| 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 | 291,576,157.73 | 407,836,298.46 | 593,724,934.55 | 545,481,624.82 | 434,725,077.83 | 440,838,652.95 | 530,662,412.16 |
| 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 | 730,364,216.97 | 776,712,279.42 | 725,265,878.76 | 734,528,977.90 | 717,106,380.94 | 698,707,964.67 | 636,149,794.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,022,372.17 | 20,120,067.06 | 24,726,751.26 | 34,203,559.00 | 58,837,646.67 | 68,928,051.85 | 51,426,830.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,341,844.80 | 756,592,212.36 | 700,539,127.50 | 700,325,418.90 | 658,268,734.27 | 629,779,912.82 | 584,722,963.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,800,568.91 | 64,617,159.82 | 57,712,062.71 | 60,106,386.85 | 62,618,275.91 | 67,197,939.80 | 60,134,016.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,175,863.67 | 11,530,384.31 | 16,558,867.69 | 27,913,364.65 | 18,569,120.79 | 19,250,030.73 | 25,973,597.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,024,977.97 | 701,392,077.00 | 729,769,981.16 | 711,316,365.48 | 819,922,542.39 | 821,022,992.77 | 823,772,943.50 |
| 持有待售资产(元) | - | - | - | - | 80,019,948.60 | 80,019,948.60 | 80,019,948.60 | 80,019,948.60 | - | - | - |
| 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 | 3,559,126.50 | 6,553,866.80 | 7,097,989.75 | 7,223,743.97 | 1,194,207.00 | 1,194,207.00 | 1,194,207.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,650,755.19 | 125,046,986.88 | 99,985,386.20 | 89,814,411.63 | 107,736,482.25 | 114,959,349.15 | 115,617,308.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,643,076.85 | 2,228,301,007.38 | 2,399,790,202.22 | 2,283,885,753.59 | 2,192,371,149.15 | 2,189,093,577.00 | 2,215,831,603.53 |
| 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 | 25,332,437.38 | 14,822,565.76 | 16,312,982.48 | 19,904,245.79 | 20,518,780.95 | 23,925,985.84 | 22,839,124.77 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,976,067.59 | 13,310,147.01 | 13,363,231.15 | 13,452,343.87 | 28,360,563.10 | 43,231,968.23 | 43,034,640.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,308,419.70 | 937,926,421.37 | 967,221,110.54 | 998,915,752.27 | 1,032,030,588.60 | 1,054,140,888.27 | 1,036,421,248.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,507,467.29 | 112,502,601.03 | 111,545,920.53 | 86,463,609.35 | 117,780,711.80 | 120,299,761.27 | 98,689,445.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,120,502.03 | 229,774,727.23 | 191,726,098.64 | 207,492,924.12 | 199,950,767.70 | 215,903,263.74 | 215,347,069.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,447,467.42 | 244,880,077.88 | 253,442,162.30 | 262,323,006.68 | 298,112,671.41 | 308,924,123.44 | 301,966,861.05 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,681,381.30 | 50,037,974.59 | 42,985,738.10 | 43,799,101.07 | 26,793,421.77 | 29,498,073.18 | 29,656,547.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,562,944.79 | 66,097,748.77 | 69,386,364.34 | 71,983,930.83 | 62,504,402.31 | 66,335,527.21 | 65,271,502.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,800,943.68 | 118,261,327.50 | 117,252,656.17 | 115,294,750.34 | 120,134,158.48 | 123,092,888.35 | 115,960,672.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,454,354.71 | 55,545,021.65 | 62,814,121.88 | 56,140,639.35 | 70,725,891.69 | 74,341,625.34 | 67,734,066.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,191,985.89 | 1,843,158,612.79 | 1,846,050,386.13 | 1,875,770,303.67 | 1,976,911,957.81 | 2,059,694,104.87 | 1,996,921,179.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,919,835,062.74 | 4,071,459,620.17 | 4,245,840,588.35 | 4,159,656,057.26 | 4,169,283,106.96 | 4,248,787,681.87 | 4,212,752,783.11 |
| 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 | 237,921,017.67 | 234,757,340.22 | 229,417,611.40 | 213,124,000.91 | 275,306,840.50 | 274,401,108.38 | 289,444,568.48 |
| 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 | 908,824,832.42 | 787,367,889.86 | 842,612,099.15 | 860,804,797.89 | 790,180,151.22 | 832,717,690.01 | 885,987,548.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,282,809.38 | 97,147,142.00 | 131,804,654.12 | 144,757,142.00 | 96,489,933.36 | 103,003,919.66 | 148,688,855.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,542,023.04 | 690,220,747.86 | 710,807,445.03 | 716,047,655.89 | 693,690,217.86 | 729,713,770.35 | 737,298,693.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,315,756.39 | 8,349,050.71 | 10,418,687.05 | 7,522,693.62 | 10,511,894.60 | 15,346,541.84 | 16,266,052.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,977,356.75 | 143,859,418.39 | 123,801,893.58 | 90,078,677.01 | 96,175,151.13 | 106,827,243.37 | 117,493,549.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,596,659.24 | 37,540,814.32 | 31,113,677.14 | 31,196,280.96 | 25,881,058.61 | 27,386,269.83 | 21,007,772.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,959,397.67 | 179,659,622.11 | 161,340,737.14 | 130,567,455.64 | 192,431,854.64 | 170,065,185.71 | 146,445,885.59 |
