| 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 | 12,333,500.59 | 10,556,188.29 | 21,587,451.13 | 24,399,349.84 | 10,784,537.37 | 21,288,694.26 | 35,779,145.22 |
| 其中：交易性金融资产(元) | - | - | - | - | 84,423,301.68 | 317,594,681.34 | - | - | - | - | - |
| 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 | 39,979,064.17 | 32,648,428.44 | 45,154,112.44 | 57,057,114.59 | 34,091,099.65 | 30,134,593.38 | 27,483,532.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,979,064.17 | 32,648,428.44 | 45,154,112.44 | 57,057,114.59 | 34,091,099.65 | 30,134,593.38 | 27,483,532.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,783,878.30 | 14,608,584.22 | 18,135,128.88 | 14,398,716.38 | 16,703,433.38 | 13,566,747.13 | 25,589,624.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,371,733.09 | 4,223,802.43 | 3,512,847.57 | 3,347,366.43 | 3,015,444.09 | 2,682,016.37 | 3,393,380.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,527,974.41 | 109,241,387.41 | 112,547,273.35 | 95,831,731.76 | 106,990,397.37 | 94,303,092.27 | 112,904,551.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,120.30 | 1,131,900.55 | 339,006.99 | 355,760.86 | 407,164.34 | 355,307.82 | 1,439,826.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,506,972.54 | 490,004,972.68 | 202,100,530.36 | 198,695,245.81 | 171,992,076.20 | 163,720,175.48 | 208,984,672.50 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 720,674,631.93 | 710,409,931.49 | 687,829,048.14 | 686,259,349.51 | 682,119,388.91 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,056,108.29 | 80,163,451.28 | 79,219,000.01 | 79,821,437.96 | 69,370,512.01 | 68,066,814.53 | 68,575,485.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,591,024.88 | 1,724,417,510.61 | 1,762,561,257.25 | 1,797,170,233.48 | 2,012,436,202.05 | 2,048,512,432.49 | 2,080,043,173.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,379,046.77 | 74,988,532.96 | 73,235,979.45 | 72,789,816.30 | 83,294,787.56 | 78,598,032.13 | 77,474,885.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,087.40 | 1,876,441.31 | 1,960,723.67 | 2,047,149.13 | 1,527,000.36 | 1,615,059.53 | 1,703,118.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,374,876.43 | 72,367,167.11 | 73,392,322.81 | 74,314,946.10 | 76,333,510.03 | 77,320,783.66 | 78,585,855.78 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,560,468.22 | 5,782,886.93 | 6,015,237.53 | 6,227,724.38 | 6,162,118.15 | 6,374,605.00 | 6,587,091.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,111.42 | 2,659,113.50 | 3,152,585.79 | 3,047,932.11 | 3,180,720.66 | 3,155,710.47 | 2,845,368.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,837.95 | 1,074,337.95 | 13,004,945.00 | 12,990,131.78 | 24,450,493.08 | 15,137,689.49 | 9,400,001.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,294,561.36 | 1,963,329,441.65 | 2,733,216,683.44 | 2,758,819,302.73 | 2,964,584,392.04 | 2,985,040,476.81 | 3,007,334,369.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,801,533.90 | 2,453,334,414.33 | 2,935,317,213.80 | 2,957,514,548.54 | 3,136,576,468.24 | 3,148,760,652.29 | 3,216,319,042.22 |
| 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 | 227,696,366.09 | 333,185,188.27 | 347,027,742.00 | 343,795,810.07 | 346,792,963.39 | 332,415,092.62 | 331,005,792.90 |
| 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 | 608,148,826.39 | 609,626,571.30 | 627,573,727.70 | 635,362,943.41 | 646,641,510.57 | 629,799,711.97 | 664,833,922.18 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 97,568.00 | 15,161,230.10 | 33,363,891.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,148,826.39 | 609,626,571.30 | 627,573,727.70 | 635,362,943.41 | 646,543,942.57 | 614,638,481.87 | 631,470,030.20 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 128,105.00 | 128,105.12 | 128,105.00 | 128,105.00 | 128,105.00 | 869,022.53 | 987,829.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,956,764.15 | 5,078,407.96 | 12,272,088.73 | 8,050,771.28 | 8,854,700.25 | 4,305,069.70 | 3,733,903.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,005,877.49 | 36,105,817.70 | 31,667,029.89 | 26,477,612.65 | 19,765,285.02 | 17,605,495.32 | 9,528,341.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,551,172.54 | 9,804,314.06 | 10,793,391.26 | 8,555,861.09 | 6,414,423.90 | 5,089,846.46 | 5,393,948.02 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,528,541.33 | 148,040,357.70 | 111,984,883.98 | 87,376,113.89 | 47,096,785.76 | 6,100,998.93 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,559,782.27 | 370,791,209.78 | 266,817,312.44 | 344,719,708.66 | 223,145,602.38 | 224,742,259.00 | 175,982,989.31 |
