| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 714,727,714.25 | 801,138,199.52 | 932,113,143.07 | 1,242,133,954.31 | 781,835,882.69 | 589,229,557.28 | 811,344,983.23 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 6,968,685.42 | 7,133,682.15 | 28,945,794.31 |
| 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 | 1,547,289,462.12 | 1,596,093,081.13 | 1,752,489,081.88 | 1,646,363,774.80 | 1,636,549,119.90 | 1,638,320,591.92 | 1,348,258,901.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,409,070.40 | 192,499,248.22 | 195,373,433.05 | 195,714,378.66 | 138,552,510.69 | 155,867,330.25 | 97,686,945.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,880,391.72 | 1,403,593,832.91 | 1,557,115,648.83 | 1,450,649,396.14 | 1,497,996,609.21 | 1,482,453,261.67 | 1,250,571,955.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,169,513.87 | 187,696,209.91 | 182,775,684.31 | 144,259,383.89 | 207,195,854.84 | 140,088,269.28 | 174,547,288.27 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | 20,162,533.59 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,608,283.93 | 45,111,667.39 | 41,029,015.14 | 42,884,300.07 | 44,750,625.95 | 45,071,626.33 | 27,767,120.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,103,695.60 | 346,946,801.76 | 327,749,728.00 | 280,308,029.09 | 361,650,028.52 | 446,504,750.38 | 463,758,392.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,018,307.90 | 659,894,082.59 | 589,894,651.06 | 523,184,558.20 | 562,458,095.47 | 616,917,434.20 | 529,393,849.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,362,636.53 | 50,985,864.91 | 48,404,096.11 | 46,126,101.69 | 36,137,744.60 | 41,542,036.79 | 36,091,848.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,653,738.83 | 3,724,179,451.90 | 3,908,256,524.90 | 3,935,842,754.05 | 3,678,199,837.54 | 3,552,784,907.26 | 3,500,814,521.98 |
| 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 | 26,028,401.80 | 11,818,182.07 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 3,656,790.03 | 4,328,302.58 | 4,328,302.58 |
| 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 | 64,118,451.26 | 64,118,451.26 | 64,118,451.26 | 64,118,451.26 | 52,309,240.59 | 52,309,240.59 | 52,309,240.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,075,324.48 | 14,631,929.53 | 14,840,029.45 | 15,048,129.37 | 15,906,040.37 | 18,243,744.80 | 31,397,367.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,230,343.12 | 931,265,325.15 | 948,770,282.65 | 978,670,438.23 | 987,218,187.03 | 812,731,940.11 | 840,716,089.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,937,243.69 | 220,846,525.26 | 203,199,613.05 | 182,695,946.62 | 178,178,061.81 | 355,795,530.74 | 307,379,393.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,287,791.75 | 175,449,132.13 | 176,712,510.99 | 179,118,330.47 | 181,018,533.12 | 160,375,548.91 | 164,025,533.45 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,840.28 | 1,261,840.28 | 1,261,840.28 | 1,261,840.28 | 1,261,840.28 | 1,261,840.28 | 1,261,840.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,293.90 | 855,657.37 | 1,035,822.81 | 772,656.34 | 1,018,807.63 | 1,203,813.09 | 1,366,108.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,497,330.04 | 63,893,757.53 | 60,536,357.06 | 62,419,908.30 | 56,082,859.44 | 56,367,667.85 | 52,997,417.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,769,279.91 | 12,881,790.91 | 12,881,790.91 | 12,881,790.91 | 14,868,837.70 | 17,392,514.11 | 17,392,514.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,415,300.23 | 1,497,022,591.49 | 1,483,356,698.46 | 1,496,987,491.78 | 1,491,519,198.00 | 1,480,010,143.06 | 1,473,173,807.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,134,069,039.06 | 5,221,202,043.39 | 5,391,613,223.36 | 5,432,830,245.83 | 5,169,719,035.54 | 5,032,795,050.32 | 4,973,988,329.52 |
