| 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 | |
|---|---|---|---|---|---|---|
| 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 | 26,472,865.62 | 34,199,795.19 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 100,452.95 | 100,651.99 |
| 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 | 531,174,957.36 | 545,037,070.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,673.86 | 999,503.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,452,283.50 | 544,037,566.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,933,702.00 | 73,712,560.03 |
| 应收利息(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 | 16,788,536.47 | 62,482,969.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,234,362.93 | 312,104,985.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,913,558.03 | 303,832,764.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,599,353.82 | 58,815,870.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,804,274.59 | 1,390,286,668.86 |
| 非流动资产： | ||||||
| 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 | 55,207,175.78 | 55,207,175.78 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,448,283.51 | 78,288,661.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,296,359.91 | 328,697,914.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,351,798.76 | 40,146,528.47 |
| 使用权资产(元) | - | - | - | 会员可见 | 297,164.64 | 739,711.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,561,090.58 | 166,861,868.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,000.00 | 1,563,600.54 |
| 递延所得税资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 432,229,781.96 | 397,970,875.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,916,655.14 | 1,069,476,335.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,720,929.73 | 2,459,763,004.68 |
| 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 | 581,790,597.99 | 589,864,285.33 |
| 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 | 1,454,834,766.99 | 1,462,453,817.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,834,766.99 | 1,462,453,817.12 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,627.50 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,267,419.42 | 383,041,587.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,405,670.51 | 11,099,545.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,392,424.76 | 121,329,824.26 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,059,722.18 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,643,038.16 | 929,279,667.29 |
| 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 | 92,011,724.87 | 42,040,495.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,437,260.49 | 139,729,640.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,968,252.87 | 3,678,838,862.08 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | - | - | 60,000,000.00 |
| 长期应付款(元) | - | - | 会员可见 | - | 131,375,647.55 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 119,632,666.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,747,673.80 | 71,505,960.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,475,279.46 | 24,621,988.04 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 4,983,106.01 | 5,057,325.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,581,706.82 | 280,817,940.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,844,549,959.69 | 3,959,656,802.34 |
| 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 | 716,760,000.00 | 716,760,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,491,975.63 | 148,491,975.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,796,221.05 | -6,878,142.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,123,905.77 | 53,123,905.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,561,408,690.31 | -2,411,391,536.79 |
| 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 | -1,649,829,029.96 | -1,499,893,797.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,649,829,029.96 | -1,499,893,797.66 |
| 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 | 2,194,720,929.73 | 2,459,763,004.68 |
| 公告日期 | 2025-08-22 | 2025-04-26 | 2025-04-19 | 2024-10-24 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - |
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