| 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 | 424,898,048.81 | 542,503,176.88 | 424,898,048.81 | 425,760,334.77 | 413,774,089.81 | 416,984,985.87 | 427,603,529.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,844.14 | 180,844.14 | 431,586.39 | 843,444.20 | 972,070.53 | 395,372.27 | 321,229.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,654,328.21 | 2,055,443,992.91 | 1,833,593,916.20 | 1,881,070,705.02 | 1,713,585,536.61 | 1,638,307,854.67 | 1,619,391,486.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 213,800,000.00 | 213,800,000.00 | 231,400,000.00 | 231,900,000.00 | 240,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,349.27 | 1,746,450.66 | 1,722,687.01 | 1,698,923.36 | 1,384,403.80 | 1,568,510.46 | 1,467,136.30 |
| 长期应付款(元) | - | - | - | - | - | 544,958,904.11 | - | 530,000,000.00 | - | 514,876,712.34 | - |
| 专项应付款(元) | - | - | - | - | 552,520,547.96 | - | 537,479,452.06 | - | 522,438,356.19 | - | 505,167,945.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,962,787.60 | 3,962,787.60 | 3,962,787.60 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,770,415.22 | 17,444,894.19 | 17,854,818.70 | 18,264,743.22 | 18,674,667.73 | 19,084,592.25 | 19,535,896.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,734,710.97 | 2,845,686.29 | 3,030,645.14 | 3,063,136.42 | 2,863,833.36 | 2,975,566.94 | 3,087,504.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,505,023.42 | 570,958,722.85 | 777,850,390.51 | 770,789,590.60 | 776,761,261.08 | 770,405,381.99 | 769,258,481.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,159,351.63 | 2,626,402,715.76 | 2,611,444,306.71 | 2,651,860,295.62 | 2,490,346,797.69 | 2,408,713,236.66 | 2,388,649,968.19 |
| 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 | 684,883,775.00 | 684,883,775.00 | 684,883,775.00 | 684,883,775.00 | 684,883,775.00 | 684,883,775.00 | 684,883,775.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,150,935.14 | 398,150,935.14 | 442,265,572.85 | 442,265,572.85 | 442,038,737.93 | 442,038,737.93 | 442,038,737.93 |
| 其他综合收益(元) | - | - | - | - | 9,961,942.79 | 9,961,942.79 | 3,785,101.81 | 3,930,789.12 | 132,581.88 | 121,974.49 | 375,866.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,502,847.56 | 31,502,847.56 | 31,502,847.56 | 31,502,847.56 | 31,502,847.56 | 31,502,847.56 | 31,502,847.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,542,967,700.03 | -1,488,390,288.03 | -1,046,177,792.36 | -1,063,426,224.02 | -749,441,968.03 | -665,989,594.70 | -587,650,675.38 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 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 | -418,468,199.54 | -363,890,787.54 | 116,259,504.86 | 99,156,760.51 | 409,115,974.34 | 492,557,740.28 | 571,150,551.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,110,381.81 | 190,822,486.11 | 207,613,402.23 | 206,497,492.41 | 237,113,696.21 | 247,489,675.35 | 256,518,522.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,357,817.73 | -173,068,301.43 | 323,872,907.09 | 305,654,252.92 | 646,229,670.55 | 740,047,415.63 | 827,669,074.03 |
| 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 | 2,212,801,533.90 | 2,453,334,414.33 | 2,935,317,213.80 | 2,957,514,548.54 | 3,136,576,468.24 | 3,148,760,652.29 | 3,216,319,042.22 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-26 | 2025-03-15 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-15 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 无法表示意见 | - | - | - |
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