| 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 | 460,110,196.45 | 383,188,783.15 | 523,924,814.37 | 460,072,134.59 | 283,621,632.72 | 279,102,356.07 | 418,182,489.51 |
| 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 | 624,771.36 | 557,746.08 | 529,020.96 | 598,440.00 | 663,071.52 | 667,859.04 | 105,794,166.45 |
| 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 | 1,564,512,285.15 | 1,751,246,032.61 | 1,429,258,343.55 | 1,231,245,929.41 | 1,145,709,893.58 | 1,081,089,642.46 | 944,011,199.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,306,070.74 | 9,417,467.58 | 15,262,362.03 | 27,604,671.40 | 31,763,090.79 | 45,951,642.27 | 40,075,658.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,206,214.41 | 1,741,828,565.03 | 1,413,995,981.52 | 1,203,641,258.01 | 1,113,946,802.79 | 1,035,138,000.19 | 903,935,540.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,385,548.03 | 28,707,159.47 | 32,113,109.31 | 20,746,563.87 | 37,879,243.31 | 26,319,060.46 | 19,096,661.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,829,887.84 | 295,066,317.37 | 320,760,354.71 | 374,521,947.18 | 355,221,185.60 | 442,737,780.71 | 309,841,787.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,349,601.02 | 12,925,071.44 | 14,204,016.95 | 13,937,653.48 | 12,397,947.91 | 11,952,896.81 | 12,745,506.45 |
| 合同资产(元) | - | - | - | 会员可见 | - | 6,632,956.34 | - | 2,570.20 | 4,826,274.60 | 5,261,447.24 | 10,091,453.31 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 13,323,572.57 | - | - | - | - | - | - |
| 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 | 2,488,782.16 | 1,243,052.30 | 1,577,953.12 | 2,237,443.85 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,265,806.79 | 21,985,998.11 | 16,980,316.93 | 15,242,673.82 | 14,728,534.65 | 14,484,082.48 | 30,210,788.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,659,627.34 | 2,540,786,730.37 | 2,378,742,047.43 | 2,160,122,319.87 | 1,878,231,714.01 | 1,887,066,619.34 | 1,884,527,018.78 |
| 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 | 1,836,966.89 | 3,632,446.22 | 3,818,834.51 | 3,410,101.96 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,609,926.33 | 198,643,129.54 | 200,013,398.44 | 195,755,400.37 | 192,568,223.01 | 200,093,717.39 | 279,972,639.19 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,726,418.23 | 52,388,302.01 | 52,394,173.13 | 53,411,202.92 | 50,592,794.21 | 51,537,992.57 | 50,333,501.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,972,257.38 | 741,785,999.00 | 704,882,194.95 | 700,467,876.25 | 717,752,069.48 | 702,622,486.33 | 558,007,087.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,313,812.12 | 243,859,055.54 | 259,916,490.85 | 166,380,489.66 | 176,272,640.54 | 185,289,525.19 | 280,125,632.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,170,419.86 | 124,556,296.42 | 132,698,757.98 | 79,143,141.22 | 102,697,818.86 | 109,811,305.46 | 145,378,138.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,158,077.85 | 391,140,898.20 | 395,228,084.33 | 399,304,548.77 | 403,382,871.33 | 407,453,269.21 | 404,755,010.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,657.43 | 178,657.43 | 178,657.43 | 178,657.43 | 178,657.43 | 178,657.43 | 178,657.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,619,787.68 | 20,866,585.65 | 19,062,439.45 | 20,595,498.85 | 20,127,336.21 | 22,064,341.84 | 23,052,753.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,854,669.68 | 40,232,031.86 | 40,424,225.60 | 30,057,151.20 | 33,100,643.66 | 35,055,369.33 | 39,465,754.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,213,179.71 | 4,006,926.10 | 1,006,926.10 | 1,035,225.10 | 2,290,799.80 | 2,000,127.44 | 11,416,251.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,654,173.16 | 1,821,290,327.97 | 1,809,624,182.77 | 1,649,739,293.73 | 1,698,963,854.53 | 1,716,106,792.19 | 1,792,685,425.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,224,313,800.50 | 4,362,077,058.34 | 4,188,366,230.20 | 3,809,861,613.60 | 3,577,195,568.54 | 3,603,173,411.53 | 3,677,212,444.22 |
| 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 | 253,007,488.00 | 295,998,799.76 | 375,044,790.01 | 201,679,487.72 | 76,790,519.80 | 139,476,109.32 | 136,142,875.93 |
| 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 | 861,661,266.55 | 1,086,856,564.30 | 746,744,581.08 | 674,489,157.70 | 593,167,935.30 | 619,070,149.97 | 584,665,970.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,661,266.55 | 1,086,856,564.30 | 746,744,581.08 | 674,489,157.70 | 593,167,935.30 | 619,070,149.97 | 584,665,970.32 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,796.88 | 4,980,285.88 | 3,138,384.29 | 3,656,949.41 | 3,689,950.48 | 4,964,305.86 | 3,283,426.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,585,893.37 | 7,957,905.40 | 9,028,506.77 | 10,733,969.87 | 24,437,351.37 | 26,941,167.20 | 19,256,713.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,968,123.86 | 20,923,858.39 | 13,236,189.51 | 36,700,983.88 | 27,465,947.87 | 18,842,580.86 | 6,723,057.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,740,556.48 | 40,009,333.97 | 45,863,060.54 | 39,747,678.25 | 35,525,462.73 | 34,767,996.69 | 33,169,210.56 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 775,994.13 | 1,441,580.22 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,524,253.74 | 138,772,434.83 | 128,022,471.60 | 113,294,494.43 | 130,918,550.29 | 125,323,475.71 | 119,717,591.70 |
| 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 | 86,868,033.20 | 73,094,781.07 | 53,739,227.66 | 61,597,588.33 | 73,515,945.82 | 53,717,781.66 | 61,381,822.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,283,406.21 | 1,670,035,543.82 | 1,374,817,211.46 | 1,141,900,309.59 | 965,511,663.66 | 1,023,103,567.27 | 964,340,669.20 |
| 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 | 118,439,149.16 | 112,033,132.50 | 135,236,842.92 | 122,522,096.81 | 114,380,000.00 | 144,380,000.00 | 144,380,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,649,534.03 | 96,202,692.95 | 95,998,320.43 | 50,934,434.35 | 63,133,095.78 | 63,315,860.84 | 90,862,554.39 |
| 预计负债(元) | - | - | - | - | - | 460,486.26 | 460,486.26 | 460,486.26 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,394,021.60 | 33,317,295.12 | 26,880,743.64 | 27,712,779.66 | 26,703,004.06 | 27,506,035.78 | 27,751,250.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,523,584.67 | 43,431,130.30 | 46,042,389.41 | 32,394,982.61 | 37,434,539.58 | 39,370,018.93 | 44,440,471.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,006,289.46 | 285,444,737.13 | 304,618,782.66 | 234,024,779.69 | 241,650,639.42 | 274,571,915.55 | 307,434,275.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,289,695.67 | 1,955,480,280.95 | 1,679,435,994.12 | 1,375,925,089.28 | 1,207,162,303.08 | 1,297,675,482.82 | 1,271,774,945.04 |
| 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 | 346,666,710.00 | 346,666,710.00 | 346,666,710.00 | 346,666,710.00 | 346,666,710.00 | 346,666,710.00 | 346,666,710.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,397,209.88 | 814,377,851.33 | 814,377,851.33 | 814,377,851.33 | 814,272,146.17 | 814,138,206.79 | 814,115,113.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,188,606.85 | -740,519.57 | -1,059,428.02 | -604,680.15 | -9,715.34 | 992,668.94 | -6,714.30 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,425,432.79 | 23,881,608.61 | 23,121,311.02 | 22,345,038.54 | 24,463,926.56 | 25,251,737.67 | 30,219,619.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,049,893.91 | 156,049,893.91 | 156,049,893.91 | 156,049,893.91 | 137,663,479.83 | 137,663,479.83 | 137,663,479.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,535,180.77 | 893,606,128.00 | 997,219,686.91 | 934,397,293.74 | 898,310,048.50 | 839,728,544.50 | 922,041,822.73 |
| 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 | 2,299,885,820.50 | 2,233,841,672.28 | 2,336,376,025.15 | 2,273,232,107.37 | 2,221,366,595.72 | 2,164,441,347.73 | 2,250,700,031.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,138,284.33 | 172,755,105.11 | 172,554,210.93 | 160,704,416.95 | 148,666,669.74 | 141,056,580.98 | 154,737,467.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,024,104.83 | 2,406,596,777.39 | 2,508,930,236.08 | 2,433,936,524.32 | 2,370,033,265.46 | 2,305,497,928.71 | 2,405,437,499.18 |
| 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 | 4,224,313,800.50 | 4,362,077,058.34 | 4,188,366,230.20 | 3,809,861,613.60 | 3,577,195,568.54 | 3,603,173,411.53 | 3,677,212,444.22 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-19 | 2025-03-29 | 2024-10-25 | 2024-08-28 | 2024-04-23 | 2024-03-30 | 2023-10-27 | 2023-08-28 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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