| 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 |
| 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 |
| 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 | 469,308,874.99 | 476,749,787.15 | 626,530,055.13 |
| 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 | 266,664.42 | 189,897.39 | 323,229.60 |
| 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 | 172,555,425.48 | 145,544,056.97 | 132,463,093.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,438.00 | 3,176,438.00 | 2,450,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,586,987.48 | 142,367,618.97 | 130,013,093.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,283,435.46 | 17,708,297.88 | 18,302,083.33 |
| 应收股利(元) | 会员可见 | - | - | - | - | 420,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,859,569.34 | 141,758,944.16 | 154,091,282.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,773,521.67 | 36,473,107.05 | 39,111,384.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,233,803.09 | 43,679,496.09 | 32,751,862.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,170,134.03 | 38,731,047.71 | 43,162,839.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,466,615.87 | 909,327,906.61 | 1,053,318,260.69 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,803,451.20 | 34,108,973.96 | 36,311,978.78 |
| 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 | 27,780,125.05 | 27,780,125.05 | 27,812,267.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,191,255.24 | 223,251,444.74 | 225,179,896.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,310,799.14 | 2,166,985,842.85 | 2,218,602,890.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,558,025.75 | 32,433,790.53 | 30,710,930.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,734,934.47 | 125,946,959.07 | 116,415,834.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,709,380.36 | 940,180,038.13 | 949,688,977.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,559,908.19 | 5,559,908.19 | 5,559,908.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,822,765.48 | 78,288,453.88 | 89,671,396.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,953,052.89 | 55,654,413.34 | 53,461,209.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,297,664.13 | 24,420,901.43 | 24,667,589.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,684,721,361.90 | 3,714,610,851.17 | 3,778,082,879.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,660,187,977.77 | 4,623,938,757.78 | 4,831,401,140.50 |
| 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 | 1,605,608,189.96 | 1,603,127,442.96 | 1,829,501,417.95 |
| 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 | 192,885,673.62 | 199,226,464.90 | 210,837,342.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,932,880.00 | 23,172,300.00 | 49,086,900.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,952,793.62 | 176,054,164.90 | 161,750,442.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,892,910.81 | 31,946,878.15 | 35,534,306.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,635,115.13 | 25,409,532.31 | 27,059,098.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,701,934.62 | 105,164,171.79 | 102,436,862.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,534,384.02 | 35,761,848.19 | 36,844,439.58 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,984,886.57 | 9,984,886.57 | 17,389,432.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,019,478.75 | 1,062,074,607.56 | 1,070,541,743.45 |
| 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 | 73,043,477.20 | 25,588,272.75 | 15,450,323.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,109.80 | 1,512,286.36 | 1,562,809.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,164,821,160.48 | 3,099,796,391.54 | 3,347,157,774.83 |
| 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 | 61,400,000.00 | 94,200,000.00 | 84,050,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,811,729.95 | 119,899,441.66 | 108,928,682.39 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 86,977,781.07 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,492,353.40 | 5,720,636.43 | 89,347,955.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,341.00 | 2,298,941.00 | 1,460,621.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,313,614.60 | 83,246,004.02 | 80,982,301.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,277,038.95 | 392,342,804.18 | 364,769,559.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,098,199.43 | 3,492,139,195.72 | 3,711,927,334.66 |
| 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 | 284,476,800.00 | 284,476,800.00 | 284,476,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,326,816.07 | 666,326,816.07 | 656,176,372.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,904,220.06 | 8,904,220.06 | 8,920,425.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,852,420.44 | 23,254,028.31 | 26,526,844.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,941,687.55 | 139,941,687.55 | 139,941,687.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -214,906,563.19 | -213,194,670.74 | -240,558,334.40 |
| 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 | 908,595,380.93 | 909,708,881.25 | 875,483,795.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,494,397.41 | 222,090,680.81 | 243,990,010.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,089,778.34 | 1,131,799,562.06 | 1,119,473,805.84 |
| 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 | 4,660,187,977.77 | 4,623,938,757.78 | 4,831,401,140.50 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-19 | 2024-10-26 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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