| 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 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 307,451,703.61 | 271,319,199.96 | 304,475,497.25 | 237,709,588.53 |
| 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 | 491,619,178.60 | 488,596,603.76 | 377,338,933.54 | 349,404,230.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,473.50 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,122,705.10 | 488,596,603.76 | 377,338,933.54 | 349,404,230.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,428,541.68 | 8,581,056.30 | 9,948,513.97 | 10,409,529.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,788,593.43 | 21,705,172.40 | 18,403,111.74 | 40,919,528.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,211,033.57 | 34,053,108.79 | 30,480,277.82 | 16,630,411.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,119.63 | 28,121,970.11 | 13,641,572.31 | 71,098.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,241,289.95 | 150,800,960.05 | 147,233,023.09 | 156,800,885.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,209,460.47 | 1,003,178,071.37 | 901,520,929.72 | 811,945,272.86 |
| 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 | 207,617,761.51 | 196,765,762.03 | 188,625,902.51 | 191,521,187.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,976,426.36 | 2,073,462,948.82 | 2,104,411,566.78 | 2,081,592,594.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,555,015.17 | 242,115,624.56 | 232,988,774.62 | 216,646,815.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,747,916.39 | 40,524,040.35 | 38,321,358.06 | 35,544,611.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,516,125.12 | 836,763,077.95 | 845,303,010.64 | 856,142,723.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,325,547.55 | 487,723,294.25 | 495,035,415.01 | 502,077,652.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,292,099.77 | 175,351,312.99 | 172,518,426.09 | 167,297,003.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,896.21 | 168,601.79 | 495,150.47 | 5,317,124.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,108,788.08 | 4,052,874,662.74 | 4,077,699,604.18 | 4,056,139,713.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,046,318,248.55 | 5,056,052,734.11 | 4,979,220,533.90 | 4,868,084,986.33 |
| 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 | 352,695,053.05 | 341,373,599.19 | 311,658,707.73 | 300,241,666.67 |
| 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 | 446,750,404.76 | 422,706,324.64 | 443,978,955.20 | 430,083,531.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 27,906,274.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,750,404.76 | 422,706,324.64 | 443,978,955.20 | 402,177,256.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,277,623.90 | 58,590,015.31 | 30,529,776.97 | 26,074,595.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,822,016.81 | 22,798,423.89 | 27,157,729.57 | 16,774,612.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,681,641.03 | 22,665,029.00 | 11,404,455.65 | 25,110,656.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,026,098.50 | 74,542,218.37 | 81,725,650.57 | 104,123,758.91 |
| 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 | 163,919,820.75 | 169,696,011.76 | 166,136,499.01 | 163,542,188.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,210,395.47 | 7,726,200.66 | 7,512,930.22 | 1,686,820.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,383,054.27 | 1,120,097,822.82 | 1,080,104,704.92 | 1,067,637,830.92 |
| 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 | 1,889,985,330.73 | 1,893,783,804.07 | 1,896,784,308.47 | 1,943,716,441.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,565,235.99 | 8,380,842.37 | 6,402,908.84 | 4,323,423.26 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,782,228.03 | 511,117,157.85 | 514,545,450.91 | 496,906,985.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,143,346.10 | 205,865,551.97 | 202,935,347.14 | 190,757,380.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,306,839.76 | 34,939,406.98 | 35,033,052.30 | 36,621,023.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,194,150.44 | 141,477,558.14 | 141,971,402.33 | 138,043,029.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,977,131.05 | 2,795,564,321.38 | 2,797,672,469.99 | 2,810,368,283.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,918,360,185.32 | 3,915,662,144.20 | 3,877,777,174.91 | 3,878,006,114.69 |
| 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 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,650,001.00 | 258,642,998.16 | 258,637,505.03 | 258,652,066.24 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,130.82 | 2,669,806.20 | 2,272,901.07 | 1,469,617.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,838,390.32 | 20,838,390.32 | 20,838,390.32 | 9,749,450.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,089,881.18 | 7,623,829.28 | -10,861,284.48 | -57,470,896.65 |
| 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 | 796,352,403.32 | 789,775,023.96 | 770,887,511.94 | 712,400,237.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,605,659.91 | 350,615,565.95 | 330,555,847.05 | 277,678,634.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,958,063.23 | 1,140,390,589.91 | 1,101,443,358.99 | 990,078,871.64 |
| 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 | 5,046,318,248.55 | 5,056,052,734.11 | 4,979,220,533.90 | 4,868,084,986.33 |
| 公告日期 | 2025-08-26 | 2025-05-12 | 2025-03-05 | 2024-11-22 | 2024-08-30 | 2024-05-22 | 2024-04-22 | 2023-08-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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