| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 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 | 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 | 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 | 421,349,668.01 | 495,076,551.39 | 539,010,302.68 | 462,546,965.67 |
| 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 | 690,574,458.71 | 633,146,864.01 | 601,090,487.26 | 694,375,182.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,494,470.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,079,988.71 | 633,146,864.01 | 601,090,487.26 | 694,375,182.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,837,009.42 | 66,266,715.68 | 75,011,830.01 | 139,578,403.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,502,044.68 | 15,569,444.95 | 19,598,540.94 | 21,024,403.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,211,866.08 | 416,907,523.56 | 490,490,199.08 | 532,506,612.92 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 3,037,049.06 | 11,071,469.16 | 10,910,189.22 | 3,576,605.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,222,894.93 | 1,873,366.29 | 2,040,064.14 | 4,031,883.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,165,896.25 | 1,850,445,518.00 | 1,934,994,260.58 | 1,966,017,800.50 |
| 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 | 10,474,208.69 | 6,093,937.86 | 2,838,272.81 | 11,989,492.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,148,483.92 | 23,367,939.80 | 23,587,395.68 | 23,806,851.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,229,541.39 | 1,236,910,887.64 | 1,264,088,773.36 | 1,290,101,715.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,920,013.07 | 11,662,384.70 | 11,328,203.28 | 11,467,297.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,099,404.32 | 332,309,389.45 | 343,678,596.55 | 354,665,186.53 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,343,246.96 | 34,444,357.21 | 19,758,151.23 | 13,020,691.79 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 169,217.21 | 181,598.96 | 193,980.71 | 132,071.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,792,930.83 | 80,199,342.81 | 80,199,342.81 | 80,199,342.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,177,046.39 | 1,725,169,838.43 | 1,745,672,716.43 | 1,785,382,650.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,342,942.64 | 3,575,615,356.43 | 3,680,666,977.01 | 3,751,400,450.72 |
| 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 | 155,217,673.60 | 150,000,000.00 | 250,074,499.95 | 300,162,541.63 |
| 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 | 1,442,632,108.06 | 1,663,235,059.52 | 1,763,017,371.46 | 1,786,925,217.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,460,280.00 | 690,331,416.00 | 729,623,600.00 | 820,965,158.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,171,828.06 | 972,903,643.52 | 1,033,393,771.46 | 965,960,059.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,889.30 | 755,915.89 | 655,915.89 | 1,357,906.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,859,038.87 | 82,475,778.56 | 93,732,577.34 | 101,664,996.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,328,702.48 | 54,719,640.51 | 65,459,569.88 | 56,449,364.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,183,328.81 | 68,538,921.18 | 67,847,953.59 | 67,650,084.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,088,796.51 | 471,417,974.45 | 380,285,692.97 | 348,559,619.69 |
| 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 | 120,459,640.97 | 45,485,150.00 | 60,995,068.62 | 56,843,119.81 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,581,675.06 | 10,721,851.21 | 12,185,235.05 | 13,216,449.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,529,853.66 | 2,547,350,291.32 | 2,694,253,884.75 | 2,732,829,299.76 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,756,727.17 | 9,890,000.00 | 9,890,000.00 | 19,840,000.00 |
| 长期应付款(元) | - | - | - | - | 58,932,073.37 | - | 38,338,272.81 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,020.17 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 119,371,951.47 | - | 15,787,929.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,110,876.78 | - | - | 743,101.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,992,700.71 | 326,640,772.14 | 334,817,200.99 | 343,713,629.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,838,398.20 | 455,902,723.61 | 383,045,473.80 | 380,084,660.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,368,251.86 | 3,003,253,014.93 | 3,077,299,358.55 | 3,112,913,960.32 |
| 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 | 640,000,000.00 | 640,000,000.00 | 640,000,000.00 | 640,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,579,951.68 | 546,579,951.68 | 546,579,951.68 | 546,579,951.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -933,352,359.39 | -815,438,903.25 | -789,251,517.38 | -758,827,248.87 |
| 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 | 253,227,592.29 | 371,141,048.43 | 397,328,434.30 | 427,752,702.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,747,098.49 | 201,221,293.07 | 206,039,184.16 | 210,733,787.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,974,690.78 | 572,362,341.50 | 603,367,618.46 | 638,486,490.40 |
| 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 | 3,280,342,942.64 | 3,575,615,356.43 | 3,680,666,977.01 | 3,751,400,450.72 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - | - |
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