| 2025年年报 | 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 | 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 |
| 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 | 1,023,299,731.03 | 1,104,126,124.26 | 869,446,375.75 | 1,200,060,977.10 |
| 其中：交易性金融资产(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 | 655,548,277.42 | 698,453,373.76 | 709,922,702.72 | 648,083,936.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,984,773.31 | 8,228,620.87 | 13,465,781.01 | 12,208,544.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,563,504.11 | 690,224,752.89 | 696,456,921.71 | 635,875,391.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,012,165.94 | 28,187,804.51 | 13,126,514.75 | 11,579,710.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,578,043.70 | 10,779,968.91 | 14,111,624.89 | 13,161,871.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,838,502.91 | 70,109,107.01 | 57,369,546.62 | 118,050,993.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,865,276.50 | 14,117,346.50 | 17,826,877.98 | 15,696,534.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,982,280.26 | 128,117,939.11 | 140,241,175.91 | 166,938,383.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,124,277.76 | 2,053,891,664.06 | 1,822,044,818.62 | 2,173,572,408.03 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,023,034.62 | 83,698,722.91 | 84,374,411.20 | 85,050,099.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,277,904.47 | 1,108,512,295.69 | 1,121,744,587.58 | 1,040,839,303.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,958,667.57 | 77,435,896.13 | 53,211,881.41 | 110,319,788.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,686,094.57 | 4,349,738.54 | 4,273,149.31 | 4,325,287.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,073,482,757.37 | 3,973,087,652.10 | 3,960,646,828.60 | 3,941,151,878.47 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,738,255.89 | 9,826,069.83 | 9,202,604.16 | 8,870,843.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,344,658.29 | 33,516,465.57 | 27,255,740.68 | 23,126,962.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,020,103.18 | 73,348,058.04 | 69,246,880.73 | 68,127,406.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,869.59 | 47,487,295.44 | 35,588,727.99 | 21,103,168.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,499,857,345.55 | 5,411,262,194.25 | 5,365,544,811.66 | 5,302,914,738.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,489,981,623.31 | 7,465,153,858.31 | 7,187,589,630.28 | 7,476,487,146.17 |
| 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 | 90,644,084.44 | 98,644,149.98 | 106,546,817.08 | 88,136,611.80 |
| 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 | 530,317,750.48 | 508,640,590.85 | 548,291,337.37 | 526,710,066.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,317,750.48 | 508,640,590.85 | 548,291,337.37 | 526,710,066.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,765,503.42 | 81,724,196.49 | 34,329,631.74 | 58,913,792.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,913,375.54 | 22,827,552.58 | 22,189,715.37 | 39,849,884.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,358,202.81 | 22,016,182.17 | 23,818,266.88 | 17,157,151.41 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,500,000.00 | 45,500,000.00 | 45,703,000.00 | 48,500,500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,570,560.14 | 70,365,737.04 | 92,981,266.44 | 206,430,247.22 |
| 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 | 214,331,150.24 | 287,437,328.16 | 168,860,337.10 | 144,744,308.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,164,304.92 | 10,583,476.78 | 8,055,774.50 | 10,359,995.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,564,931.99 | 1,147,739,214.05 | 1,050,776,146.48 | 1,140,802,557.95 |
| 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 | 2,072,916,170.40 | 2,093,928,144.38 | 2,005,664,796.69 | 2,135,993,999.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,935.74 | 1,195,940.32 | 1,152,975.27 | 1,247,200.35 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 72,792,847.89 | - | 109,159,129.50 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 85,289,652.40 | - | 136,827,206.84 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,597,633.68 | 158,408,564.77 | 152,437,319.91 | 148,619,986.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,763,173.10 | 110,015,551.14 | 111,216,647.13 | 112,473,525.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,792,558.45 | 28,964,383.22 | 27,251,162.45 | 27,897,267.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,678,319.26 | 2,477,802,236.23 | 2,406,882,030.95 | 2,563,059,186.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,577,243,251.25 | 3,625,541,450.28 | 3,457,658,177.43 | 3,703,861,743.98 |
| 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 | 1,471,880,000.00 | 1,471,880,000.00 | 1,471,880,000.00 | 1,471,880,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,017,815.20 | 1,127,004,354.54 | 1,127,004,354.54 | 1,127,004,354.54 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,007.48 | 4,664,164.15 | 5,004,842.69 | 3,943,331.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,795,323.37 | 58,045,645.20 | 58,045,645.20 | 58,045,645.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,381,982.16 | 861,108,906.95 | 761,228,834.33 | 817,142,777.08 |
| 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 | 3,580,922,128.21 | 3,522,703,070.84 | 3,423,163,676.76 | 3,478,016,108.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,816,243.85 | 316,909,337.19 | 306,767,776.09 | 294,609,294.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,912,738,372.06 | 3,839,612,408.03 | 3,729,931,452.85 | 3,772,625,402.19 |
| 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 | 7,489,981,623.31 | 7,465,153,858.31 | 7,187,589,630.28 | 7,476,487,146.17 |
| 公告日期 | 2026-03-27 | 2025-10-25 | 2025-08-13 | 2025-04-29 | 2025-04-09 | 2024-10-18 | 2024-08-13 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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