| 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 | 352,206,792.99 | 299,334,020.72 | 487,383,093.81 | 503,396,959.12 | 307,336,052.23 | 478,619,120.93 | 230,888,427.72 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,000,000.00 | 260,000,000.00 | 142,000,000.00 | 165,124,767.12 | 227,000,000.00 | 158,000,000.00 | 395,000,000.00 |
| 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 | 570,709,975.16 | 567,761,409.97 | 540,825,000.46 | 509,275,698.21 | 520,416,364.26 | 528,434,390.89 | 496,638,654.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,940.50 | 759,000.39 | 1,217,001.89 | 1,250,000.00 | 3,782,464.42 | 14,253,038.88 | 10,973,119.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,167,034.66 | 567,002,409.58 | 539,607,998.57 | 508,025,698.21 | 516,633,899.84 | 514,181,352.01 | 485,665,535.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,530,574.83 | 64,308,315.01 | 69,892,458.53 | 63,903,385.34 | 102,786,598.04 | 77,593,559.19 | 99,472,537.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,844,612.81 | 25,446,125.83 | 26,542,441.39 | 25,621,014.32 | 28,276,453.27 | 31,462,304.86 | 48,762,630.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,476,551.11 | 170,017,899.96 | 175,957,569.95 | 171,166,206.07 | 154,091,113.13 | 149,370,703.30 | 158,759,350.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,928,322.50 | 1,138,455,144.90 | 1,116,060,643.02 | 1,132,373,246.72 | 1,383,810,811.37 | 1,401,032,434.39 | 1,212,504,402.11 |
| 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 | 10,608,136.55 | 10,608,136.55 | 12,729,763.86 | 12,729,763.86 | 54,761,578.25 | 54,761,578.25 | 72,370,389.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,548,999.02 | 34,339,048.02 | 29,832,368.27 | 33,843,462.44 | 37,634,305.15 | 27,201,287.94 | 29,814,972.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,853,964.97 | 2,570,270,100.96 | 2,601,223,339.29 | 2,617,557,903.21 | 2,816,113,275.70 | 2,906,475,379.75 | 2,744,211,364.59 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,672,712.32 | 248,881,863.00 | 157,446,698.62 | 126,408,054.79 | 115,337,301.33 | 83,010,876.70 | 81,662,767.12 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,729,763.86 | 12,729,763.86 | 16,973,018.48 | 16,973,018.48 | 65,761,561.36 | 64,352,091.28 | 48,956,166.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,677,245.83 | 424,739,383.52 | 423,316,396.17 | 422,108,067.98 | 421,729,404.90 | 417,923,621.11 | 416,542,150.29 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,490.92 | 143,490.92 | 143,490.92 | 143,490.92 | - | - | - |
| 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 | 65,851,750.00 | 65,851,750.00 | 65,851,750.00 | 65,296,150.00 | 66,412,938.42 | 66,412,938.42 | 66,412,938.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,684,700.00 | 122,684,700.00 | 122,684,700.00 | 122,684,700.00 | 138,913,887.00 | 138,913,887.00 | 138,913,887.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,515,318.76 | 622,452,525.37 | 637,600,774.87 | 651,865,652.64 | 637,035,014.38 | 649,969,073.84 | 663,606,031.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,799,032.36 | 73,737,944.98 | 73,006,971.32 | 72,801,565.57 | 73,695,415.19 | 45,311,757.63 | 37,009,944.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,203,100.30 | 10,862,575.78 | 15,008,603.46 | 15,916,746.34 | 6,393,009.69 | 6,932,858.64 | 7,472,707.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,703,743.15 | 85,901,303.19 | 87,101,011.13 | 88,301,793.02 | 87,771,900.92 | 88,837,066.66 | 89,873,242.16 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 商誉(元) | - | - | - | - | - | - | - | - | 368,617,357.08 | 368,617,357.08 | 368,617,357.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,986,829.64 | 12,157,635.29 | 13,280,212.32 | 14,465,466.68 | 14,655,577.92 | 15,387,033.62 | 16,453,362.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,226,282.13 | 93,846,158.98 | 93,854,420.03 | 93,634,963.10 | 70,939,846.56 | 71,519,012.72 | 72,988,026.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,798,316.40 | 36,467,687.87 | 33,164,857.27 | 15,906,953.73 | 12,865,833.84 | 3,184,926.24 | 2,281,307.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,992,285.67 | 1,810,456,782.76 | 1,739,432,904.59 | 1,706,506,623.25 | 2,080,129,048.59 | 2,020,372,500.94 | 2,010,789,888.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,846,250.64 | 4,380,726,883.72 | 4,340,656,243.88 | 4,324,064,526.46 | 4,896,242,324.29 | 4,926,847,880.69 | 4,755,001,252.66 |
| 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 | 344,700,000.00 | 329,700,000.00 | 350,700,000.00 | 359,734,237.23 | 379,200,000.00 | 379,900,000.00 | 1,023,382,684.72 |
