| 2025年年报 | 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 | 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 |
| 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 | 1,278,870,115.94 | 1,231,957,707.41 | 1,272,633,795.83 | 1,475,606,183.21 |
| 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 | 292,767,322.00 | 281,593,542.80 | 357,605,179.02 | 486,070,443.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,137,783.52 | 229,653,919.72 | 305,871,020.12 | 440,619,238.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,629,538.48 | 51,939,623.08 | 51,734,158.90 | 45,451,204.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,835,999.38 | 4,817,761.15 | 43,280,007.96 | 4,937,158.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,928,048.02 | 5,045,498.86 | 5,774,749.05 | 4,792,975.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,572,752.33 | 138,202,593.22 | 128,506,983.52 | 139,568,294.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,146,437.78 | 26,128,338.15 | 13,161,754.99 | 23,551,356.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,354,927.73 | 1,811,021,752.86 | 1,965,051,016.45 | 2,175,110,276.64 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,149,309.49 | 7,238,647.71 | 7,327,986.27 | 7,417,324.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,706,860.15 | 2,597,952,285.35 | 2,633,889,210.97 | 2,087,289,323.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,365,256.00 | 540,087,869.25 | 422,246,744.72 | 819,028,140.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,490,750.92 | 27,456,024.17 | 29,303,763.57 | 30,558,485.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,237,810.95 | 482,993,033.25 | 492,188,510.36 | 499,373,102.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,314,374.17 | 9,314,374.17 | 9,314,374.17 | 9,314,374.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 79,182.93 | 158,365.88 | 237,548.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,247,035.91 | 21,069,211.95 | 24,141,224.00 | 22,572,636.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,243,211.86 | 122,707,409.63 | 129,401,931.46 | 139,087,393.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,754,609.45 | 3,808,898,038.41 | 3,747,972,111.40 | 3,614,878,329.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,661,109,537.18 | 5,619,919,791.27 | 5,713,023,127.85 | 5,789,988,605.70 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 30,023,750.00 |
| 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 | 547,106,953.50 | 532,586,087.85 | 585,961,384.88 | 487,730,025.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,106,953.50 | 532,586,087.85 | 585,961,384.88 | 487,730,025.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,536.07 | 660,950.12 | 617,615.95 | 837,350.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,490,001.95 | 104,237,432.30 | 98,357,563.61 | 86,972,808.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,865,272.66 | 92,094,034.44 | 87,664,840.32 | 74,991,508.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,657,713.86 | 54,897,586.63 | 57,256,969.15 | 53,604,491.91 |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,668,825.26 | 222,141,929.69 | 204,046,159.39 | 209,903,627.47 |
| 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 | 5,345,365.21 | 6,039,398.85 | 8,627,184.64 | 12,053,567.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,073,103.86 | 176,487,208.52 | 264,166,924.12 | 334,303,484.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,647,772.37 | 1,189,144,628.40 | 1,306,698,642.06 | 1,290,420,614.13 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | - | 61,301,260.42 | 60,052,645.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,650,081.25 | 21,776,153.53 | 22,490,326.06 | 21,749,777.83 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 37,419,232.64 | - | 37,996,791.56 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 37,484,261.31 | - | 38,096,206.63 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,806,427.79 | 8,703,588.21 | 8,600,748.63 | 8,497,909.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,000.00 | 6,678,580.00 | 7,278,580.00 | 7,278,580.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,314,969.38 | 34,292,347.01 | 35,259,403.10 | 37,187,542.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,740,711.06 | 108,934,930.06 | 172,927,109.77 | 172,862,661.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,388,483.43 | 1,298,079,558.46 | 1,479,625,751.83 | 1,463,283,276.01 |
| 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 | 642,776,079.00 | 642,776,079.00 | 642,776,079.00 | 642,776,079.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,968,815.35 | 2,402,968,815.35 | 2,402,968,815.35 | 2,402,968,815.35 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,001,068.43 | 21,992,498.03 | 23,683,331.73 | 19,221,944.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,512,866.77 | 69,476,011.06 | 69,476,011.06 | 69,476,011.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,076,307.74 | 1,120,053,912.04 | 1,033,414,176.76 | 1,128,221,492.39 |
| 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 | 4,374,335,137.29 | 4,257,267,315.48 | 4,172,318,413.90 | 4,262,664,342.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,385,916.46 | 64,572,917.33 | 61,078,962.12 | 64,040,987.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,721,053.75 | 4,321,840,232.81 | 4,233,397,376.02 | 4,326,705,329.69 |
| 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 | 5,661,109,537.18 | 5,619,919,791.27 | 5,713,023,127.85 | 5,789,988,605.70 |
| 公告日期 | 2026-04-23 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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