| 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 | 284,298,702.23 | 333,536,041.19 | 339,091,322.79 |
| 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 | 553,114,936.06 | 536,999,708.03 | 522,397,400.54 |
| 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 | 645,334,582.52 | 681,152,986.01 | 697,968,843.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,433,107.03 | 9,965,550.03 | 33,830,384.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,901,475.49 | 671,187,435.98 | 664,138,458.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,566,437.47 | 31,363,239.80 | 31,820,229.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,022,541.65 | 102,431,412.51 | 94,052,201.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,940,236.36 | 268,781,280.94 | 222,912,482.83 |
| 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 | 719,789.93 | 739,789.93 | 799,789.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,212,076.48 | 14,118,240.24 | 14,484,850.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,209,302.70 | 1,969,122,698.65 | 1,923,527,121.00 |
| 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 | 3,027,240.85 | 3,027,240.85 | 3,027,240.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,963,502.43 | 68,480,334.49 | 69,792,493.70 |
| 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 | 238,248,569.00 | 144,272,069.00 | 147,485,096.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,301,074.05 | 53,968,719.52 | 54,636,364.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,822,282.83 | 362,338,723.96 | 367,561,171.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,615,910.99 | 161,571,604.29 | 151,802,391.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,069,239.93 | 12,071,133.49 | 11,550,636.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,249,711.47 | 222,148,299.17 | 224,047,024.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,975,658.51 | 190,975,658.51 | 190,975,658.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,038.27 | 3,344,558.39 | 3,491,830.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,898,672.35 | 46,344,946.98 | 46,506,139.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,796,313.98 | 102,587,427.03 | 94,686,795.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,064,214.66 | 1,371,130,715.68 | 1,365,562,843.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,349,273,517.36 | 3,340,253,414.33 | 3,289,089,964.94 |
| 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 | 369,237,617.50 | 370,238,262.50 | 374,285,736.10 |
| 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 | 833,941,303.06 | 812,114,498.14 | 761,965,457.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,941,303.06 | 812,114,498.14 | 761,965,457.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,007,756.24 | 2,367,810.41 | 2,058,193.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,066,063.52 | 265,472,723.99 | 311,102,551.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,481,329.49 | 179,392,230.70 | 150,670,441.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,164,120.80 | 15,128,114.18 | 25,959,887.28 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,961,974.34 | 28,809,474.34 | 28,809,474.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,047,122.63 | 73,574,146.64 | 58,656,437.09 |
| 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 | 2,816,312.74 | 4,027,439.14 | 5,425,905.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,854,158.17 | 32,682,475.75 | 32,446,068.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,577,758.49 | 1,783,807,175.79 | 1,751,380,152.04 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,794,894.73 | 9,589,928.07 | 7,730,511.32 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,623,936.45 | 8,623,936.45 | 8,623,936.45 |
| 预计负债(元) | - | - | - | - | 2,075,480.82 | 2,075,480.82 | 10,176,660.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,286,383.46 | 6,339,941.24 | 6,387,060.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,780,695.46 | 26,629,286.58 | 32,918,169.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,358,453.95 | 1,810,436,462.37 | 1,784,298,321.29 |
| 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 | 275,905,778.00 | 275,905,778.00 | 275,905,778.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,839,302.85 | 1,013,564,188.11 | 1,012,030,455.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,774,969.45 | 58,774,969.45 | 41,034,334.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,748,046.28 | -985,137.56 | -1,187,423.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,701,828.21 | 128,701,828.21 | 128,701,828.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,283,451.19 | 146,475,341.28 | 105,351,728.28 |
| 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 | 1,501,207,344.52 | 1,504,887,028.59 | 1,479,768,031.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,707,718.89 | 24,929,923.37 | 25,023,611.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,915,063.41 | 1,529,816,951.96 | 1,504,791,643.65 |
| 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 | 3,349,273,517.36 | 3,340,253,414.33 | 3,289,089,964.94 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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