| 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 | 234,384,201.85 | 226,914,237.86 | 269,290,342.37 |
| 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 | 1,238,530,117.64 | 1,278,065,249.65 | 1,256,435,563.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,985,355.53 | 46,379,944.28 | 75,255,949.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,544,762.11 | 1,231,685,305.37 | 1,181,179,614.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,837,172.09 | 132,924,340.67 | 125,331,722.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,732,769.60 | 51,821,259.69 | 51,732,613.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,212,190.18 | 127,911,452.91 | 117,844,441.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,878,422.10 | 121,460,347.09 | 95,677,932.48 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,985,514.75 | 13,734,919.50 | 15,742,390.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,630,541.63 | 1,957,674,795.85 | 1,942,655,393.82 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,820,381.61 | 44,819,296.21 | 44,426,350.82 |
| 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 | 20,972,260.80 | 17,377,808.00 | 16,583,527.20 |
| 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 | 6,785,076.19 | 6,785,076.19 | 6,785,076.19 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,635,635.60 | 53,019,838.64 | 53,404,041.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,997,458.37 | 1,275,801,445.44 | 1,293,828,343.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,161,654.44 | 406,255,383.40 | 391,679,309.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,749,837.20 | 234,154,344.01 | 239,992,556.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,831,374.17 | 175,707,391.53 | 180,035,163.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,265,834.40 | 702,265,834.40 | 702,265,834.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,181,487.22 | 72,651,608.80 | 75,885,092.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,581,527.95 | 79,091,777.88 | 69,643,966.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,115,805.24 | 15,541,498.68 | 2,491,371.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,098,333.19 | 3,083,471,303.18 | 3,077,020,632.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,155,728,874.82 | 5,041,146,099.03 | 5,019,676,026.64 |
| 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 | 1,070,018,551.99 | 967,951,238.34 | 878,918,756.53 |
| 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 | 264,217,671.92 | 248,834,542.64 | 240,948,650.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,383,069.85 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,834,602.07 | 248,834,542.64 | 240,948,650.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,162,623.01 | 213,328,614.66 | 191,297,106.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,944,835.44 | 56,115,200.82 | 33,779,871.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,244,975.36 | 35,121,022.48 | 32,943,635.52 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,261,774.40 | 94,663,443.10 | 11,255,423.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,369,597.50 | 134,008,762.16 | 138,320,815.76 |
| 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 | 54,999,586.09 | 59,461,249.79 | 35,643,748.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,869,421.24 | 36,515,405.10 | 59,020,750.03 |
| 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 | 1,936,089,036.95 | 1,845,999,479.09 | 1,622,128,758.59 |
| 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 | 382,046,047.50 | 369,881,543.80 | 485,155,040.10 |
| 应付债券(元) | 会员可见 | 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 | 188,981,462.72 | 210,855,557.89 | 234,020,978.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,943,746.59 | 91,839,510.58 | 94,986,111.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,591,392.31 | 55,952,864.17 | 52,681,512.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,562,649.12 | 728,529,476.44 | 866,843,643.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,651,686.07 | 2,574,528,955.53 | 2,488,972,401.73 |
| 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 | 803,928,549.00 | 803,928,549.00 | 803,928,549.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,997,534.24 | 101,164,056.35 | 99,919,301.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,901,618.03 | 285,555.08 | -497,184.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,451,286.61 | 143,451,286.61 | 143,451,286.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,998,901.35 | 796,063,915.95 | 832,425,970.94 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 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 | 1,879,277,889.23 | 1,844,893,362.99 | 1,879,227,923.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,799,299.53 | 621,723,780.51 | 651,475,701.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,077,188.76 | 2,466,617,143.50 | 2,530,703,624.91 |
| 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 | 5,155,728,874.82 | 5,041,146,099.03 | 5,019,676,026.64 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-22 | 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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