| 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 | 483,498,596.17 | 591,036,895.33 | 684,979,756.38 |
| 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 | 980,041,951.06 | 833,214,113.17 | 814,596,938.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,234.60 | 247,740.00 | 519,318.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,144,716.46 | 832,966,373.17 | 814,077,619.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,075,996.75 | 151,480,720.42 | 158,811,403.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,790,059.11 | 76,207,824.71 | 77,032,408.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,726,186.48 | 450,724,446.47 | 409,518,609.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,924,400.80 | 63,318,104.00 | 65,177,544.51 |
| 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 | 1,806,877.90 | 1,776,139.99 | 1,747,392.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,901,681.06 | 50,191,757.09 | 50,892,301.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,765,749.33 | 2,217,950,001.18 | 2,262,756,353.59 |
| 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 | 8,153,689.88 | 8,007,862.79 | 10,229,994.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,828,842.99 | 712,471,398.94 | 710,781,100.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,479,746.88 | 543,468,075.01 | 165,917,591.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,069,161.14 | 529,463,991.78 | 912,343,438.87 |
| 在建工程(元) | - | - | - | - | - | 5,041,928.34 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,029,139.17 | 68,200,226.41 | 79,106,893.93 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,052,227.74 | 22,247,276.27 | 12,559,081.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,995,050.60 | 4,995,050.60 | 4,995,050.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,888.44 | 620,065.56 | 720,141.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,799,434.44 | 57,266,018.33 | 60,354,893.26 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,162,181.27 | 1,951,781,894.03 | 1,957,008,186.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,139,927,930.60 | 4,169,731,895.21 | 4,219,764,539.77 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 |
| 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 | 1,152,115,008.27 | 1,135,504,604.74 | 1,052,036,382.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 3,325,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,115,008.27 | 1,135,504,604.74 | 1,048,711,382.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,247,635.89 | 571,030,161.23 | 595,774,197.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,581,810.77 | 128,472,486.93 | 167,227,640.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,065,471.62 | 9,215,232.07 | 8,755,026.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,162,302.51 | 72,480,783.32 | 72,921,960.95 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,591,437.74 | 13,133,406.32 | 13,295,658.45 |
| 流动负债平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,363,666.79 | 1,931,436,674.61 | 1,911,610,865.27 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 8,490,001.37 | 7,190,001.37 | 7,190,001.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,141.34 | 66,595.31 | 72,049.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,551,142.71 | 7,256,596.68 | 7,262,050.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,914,809.50 | 1,938,693,271.29 | 1,918,872,915.93 |
| 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 | 324,098,753.00 | 324,098,753.00 | 324,098,753.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,638,846.61 | 1,068,020,596.18 | 1,065,403,648.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,011,290.06 | 105,011,290.06 | 105,011,290.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,240,345.79 | 726,380,672.41 | 797,733,021.23 |
| 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 | 2,219,989,235.46 | 2,223,511,311.65 | 2,292,246,713.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,023,885.64 | 7,527,312.27 | 8,644,910.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,013,121.10 | 2,231,038,623.92 | 2,300,891,623.84 |
| 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 | 4,139,927,930.60 | 4,169,731,895.21 | 4,219,764,539.77 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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