| 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 | 43,779,756.12 | 42,969,364.52 | 37,969,364.52 | 34,506,345.02 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 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 | 1,325,886,121.40 | 1,545,723,786.48 | 1,627,180,223.34 | 1,758,375,637.19 | 1,584,938,589.00 | 1,639,465,547.52 | 1,521,289,652.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,480,753.71 | 537,627,497.56 | 612,338,291.39 | 627,319,374.61 | 464,231,206.08 | 378,002,101.40 | 441,040,700.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,405,367.69 | 1,008,096,288.92 | 1,014,841,931.95 | 1,131,056,262.58 | 1,120,707,382.92 | 1,261,463,446.12 | 1,080,248,952.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,089,897.38 | 380,685,669.98 | 420,458,269.49 | 314,652,046.87 | 327,922,230.36 | 239,393,387.80 | 312,226,791.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,605,241.78 | 5,597,693.02 | 5,536,385.32 | 32,503,791.86 | 38,257,211.55 | 28,095,367.16 | 25,230,431.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,368,851.62 | 27,365,787.30 | 21,480,062.13 | 38,143,911.99 | 24,353,997.91 | 33,852,931.13 | 38,978,394.56 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,219,026.11 | 75,219,026.11 | 75,219,026.11 | 75,236,234.05 | 75,236,234.05 | 75,236,234.05 | 75,223,223.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,322,245.69 | 65,255,552.61 | 50,984,003.18 | 75,529,174.09 | 81,142,890.14 | 77,254,263.60 | 62,962,724.01 |
| 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 | 64,653,534.64 | 65,770,734.64 | 28,770,734.64 | 28,770,734.64 | 20,270,734.64 | 19,270,734.64 | 17,770,734.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,752,290.49 | 156,956,856.63 | 161,168,428.23 | 149,780,308.61 | 111,379,902.91 | 115,299,740.56 | 101,300,746.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,676,965.23 | 2,365,544,471.29 | 2,428,766,496.96 | 2,507,498,184.32 | 2,293,501,790.56 | 2,257,868,206.46 | 2,184,982,699.03 |
| 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 | 337,305,088.01 | 339,622,771.67 | 369,030,455.33 | 349,258,138.99 | 352,892,314.92 | 289,380,514.85 | 250,520,161.26 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,685,973.56 | 8,135,393.59 | 9,249,271.43 | 13,536,079.26 | 8,137,340.08 | 10,016,718.96 | 10,752,710.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,717,982.15 | 13,751,693.00 | 13,799,473.57 | 14,456,677.57 | 16,452,835.59 | 18,940,680.08 | 21,438,191.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,090,169.72 | 7,122,445.97 | 7,122,445.97 | 7,122,445.97 | 6,214,117.25 | 5,965,825.05 | 8,626,730.63 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,790.93 | 2,708,184.00 | 2,716,258.86 | 2,711,225.06 | 2,959,679.77 | 2,981,297.55 | 2,839,003.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,464,004.37 | 371,340,488.23 | 401,917,905.16 | 387,084,566.85 | 386,656,287.61 | 327,285,036.49 | 294,176,798.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,140,969.60 | 2,736,884,959.52 | 2,830,684,402.12 | 2,894,582,751.17 | 2,680,158,078.17 | 2,585,153,242.95 | 2,479,159,497.08 |
| 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 | 610,500,000.00 | 610,500,000.00 | 610,500,000.00 | 610,500,000.00 | 610,500,000.00 | 610,500,000.00 | 610,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,635,009.15 | 61,635,009.15 | 61,635,009.15 | 61,635,009.15 | 61,186,504.43 | 61,186,504.43 | 61,186,504.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,799,684.56 | -25,246,651.90 | -12,263,117.36 | -9,418,694.87 | -8,017,670.97 | -6,670,809.69 | 10,664,403.53 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,151,970.91 | 16,546,391.65 | 15,418,373.05 | 14,858,602.29 | 14,207,186.57 | 16,750,938.49 | 13,618,231.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,825,572.75 | 137,825,572.75 | 137,825,572.75 | 137,825,572.75 | 132,760,346.73 | 132,760,346.73 | 132,760,346.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,043,235.56 | 1,273,138,200.14 | 1,317,510,593.44 | 1,290,793,877.15 | 1,249,510,314.23 | 1,238,129,357.82 | 1,242,090,914.62 |
| 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 | 2,072,356,103.81 | 2,074,398,521.79 | 2,130,626,431.03 | 2,106,194,366.47 | 2,060,146,680.99 | 2,052,656,337.78 | 2,070,820,400.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,571,965.65 | 409,918,562.08 | 430,302,390.21 | 432,053,128.19 | 429,414,276.38 | 394,985,469.59 | 424,008,431.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,928,069.46 | 2,484,317,083.87 | 2,560,928,821.24 | 2,538,247,494.66 | 2,489,560,957.37 | 2,447,641,807.37 | 2,494,828,832.44 |
| 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 | 5,134,069,039.06 | 5,221,202,043.39 | 5,391,613,223.36 | 5,432,830,245.83 | 5,169,719,035.54 | 5,032,795,050.32 | 4,973,988,329.52 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-02 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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