| 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 | 350,187,892.18 | 431,445,624.56 |
| 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 | 2,671,544.49 | 5,030,098.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,544.49 | 5,030,098.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,919,888.28 | 180,206,229.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,531,338.07 | 55,984,342.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,019,471.67 | 292,469,334.52 |
| 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 | 8,416,611.70 | 7,418,273.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,955,664.20 | 18,663,829.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,702,410.59 | 991,217,732.28 |
| 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 | 71,132,845.55 | 72,769,979.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,455,353.52 | 206,547,065.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,474,349.54 | 717,626,596.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,402,278.47 | 26,789,161.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,476,491.85 | 1,537,708,945.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,838,981.51 | 80,448,777.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,472,084.00 | 40,681,449.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.01 | 5.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,318,671.07 | 32,606,079.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,571,060.52 | 2,715,178,060.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,273,471.11 | 3,706,395,793.11 |
| 流动负债： | ||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 133,985,717.34 | 169,074,971.51 |
| 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 | 951,382,480.06 | 996,076,516.35 |
| 其中：应付票据(元) | - | - | - | - | 35,357,048.34 | 36,910,254.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,025,431.72 | 959,166,262.00 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,484,085.75 | 857,890,523.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,618,682.85 | 25,426,427.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,623,995.88 | 4,964,225.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,093,074.50 | 193,071,562.57 |
| 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 | 261,382,605.96 | 262,186,036.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,779,877.88 | 128,147,774.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,350,520.22 | 2,636,838,036.99 |
| 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 | 1,483,113,334.11 | 1,556,025,411.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,985,306.21 | 3,985,306.21 |
| 递延收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,668,249.69 | 27,938,840.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,766,890.01 | 1,587,949,558.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,117,410.23 | 4,224,787,595.29 |
| 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 | 440,000,000.00 | 440,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,898,081.65 | 2,435,898,081.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,267,572.49 | 206,267,572.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,753,277,521.70 | -3,600,825,992.19 |
| 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 | -671,111,867.56 | -518,660,338.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,928.44 | 268,535.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -670,843,939.12 | -518,391,802.18 |
| 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 | 3,184,273,471.11 | 3,706,395,793.11 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - |
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