| 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 | 694,820,610.25 | 683,678,401.04 | 680,362,044.59 | 698,093,594.27 | 779,462,372.62 | 778,461,685.08 | 647,650,111.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,820,610.25 | 683,678,401.04 | 680,362,044.59 | 698,093,594.27 | 779,462,372.62 | 778,461,685.08 | 647,650,111.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,726.05 | 1,526,726.05 | 1,526,726.05 | 1,526,726.05 | 1,650,345.10 | 1,650,345.10 | 1,650,345.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,529,920.40 | 100,167,198.38 | 105,963,437.49 | 88,298,096.57 | 72,193,808.29 | 48,349,767.55 | 53,405,350.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,258,474.92 | 81,519,384.50 | 80,008,882.31 | 85,697,832.82 | 64,258,217.09 | 57,275,839.51 | 61,909,442.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,887,767.46 | 43,620,385.23 | 42,152,904.41 | 30,729,688.56 | 52,965,436.82 | 40,890,670.15 | 27,399,285.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,645,289.32 | 159,324,290.27 | 139,799,748.53 | 122,201,697.80 | 150,743,370.94 | 153,003,132.40 | 188,457,116.45 |
| 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 | 1,062,510,398.27 | 1,075,508,781.52 | 782,910,214.26 | 637,317,117.89 | 788,141,254.47 | 461,212,254.47 | 428,469,786.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,747,638.82 | 57,412,747.51 | 61,424,214.90 | 59,143,614.99 | 59,097,690.11 | 56,241,650.01 | 56,527,999.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,624,626,825.49 | 2,532,457,914.50 | 2,244,848,172.54 | 2,082,742,606.18 | 2,347,712,495.44 | 1,976,985,344.27 | 2,488,852,123.60 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 100,000,000.00 | 100,000,000.00 | 400,000,000.00 | 537,000,000.00 | 352,202,000.00 | 779,131,000.00 | 177,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,858,108.51 | 13,051,496.24 | 15,025,174.01 | 15,801,343.99 | 5,649,192.23 | 5,560,344.62 | 6,047,033.50 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,071,905.77 | - | 10,466,229.71 | - | 10,403,611.37 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,000,000.00 | - | 5,071,905.77 | - | 10,233,290.04 | - | 27,311,978.87 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,169,048.63 | 200,669,048.63 | 185,970,297.61 | 185,499,048.54 | 194,014,277.24 | 171,514,271.37 | 139,914,271.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,348,870.47 | 15,864,899.86 | 16,420,725.98 | 16,976,552.10 | 11,755,978.22 | 12,301,387.67 | 12,846,797.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,511.93 | 2,387,511.93 | 2,387,511.93 | 2,387,511.93 | 813,909.32 | 813,909.32 | 813,909.32 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,151,402.17 | 95,151,402.17 | 95,151,402.17 | 95,151,402.17 | 103,605,846.89 | 103,158,935.03 | 103,984,081.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,914,941.71 | 432,196,264.60 | 720,027,017.47 | 863,282,088.44 | 678,274,493.94 | 1,082,883,459.38 | 467,918,071.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,541,767.20 | 2,964,654,179.10 | 2,964,875,190.01 | 2,946,024,694.62 | 3,025,986,989.38 | 3,059,868,803.65 | 2,956,770,194.60 |
| 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 | 715,197,812.00 | 715,197,812.00 | 715,197,812.00 | 715,197,812.00 | 715,197,812.00 | 715,197,812.00 | 715,197,812.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,762,192.13 | 1,773,762,192.13 | 1,773,762,192.13 | 1,773,762,192.13 | 1,774,080,071.64 | 1,774,080,071.64 | 1,774,080,071.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,626.54 | 1,630,626.54 | 1,630,626.54 | 1,630,626.54 | 1,630,626.54 | 1,630,626.54 | 1,630,626.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,444,559.73 | 186,444,559.73 | 186,444,559.73 | 186,444,559.73 | 186,444,559.73 | 186,444,559.73 | 186,444,559.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,462,589,821.40 | -1,463,330,856.87 | -1,489,670,843.77 | -1,484,008,321.75 | -989,966,358.46 | -991,245,491.94 | -1,048,556,330.22 |
| 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 | 1,214,445,369.00 | 1,213,704,333.53 | 1,187,364,346.63 | 1,193,026,868.65 | 1,687,386,711.45 | 1,686,107,577.97 | 1,628,796,739.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,859,114.44 | 202,368,371.09 | 188,416,707.24 | 185,012,963.19 | 182,868,623.46 | 180,871,499.07 | 169,434,318.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,304,483.44 | 1,416,072,704.62 | 1,375,781,053.87 | 1,378,039,831.84 | 1,870,255,334.91 | 1,866,979,077.04 | 1,798,231,058.06 |
| 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 | 4,475,846,250.64 | 4,380,726,883.72 | 4,340,656,243.88 | 4,324,064,526.46 | 4,896,242,324.29 | 4,926,847,880.69 | 4,755,001,252.66 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-31 | 2024-10-29 | 2024-08-10 | 2024-04-15 | 2024-04-15 | 2023-10-27 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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