| 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 | 189,978,772.16 | 482,716,615.33 | 386,505,469.30 | 469,864,172.20 | 171,965,378.93 | 190,131,432.51 | 184,429,497.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,731,054.41 | 63,988,248.39 | 64,281,038.13 | 32,001,054.07 | 491,488.48 | 697,566.07 | 1,025,155.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,304,846.71 | 1,938,238,999.33 | 1,849,491,212.89 | 1,835,159,132.30 | 1,562,943,818.11 | 1,617,573,037.72 | 1,662,100,029.42 |
| 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 | 213,565,650.94 | 220,130,530.65 | 489,543,553.33 | 420,337,199.33 | 466,010,042.85 | 452,695,557.86 | 427,294,672.25 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 261,120,638.67 | 260,834,563.78 | 256,008,009.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,540,378.97 | 186,113,512.68 | 160,879,399.15 | 160,814,753.87 | 169,162,748.98 | 170,425,985.57 | 178,489,197.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,542,175.12 | - | 17,878,233.86 | - | 23,665,083.64 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,540,514.65 | 7,660,414.00 | 8,060,991.59 | 9,144,283.70 | 10,691,566.18 | 12,868,816.50 | 16,952,718.34 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,008,580.68 | 15,190,000.00 | 30,328,956.24 | 15,190,000.00 | 27,800,576.29 | 15,190,000.00 | 52,418,141.07 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,905,761.28 | 25,992,301.06 | 23,243,430.77 | 17,503,128.53 | 17,266,874.28 | 17,731,734.72 | 15,835,445.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,021,613.72 | 31,263,212.44 | 32,767,393.95 | 33,779,211.61 | 34,965,999.99 | 36,372,155.58 | 38,328,665.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,214,734.20 | 76,149,851.70 | 76,121,880.87 | 76,427,823.98 | 73,631,442.61 | 77,271,042.72 | 74,572,578.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,797,234.44 | 570,041,997.65 | 820,945,605.90 | 751,074,634.88 | 1,060,649,889.85 | 1,067,054,940.37 | 1,059,899,427.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,102,081.15 | 2,508,280,996.98 | 2,670,436,818.79 | 2,586,233,767.18 | 2,623,593,707.96 | 2,684,627,978.09 | 2,721,999,457.07 |
| 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 | 150,973,101.00 | 150,473,678.00 | 150,458,068.00 | 150,457,795.00 | 150,456,221.00 | 150,447,992.00 | 150,447,992.00 |
| 其他权益工具(元) | - | - | - | - | - | 46,092,424.48 | 46,138,156.41 | 46,139,078.06 | 46,145,529.56 | 46,191,905.80 | 46,191,905.80 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,062,797.03 | 2,064,762,747.29 | 2,064,458,515.63 | 2,064,452,489.38 | 2,064,121,925.50 | 2,063,827,506.26 | 2,063,827,506.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,139,405.53 | -28,034,938.43 | -2,596,351.77 | 786,678.47 | -24,838,759.71 | -1,658,728.13 | -45,435,657.10 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,420,900.28 | 7,044,935.61 | 5,866,652.94 | 4,900,338.11 | 4,123,394.67 | 3,081,780.63 | 2,607,489.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,759,848.05 | 94,759,848.05 | 94,759,848.05 | 94,759,848.05 | 94,759,848.05 | 94,759,848.05 | 94,759,848.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -774,247,306.93 | -780,100,072.62 | -792,345,692.22 | -798,393,014.02 | -800,321,693.59 | -805,368,899.32 | -835,535,627.74 |
| 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 | 1,554,829,933.90 | 1,554,998,622.38 | 1,566,739,197.04 | 1,563,103,213.05 | 1,534,446,465.48 | 1,551,281,405.29 | 1,476,863,456.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,903,047.69 | 8,180,000.81 | 8,664,572.52 | 10,319,077.03 | 11,242,933.52 | 12,878,298.49 | 13,889,869.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,732,981.59 | 1,563,178,623.19 | 1,575,403,769.56 | 1,573,422,290.08 | 1,545,689,399.00 | 1,564,159,703.78 | 1,490,753,326.04 |
| 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 | 3,919,835,062.74 | 4,071,459,620.17 | 4,245,840,588.35 | 4,159,656,057.26 | 4,169,283,106.96 | 4,248,787,681.87 | 4,212,752,783.11 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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