| 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 | 509,763,863.45 | 528,025,186.73 | 531,059,230.08 |
| 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 | 434,631,156.52 | 388,127,771.60 | 364,517,888.45 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,631,156.52 | 388,127,771.60 | 364,517,888.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,257,726.92 | 8,738,982.39 | 7,309,023.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,068,918.73 | 3,838,637.98 | 4,744,926.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,255,028.47 | 77,491,646.05 | 77,757,226.05 |
| 合同资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,589,715.75 | 5,765,840.03 | 2,670,984.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,974.97 | 1,750,728.48 | 58,221.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,793,384.81 | 1,013,738,793.26 | 988,117,500.67 |
| 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 | 544,662.40 | 786,087.18 | 644,742.52 |
| 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 | 453,564,926.57 | 453,564,926.57 | 502,182,614.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,999,948.15 | 5,271,593.20 | 5,524,098.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,483,713.21 | 2,502,052,478.03 | 2,546,177,895.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,247,035.15 | 4,373,644.57 | 1,299,707.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,304,847.12 | 24,930,557.76 | 27,025,852.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,248,747.09 | 2,520,159,272.87 | 2,592,910,452.84 |
| 开发支出(元) | 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 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,755,795.57 | 32,921,080.06 | 23,182,944.83 |
| 其他非流动资产(元) | - | - | - | - | 146,534.66 | 146,534.66 | 146,534.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,429,296,209.92 | 5,544,206,174.90 | 5,699,094,843.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,460,089,594.73 | 6,557,944,968.16 | 6,687,212,344.02 |
| 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 | 55,085,222.22 | 205,148,055.56 | 220,184,402.77 |
| 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 | 228,313,720.59 | 255,830,565.11 | 182,551,610.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,313,720.59 | 255,830,565.11 | 182,551,610.12 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 388,885.60 | - | 959,109.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,389.30 | 3,631,447.99 | 2,298,724.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,169,757.50 | 64,221,156.91 | 53,049,396.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,514,361.23 | 9,954,224.07 | 17,252,682.76 |
| 应付股利(元) | - | 会员可见 | - | - | 67,672,000.00 | 36,750,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,647,153.38 | 21,757,065.25 | 60,842,953.55 |
| 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 | 99,575,305.33 | 104,059,478.02 | 56,683,565.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,900.70 | 957,725.44 | 1,056,222.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,958,695.85 | 702,309,718.35 | 594,878,668.09 |
| 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 | 670,135,700.00 | 670,135,700.00 | 852,904,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,362,660.78 | 23,202,550.24 | 24,358,725.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,357,087.10 | 38,357,087.10 | 38,357,087.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,630,579.43 | 25,672,464.34 | 16,057,728.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,486,027.31 | 757,367,801.68 | 931,678,040.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,444,723.16 | 1,459,677,520.03 | 1,526,556,709.06 |
| 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 | 1,206,534,201.00 | 1,206,534,201.00 | 1,206,534,201.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,410,230.74 | 1,187,410,230.74 | 1,187,410,230.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,966.33 | 1,797,520.87 | 1,323,491.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,595,326.54 | 1,771,077.49 | 1,163,761.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,372,907.06 | 310,372,907.06 | 310,372,907.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,330,506.95 | 1,211,582,496.39 | 1,241,572,897.05 |
| 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 | 3,928,297,138.62 | 3,919,468,433.55 | 3,948,377,489.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,347,732.95 | 1,178,799,014.58 | 1,212,278,145.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,082,644,871.57 | 5,098,267,448.13 | 5,160,655,634.96 |
| 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 | 6,460,089,594.73 | 6,557,944,968.16 | 6,687,212,344.02 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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