| 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 | 518,422,872.06 | 835,295,304.27 | 854,378,112.76 | 824,552,399.56 |
| 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 | 100,159,041.10 | 220,818,877.74 | 201,014,247.60 | 401,160,822.94 |
| 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 | 105,572,668.51 | 101,724,084.27 | 109,771,540.97 | 155,935,394.64 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 500,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,572,668.51 | 101,724,084.27 | 109,771,540.97 | 155,435,394.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,955,073.74 | 154,232,193.80 | 96,072,396.16 | 93,588,474.57 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | 29,515,051.93 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,874,886.83 | 25,435,541.88 | 26,872,710.71 | 19,158,520.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,430,912.37 | 43,274,113.19 | 42,161,943.02 | 45,029,641.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,261,493.02 | 18,989,623.84 | 21,419,917.43 | 22,747,492.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,079,229.17 | 45,743,250.98 | 42,335,872.14 | 50,129,714.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,756,176.80 | 1,445,512,989.97 | 1,423,541,792.72 | 1,612,302,461.04 |
| 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 | 1,649,343,137.84 | 1,608,808,395.61 | 1,582,565,265.91 | 1,514,704,598.08 |
| 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 | 252,426,889.48 | 70,738,416.00 | 70,738,416.00 | 70,738,416.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,083,013.51 | 75,205,155.57 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,551,819.00 | 3,227,465,674.52 | 3,320,058,143.11 | 3,009,103,601.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,771,476.75 | 436,748,547.33 | 292,724,399.42 | 530,113,716.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,560,179.86 | 5,477,469.17 | 6,106,780.57 | 5,935,360.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,553,580.97 | 332,942,749.13 | 336,687,465.31 | 333,543,756.46 |
| 开发支出(元) | - | 会员可见 | - | - | - | - | - | 287,094.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,761.64 | 2,455,761.64 | 2,455,761.64 | 2,455,761.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,539.56 | 1,468,711.34 | 1,048,502.23 | 940,084.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,483,898.47 | 10,868,472.32 | 9,205,800.97 | 8,097,032.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,931,135.63 | 75,365,109.45 | 95,610,032.89 | 79,129,752.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,380,447,432.71 | 5,847,544,462.08 | 5,717,200,568.05 | 5,555,049,174.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,446,203,609.51 | 7,293,057,452.05 | 7,140,742,360.77 | 7,167,351,635.40 |
| 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 | 100,072,416.64 | 100,065,833.33 | 106,040,299.99 | 126,080,155.55 |
| 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 | 403,478,737.48 | 313,651,809.72 | 346,287,567.40 | 342,257,355.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,478,737.48 | 313,651,809.72 | 346,287,567.40 | 342,257,355.83 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,286,809.56 | 261,815,804.76 | 233,011,344.98 | 207,357,878.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,013,463.73 | 20,808,621.25 | 34,820,278.85 | 18,804,960.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,308,675.25 | 39,762,296.14 | 30,771,824.14 | 49,380,805.88 |
| 应付股利(元) | - | 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 | 161,098,511.35 | 157,070,574.52 | 156,675,320.25 | 157,810,986.58 |
| 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 | 660,256,596.45 | 654,933,527.81 | 77,501,974.60 | 74,544,403.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,882,362.77 | 22,591,193.55 | 20,338,730.11 | 13,604,735.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,397,573.23 | 1,570,699,661.08 | 1,005,447,340.32 | 989,841,282.08 |
| 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 | 1,001,935,248.95 | 1,039,482,827.62 | 1,587,636,154.11 | 1,556,431,486.38 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,676,990.96 | 945,694,502.80 | 937,957,954.48 | 929,959,372.18 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,926,397.03 | 3,394,486.77 | 3,270,691.97 | 3,156,030.00 |
| 长期应付款(元) | - | - | 会员可见 | - | 2,195,188.55 | - | 2,195,188.55 | - |
| 专项应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,195,188.55 | 2,195,188.55 | 2,195,188.55 | 2,195,188.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,397,663.36 | 11,323,536.04 | 11,584,663.72 | 8,820,791.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,444.11 | 300,548.11 | 280,647.98 | 323,453.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,632,932.96 | 2,002,391,089.89 | 2,542,925,300.81 | 2,500,886,321.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,030,506.19 | 3,573,090,750.97 | 3,548,372,641.13 | 3,490,727,603.67 |
| 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 | 490,479,944.00 | 478,080,249.00 | 478,044,468.00 | 478,044,330.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,954,907.82 | 69,658,523.42 | 69,677,917.59 | 69,677,987.72 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,901,328.25 | 903,288,931.44 | 899,727,028.98 | 897,839,700.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,354,700.00 | 32,354,700.00 | 32,354,700.00 | 35,012,950.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,733,725.44 | 2,923,220.49 | 2,923,220.49 | 2,923,220.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,693,616.81 | 81,313,019.62 | 76,471,349.60 | 71,979,445.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,167,983.00 | 168,960,894.83 | 168,960,894.83 | 168,960,894.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,175,702.86 | 1,509,774,553.97 | 1,416,630,728.89 | 1,500,654,574.34 |
| 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 | 3,300,285,057.30 | 3,181,644,692.77 | 3,080,080,908.38 | 3,155,067,203.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,888,046.02 | 538,322,008.31 | 512,288,811.26 | 521,556,828.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,173,103.32 | 3,719,966,701.08 | 3,592,369,719.64 | 3,676,624,031.73 |
| 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 | 7,446,203,609.51 | 7,293,057,452.05 | 7,140,742,360.77 | 7,167,351,635.40 |
| 公告日期 | 2026-04-10 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-12 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |