| 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 |
| 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 |
| 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 | 617,069,954.27 | 969,222,204.54 | 790,484,219.00 | 561,865,857.13 | 508,881,172.22 | 646,847,405.77 |
| 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 | 323,618,337.00 | - | - | - | - | - |
| 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 | 1,377,607,376.40 | 1,274,287,257.04 | 1,184,275,367.03 | 1,237,596,475.86 | 1,277,222,827.86 | 1,237,328,843.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,000.00 | 5,018,000.00 | 1,588,000.00 | 1,500,000.00 | 2,500,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,057,376.40 | 1,269,269,257.04 | 1,182,687,367.03 | 1,236,096,475.86 | 1,274,722,827.86 | 1,237,328,843.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,875,329.15 | 87,439,243.05 | 75,829,427.86 | 88,251,713.23 | 91,184,123.56 | 64,622,937.84 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,123,442.70 | 60,123,442.70 | 60,123,442.70 | 60,123,442.70 | 84,888,942.70 | 84,888,942.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,704,336.36 | 26,864,175.02 | 38,560,512.33 | 36,513,252.13 | 34,600,236.11 | 32,731,446.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,494,135.07 | 482,690,227.48 | 508,373,217.06 | 488,831,822.90 | 537,278,149.20 | 794,388,622.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,764,737.20 | 67,504,930.83 | 59,955,423.77 | 56,316,616.76 | 81,320,526.80 | 73,176,593.45 |
| 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 | 9,883,209.21 | 9,883,209.21 | 9,883,209.21 | 10,512,279.58 | 10,512,279.58 | 10,512,279.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,245,306.61 | 34,857,368.54 | 24,079,814.33 | 44,315,699.47 | 41,255,377.17 | 41,259,801.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,386,163.97 | 3,012,872,058.41 | 2,751,564,633.29 | 2,584,327,159.76 | 2,667,143,635.20 | 2,985,756,873.45 |
| 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 | 2,397,365.28 | 2,397,365.28 | 2,397,365.28 | 5,286,912.61 | 5,286,912.61 | 5,286,912.61 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,876,524.21 | 67,078,068.32 | 66,235,824.46 | 64,271,097.39 | 65,522,733.84 | 65,263,606.63 |
| 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 | 29,278,617.00 | 29,278,617.00 | 29,278,617.00 | 29,278,617.00 | 29,278,617.00 | 29,278,617.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,508,622.43 | 5,810,609.24 | 6,112,596.05 | 6,428,936.06 | 6,745,276.97 | 7,061,617.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,099,344.80 | 171,769,332.54 | 175,880,149.02 | 154,594,242.10 | 151,836,995.25 | 150,905,867.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,962,755.57 | 5,301,390.03 | 4,712,787.20 | 2,744,912.81 | 6,581,715.29 | 4,831,181.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,786,351.59 | 15,613,724.82 | 17,292,528.44 | 19,243,161.52 | 21,848,058.45 | 24,104,722.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,032,659.37 | 15,318,583.01 | 15,604,506.65 | 15,901,018.17 | 16,152,644.76 | 16,471,259.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,261.76 | 2,695,261.76 | 2,695,261.76 | 2,695,261.76 | 2,695,261.76 | 2,695,261.76 |
| 长期待摊费用(元) | - | - | - | - | - | - | 2,501.17 | 10,004.08 | 17,506.99 | 25,009.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,440,130.25 | 64,335,620.94 | 65,680,708.47 | 70,643,528.23 | 73,941,578.56 | 73,430,990.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,142,846.25 | 72,285,475.17 | 73,061,817.47 | 75,632,301.63 | 79,397,753.60 | 78,220,203.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,220,478.51 | 451,884,048.11 | 458,954,662.97 | 446,729,993.36 | 459,305,055.08 | 457,575,250.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,514,606,642.48 | 3,464,756,106.52 | 3,210,519,296.26 | 3,031,057,153.12 | 3,126,448,690.28 | 3,443,332,123.97 |
| 流动负债： | ||||||||||
| 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 | 1,425,526,851.77 | 1,420,863,887.63 | 1,447,265,441.18 | 1,366,059,455.55 | 1,461,571,825.35 | 1,564,403,915.49 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | 12,615,873.00 | 10,060,037.50 | 33,834,660.56 | 33,139,219.14 | 55,869,804.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,526,851.77 | 1,408,248,014.63 | 1,437,205,403.68 | 1,332,224,794.99 | 1,428,432,606.21 | 1,508,534,110.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,018.16 | 1,318,257.02 | 2,100,543.57 | 946,283.66 | 1,748,793.47 | 1,007,944.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,727,368.39 | 430,985,221.41 | 523,087,590.24 | 429,182,932.25 | 431,549,105.34 | 680,762,152.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,307,682.38 | 46,140,584.86 | 45,194,529.52 | 53,538,925.14 | 67,005,783.05 | 55,340,389.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,717,711.40 | 2,204,994.80 | 4,158,198.91 | 2,619,674.10 | 3,783,119.01 | 3,882,601.93 |
| 应付股利(元) | 会员可见 | - | - | - | 30,073,666.70 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,388,396.18 | 13,936,204.84 | 16,259,126.90 | 22,260,710.68 | 22,989,116.45 | 25,170,496.35 |
| 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 | 8,867,838.14 | 12,079,612.01 | 11,110,665.78 | 10,537,432.50 | 10,358,897.77 | 10,037,868.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,121,248.12 | 88,769,707.57 | 82,768,610.21 | 94,766,432.54 | 99,844,929.88 | 98,190,778.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,737,781.24 | 2,016,298,470.14 | 2,131,944,706.31 | 1,979,911,846.42 | 2,098,851,570.32 | 2,438,796,147.18 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,015,755.23 | 3,296,699.33 | 6,627,871.84 | 8,751,485.98 | 11,656,479.56 | 11,528,536.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,753,466.82 | 5,142,979.50 | 5,448,687.78 | 5,774,824.15 | 6,214,616.69 | 6,534,798.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,769,222.05 | 8,439,678.83 | 12,076,559.62 | 14,526,310.13 | 17,871,096.25 | 18,063,334.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,507,003.29 | 2,024,738,148.97 | 2,144,021,265.93 | 1,994,438,156.55 | 2,116,722,666.57 | 2,456,859,481.87 |
| 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 | 300,736,667.00 | 300,736,667.00 | 217,400,000.00 | 217,400,000.00 | 217,400,000.00 | 217,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,131,966.42 | 380,131,966.42 | 112,185,718.42 | 112,185,718.42 | 112,185,718.42 | 112,185,718.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,628,653.04 | 80,628,653.04 | 80,628,653.04 | 68,958,893.04 | 68,958,893.04 | 68,958,893.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,196,040.31 | 672,795,975.00 | 650,913,604.14 | 632,923,616.36 | 606,230,254.30 | 583,132,056.80 |
| 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 | 1,414,693,326.77 | 1,434,293,261.46 | 1,061,127,975.60 | 1,031,468,227.82 | 1,004,774,865.76 | 981,676,668.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,406,312.42 | 5,724,696.09 | 5,370,054.73 | 5,150,768.75 | 4,951,157.95 | 4,795,973.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,099,639.19 | 1,440,017,957.55 | 1,066,498,030.33 | 1,036,618,996.57 | 1,009,726,023.71 | 986,472,642.10 |
| 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 | 3,514,606,642.48 | 3,464,756,106.52 | 3,210,519,296.26 | 3,031,057,153.12 | 3,126,448,690.28 | 3,443,332,123.97 |
| 公告日期 | 2025-08-25 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-17 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 |
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