| 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 | 218,955,850.74 | 212,895,418.44 | 247,657,348.95 |
| 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 | 541,211,039.32 | 572,308,964.76 | 660,082,603.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,258,181.46 | 86,580,482.14 | 95,099,841.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,952,857.86 | 485,728,482.62 | 564,982,761.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,944,859.07 | 109,371,826.79 | 137,028,960.61 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,481,454.00 | 27,481,454.00 | 27,481,454.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,327,448.95 | 135,789,360.77 | 149,683,316.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,008,295.88 | 245,641,764.19 | 208,281,281.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,197,273.09 | 71,730,562.04 | 114,030,606.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,129,719.78 | 50,692,887.91 | 12,287,684.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,838,440.83 | 1,431,970,625.72 | 1,559,251,679.78 |
| 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 | 424,236,550.23 | 421,076,879.22 | 418,081,604.81 |
| 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 | 210,400,000.00 | 210,400,000.00 | 210,400,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,393,005.94 | 214,633,774.24 | 224,298,974.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,586,676.69 | 599,187,547.57 | 606,001,988.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,234,888.27 | 282,638,348.92 | 277,710,692.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,726,695.94 | 84,090,460.97 | 83,641,626.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,100.11 | 1,379,369.16 | 1,495,638.21 |
| 递延所得税资产(元) | - | - | 会员可见 | 会员可见 | 8,577,369.50 | 8,370,708.63 | 7,900,420.03 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 87,247,835.12 | 88,458,895.12 | 87,821,424.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,666,121.80 | 1,910,235,983.83 | 1,917,352,369.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,504,562.63 | 3,342,206,609.55 | 3,476,604,049.46 |
| 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 | 490,101,568.96 | 491,859,878.28 | 495,822,563.17 |
| 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 | 853,019,053.14 | 848,702,201.41 | 1,007,507,849.68 |
| 其中：应付票据(元) | - | - | - | - | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,019,053.14 | 841,702,201.41 | 1,000,507,849.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,964,158.15 | 11,197,922.96 | 11,707,511.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,566,117.20 | 154,156,720.99 | 146,955,393.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,274,905.02 | 7,131,270.02 | 7,406,805.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,483,225.47 | 3,590,469.97 | 1,631,415.90 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,297,662.35 | 27,353,987.47 | 16,599,268.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,730,830.43 | 254,520,636.56 | 265,173,507.54 |
| 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 | 47,618,274.40 | 47,618,274.40 | 42,655,199.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,495,687.22 | 96,598,196.64 | 115,865,343.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,551,482.34 | 1,942,729,558.70 | 2,111,324,857.14 |
| 非流动负债： | |||||||
| 长期应付款(元) | - | - | - | - | - | 493,094,769.50 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,960,200.90 | - | 504,999,338.10 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,321,223.03 | 993,321,223.03 | 993,321,223.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,015,875.07 | 16,499,233.48 | 16,982,591.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,848,615.49 | 4,853,182.79 | 4,857,762.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,145,914.49 | 1,507,768,408.80 | 1,520,160,915.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,697,396.83 | 3,450,497,967.50 | 3,631,485,772.54 |
| 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 | 759,903,511.00 | 759,903,511.00 | 759,903,511.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,282,478.54 | 2,867,282,478.54 | 2,867,282,478.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,458,367.93 | 43,458,367.93 | 43,458,367.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,883,831,267.19 | -3,827,303,892.42 | -3,875,087,946.74 |
| 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 | -213,186,909.72 | -156,659,534.95 | -204,443,589.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,994,075.52 | 48,368,177.00 | 49,561,866.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,192,834.20 | -108,291,357.95 | -154,881,723.08 |
| 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 | 3,305,504,562.63 | 3,342,206,609.55 | 3,476,604,049.46 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2024-08-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | 保留意见 | - | 保留意见 | - | - | - |
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