| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 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 |
| 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 |
| 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 | 51,076,218.68 | 66,553,920.46 |
| 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 | 2,860,000.00 | 4,210,000.00 |
| 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 | 935,455,238.64 | 868,949,109.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,406,556.46 | 181,435,984.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,048,682.18 | 687,513,124.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,619,960.46 | 131,148,356.24 |
| 应收股利(元) | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,572,319.06 | 134,860,732.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,114,037.09 | 251,604,178.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,409.91 | 4,276,549.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,738,137.66 | 1,468,040,078.28 |
| 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 | 78,522,451.19 | 78,527,069.47 |
| 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 | 14,591,465.87 | 14,591,465.87 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,598,487.56 | 52,160,200.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,149,788.72 | 239,097,111.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,404.22 | 3,831,678.57 |
| 使用权资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,223,471.59 | 4,182,567.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,071,476.46 | 112,134,045.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,458,055.54 | 9,688,284.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,733,326.56 | 19,711,860.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,160,141.43 | 7,458,744.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,027,069.14 | 541,383,027.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,765,206.80 | 2,009,423,105.91 |
| 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 | 181,450,939.55 | 199,474,274.84 |
| 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 | 307,240,393.29 | 298,918,106.34 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 13,840,000.00 | 23,810,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,400,393.29 | 275,108,106.34 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,722.75 | 3,869,123.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,864,462.97 | 103,949,502.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,650,117.66 | 26,769,096.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,518,922.43 | 30,028,313.30 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,288,384.47 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,137,642.24 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,117,415.29 | 269,572,712.05 |
| 一年内到期的非流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,714,150.98 | 6,373,506.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,525,045.19 | 107,357,028.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,316,196.82 | 1,046,311,663.91 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | - | 600,000.00 | 600,000.00 |
| 租赁负债(元) | 会员可见 | - | - | 会员可见 | 9,207,815.06 | 8,367,712.88 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,191,074.40 | 2,229,558,336.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,709,411.60 | 35,378,386.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,426,178.05 | 4,442,149.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,134,479.11 | 2,278,346,586.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,450,675.93 | 3,324,658,250.02 |
| 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 | 1,099,911,762.00 | 1,099,911,762.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,504,670.78 | 1,081,914,745.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,962,239.56 | 5,962,239.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,701.14 | 1,237,134.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,910,942.14 | 92,910,942.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,687,622,397.29 | -3,607,350,284.27 |
| 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 | -1,404,565,081.67 | -1,325,413,460.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,879,612.54 | 10,178,316.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,394,685,469.13 | -1,315,235,144.11 |
| 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 | 2,084,765,206.80 | 2,009,423,105.91 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-29 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | 无法表示意见 | - | 无法表示意见 | - | - |
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