| 2025年中报 | 2024年年报 | 2024年中报 | 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 |
| 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 | 42,065,803.56 | 37,796,364.62 | 41,591,816.08 |
| 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 | 279,745,638.67 | 295,171,242.28 | 291,486,632.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,745,638.67 | 295,171,242.28 | 291,486,632.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,200,069.86 | 64,472,295.09 | 65,084,481.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,024,959.81 | 396,495,879.61 | 405,221,790.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,080,796.01 | 11,193,702.85 | 11,700,337.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,985,597.52 | 138,076,548.66 | 141,376,026.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,424,567.40 | 16,544,374.29 | 16,917,684.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,527,432.83 | 959,750,407.40 | 973,378,769.00 |
| 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 | 403,995,724.76 | 406,659,902.13 | 406,840,579.24 |
| 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 | 23,335,825.30 | 23,335,825.30 | 23,335,825.30 |
| 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 | 26,312,218.58 | 26,312,218.58 | 31,162,262.49 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,982,917.64 | 285,982,917.64 | 285,982,917.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,349,518.07 | 566,091,314.69 | 573,397,028.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,754,658.24 | 15,540,573.74 | 15,540,573.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,134,581.54 | 317,431,344.96 | 326,728,108.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,345,369.65 | 283,363,293.12 | 285,919,699.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,303,142.92 | 250,303,142.92 | 250,303,142.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,616,686.30 | 174,604,383.88 | 176,497,930.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,019,375.03 | 50,756,158.90 | 50,722,457.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,656,201.16 | 612,656,201.16 | 612,656,201.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,806,219.19 | 3,013,037,277.02 | 3,039,086,727.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,912,333,652.02 | 3,972,787,684.42 | 4,012,465,496.22 |
| 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 | 1,270,607,855.18 | 1,270,607,855.18 | 1,270,615,179.80 |
| 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 | 391,945,435.75 | 384,620,771.39 | 388,166,070.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,945,435.75 | 384,620,771.39 | 388,166,070.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,017,902.43 | 27,247,829.32 | 27,086,658.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,147,977.99 | 11,134,908.99 | 15,884,908.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,230,324.24 | 23,184,482.32 | 24,726,383.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,659,859.97 | 243,070,586.51 | 243,883,902.12 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,558,729.21 | 543,051,071.89 | 492,464,986.92 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,064.91 | 2,024,064.91 | 2,077,812.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,267,866.33 | 902,292,626.15 | 893,976,605.35 |
| 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 | 642,829,685.61 | 645,836,066.05 | 649,722,928.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,095,289,701.62 | 4,053,070,262.71 | 4,008,605,437.31 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 321,201,084.83 | 321,201,084.83 | 322,713,008.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,162,680.26 | 294,330,074.66 | 296,639,908.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,992,585.61 | 7,071,723.22 | 7,107,637.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,770,795.18 | 167,714,968.75 | 171,065,039.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,849,204.68 | 41,849,204.68 | 41,849,204.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,976,350.56 | 832,167,056.14 | 839,374,798.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,935,266,052.18 | 4,885,237,318.85 | 4,847,980,236.07 |
| 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 | 877,697,557.00 | 877,697,557.00 | 877,697,557.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,120,895.51 | 373,120,895.51 | 373,120,895.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,268,740.27 | 59,268,740.27 | 59,268,740.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,602,786.68 | 98,602,786.68 | 98,602,786.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,442,852,210.55 | -2,344,777,037.49 | -2,266,615,869.21 |
| 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 | -1,034,162,231.09 | -936,087,058.03 | -857,925,889.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,229,830.93 | 23,637,423.60 | 22,411,149.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,022,932,400.16 | -912,449,634.43 | -835,514,739.85 |
| 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 | 3,912,333,652.02 | 3,972,787,684.42 | 4,012,465,496.22 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2024-08-26 | 2024-04-30 | 2023-10-30 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | 保留意见 | - | 保留意见 | - | - | - |
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