450,000,000.00 | 430,350,077.79 | 440,000,000.00 | 426,000,000.00 | 390,000,000.00 |
| 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 | 771,645,118.27 | 771,989,883.51 | 674,542,704.66 | 705,503,598.54 | 603,584,061.36 | 616,160,355.26 | 573,916,068.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,483,493.23 | 31,593,064.33 | 5,310,371.10 | - | 43,869,893.40 | 45,828,791.20 | 8,453,831.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,161,625.04 | 740,396,819.18 | 669,232,333.56 | 705,503,598.54 | 559,714,167.96 | 570,331,564.06 | 565,462,237.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,528.64 | 1,982,872.34 | 910,245.11 | 1,055,631.69 | 542,497.45 | 1,001,497.88 | 395,978.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,260,615.89 | 91,858,168.81 | 109,362,272.23 | 119,666,944.83 | 116,172,523.05 | 105,554,618.49 | 103,479,296.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,694,127.44 | 17,594,174.49 | 26,844,904.65 | 66,304,982.60 | 20,143,323.70 | 20,268,741.03 | 18,884,018.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,555,142.46 | 14,184,642.04 | 16,941,188.93 | 58,614,330.85 | 12,236,076.13 | 12,094,707.97 | 13,859,440.78 |
| 应付股利(元) | - | 会员可见 | - | - | - | 33,785,439.30 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,183,394.71 | 9,202,998.88 | 5,471,991.81 | 5,540,132.02 | 7,558,329.36 | 11,348,780.69 | 11,955,578.78 |
| 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 | 134,192,043.73 | 75,522,867.40 | 163,111,418.50 | 111,163,461.52 | 109,406,065.99 | 104,435,416.14 | 71,167,495.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,614,365.82 | 44,504,456.99 | 47,942,601.21 | 62,278,354.25 | 64,838,550.93 | 66,501,741.29 | 73,446,333.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,702,103.63 | 1,510,625,503.76 | 1,495,127,327.10 | 1,560,477,514.09 | 1,374,481,427.97 | 1,363,365,858.75 | 1,257,104,210.53 |
| 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 | 276,001,776.13 | 347,845,488.91 | 224,732,175.21 | 270,209,268.26 | 275,197,535.87 | 298,697,535.87 | 329,749,696.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,843,102.17 | 24,773,220.86 | 24,120,746.13 | 345,507.89 | 624,603.40 | 1,811,945.85 | 2,493,170.89 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 40,820,958.13 | - | 45,400,227.03 | - | 58,542,263.68 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 36,650,227.02 | - | 42,736,358.83 | - | 53,072,612.99 | - | 63,990,396.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,940,072.58 | 41,172,475.24 | 38,797,681.54 | 37,559,790.04 | 36,006,359.63 | 34,840,674.40 | 30,911,621.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,937,223.02 | 19,422,013.52 | 17,576,596.81 | 18,540,971.41 | 19,105,346.01 | 20,069,720.61 | 21,040,442.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,409,555.82 | 23,167,816.11 | 23,147,820.72 | 23,730,514.97 | 24,278,529.87 | 25,175,332.50 | 25,643,948.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,781,956.74 | 497,201,972.77 | 371,111,379.24 | 395,786,279.60 | 408,284,987.77 | 439,137,472.91 | 473,829,276.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,484,060.37 | 2,007,827,476.53 | 1,866,238,706.34 | 1,956,263,793.69 | 1,782,766,415.74 | 1,802,503,331.66 | 1,730,933,487.31 |
| 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 | 681,681,586.00 | 681,681,586.00 | 675,708,786.00 | 675,708,786.00 | 675,708,786.00 | 675,708,786.00 | 675,708,786.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,310,866.17 | 513,595,256.95 | 500,522,220.30 | 498,588,735.59 | 500,896,665.74 | 498,147,644.10 | 495,199,582.62 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,856,596.25 | 20,690,238.57 | 20,263,419.21 | 20,080,912.85 | 21,499,818.41 | 22,414,874.00 | 22,568,461.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,618,530.39 | 102,618,530.39 | 102,618,530.39 | 102,618,530.39 | 93,290,141.47 | 93,290,141.47 | 93,290,141.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,048,483.83 | 992,140,168.41 | 1,003,492,769.62 | 1,000,421,299.84 | 887,584,927.92 | 890,538,644.42 | 887,929,705.74 |
| 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 | 2,309,516,062.64 | 2,310,725,780.32 | 2,302,605,725.52 | 2,297,418,264.67 | 2,178,980,339.54 | 2,180,100,089.99 | 2,174,696,677.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,199,048.34 | 180,592,879.74 | 175,047,473.31 | 174,334,478.38 | 163,312,303.28 | 163,420,436.27 | 163,611,503.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,715,110.98 | 2,491,318,660.06 | 2,477,653,198.83 | 2,471,752,743.05 | 2,342,292,642.82 | 2,343,520,526.26 | 2,338,308,180.11 |
| 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 | 4,444,199,171.35 | 4,499,146,136.59 | 4,343,891,905.17 | 4,428,016,536.74 | 4,125,059,058.56 | 4,146,023,857.92 | 4,069,241,667.42 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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