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| 流通市值：44.76亿 | | | 总市值：44.76亿 |
| 流通股本：4.65亿 | | | 总股本：4.65亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 1,702,257,942.82 | 1,886,748,309.21 | 1,635,465,278.65 | 1,638,054,447.83 |
| 应收票据及应收账款 | 1,567,718,928.66 | 1,567,010,718.05 | 1,686,670,470.15 | 1,584,218,305.78 |
| 其中：应收票据 | - | 842,600 | 1,780,679.26 | 451,330.25 |
| 应收账款 | 1,567,718,928.66 | 1,566,168,118.05 | 1,684,889,790.89 | 1,583,766,975.53 |
| 应收款项融资 | 9,426,650.77 | 6,924,025.79 | 7,929,937.54 | 6,022,153.27 |
| 预付款项 | 52,605,411.2 | 37,485,456.29 | 59,735,413.27 | 65,600,845.56 |
| 其他应收款合计 | 91,127,347.27 | 48,232,504.06 | 49,967,218.5 | 51,678,471.42 |
| 存货 | 33,939,585.07 | 30,506,608.87 | 36,749,197.63 | 30,967,319.35 |
| 合同资产 | 127,605,703.16 | 76,978,347.13 | 59,799,326.14 | 55,889,573.06 |
| 其他流动资产 | 31,052,335.72 | 27,058,747.66 | 28,587,577.96 | 29,609,360.54 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 3,615,733,904.67 | 3,680,944,717.06 | 3,564,904,419.84 | 3,462,040,476.81 |
| 非流动资产: | | | | |
| 长期股权投资 | 266,809,101.94 | 266,619,756.49 | 262,951,401.45 | 258,247,773.23 |
| 投资性房地产 | 143,287,563.69 | 144,505,777.14 | 134,323,736.1 | 135,681,185.01 |
| 固定资产 | 994,475,237.4 | 999,765,311.47 | 857,368,440.94 | 849,755,032.28 |
| 在建工程 | 440,727.79 | 536,224.9 | 128,606,625.92 | 122,305,101.34 |
| 使用权资产 | 23,502,088.19 | 24,752,777.15 | 25,041,510.3 | 26,177,988.95 |
| 无形资产 | 195,718,332.81 | 198,769,951.84 | 194,728,793.52 | 197,677,172.97 |
| 开发支出 | 14,998,420.75 | 11,788,981.02 | 10,032,071.48 | 5,629,574.59 |
| 长期待摊费用 | 34,612,585.5 | 35,739,022.73 | 36,899,922.54 | 36,381,361.16 |
| 递延所得税资产 | 118,881,557.48 | 113,208,639.29 | 110,692,956.28 | 105,070,596.5 |
| 其他非流动资产 | 20,919,143.05 | 24,604,574.41 | 27,749,128.58 | 27,590,401.33 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 1,813,644,758.6 | 1,820,291,016.44 | 1,788,394,587.11 | 1,764,516,187.36 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 5,429,378,663.27 | 5,501,235,733.5 | 5,353,299,006.95 | 5,226,556,664.17 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 634,760,384.12 | 680,488,087.09 | 584,098,478.94 | 559,711,224.76 |
| 其中：应付票据 | 15,363,558.82 | 11,328,234.71 | 965,132.8 | 12,075,885.5 |
| 应付账款 | 619,396,825.3 | 669,159,852.38 | 583,133,346.14 | 547,635,339.26 |
| 预收款项 | 917,309.97 | 978,130.25 | 493,672.93 | 612,648.12 |
| 合同负债 | 51,040,051.84 | 87,796,566.01 | 69,932,285.81 | 61,947,692.75 |
| 应付职工薪酬 | 318,863,583.56 | 454,226,220.35 | 449,224,796.67 | 376,802,574.3 |
| 应交税费 | 63,895,251 | 59,107,416.4 | 53,654,251.02 | 54,967,829.86 |
| 其他应付款合计 | 261,250,771.25 | 171,957,044.37 | 196,760,459.89 | 188,086,476.87 |
| 应付股利 | 100,000 | 100,000 | 100,000 | 100,000 |
| 一年内到期的非流动负债 | 14,665,517.06 | 14,086,072.72 | 18,029,753.45 | 18,449,282.7 |
| 其他流动负债 | 4,442,519.48 | 4,912,134.07 | 5,423,604.16 | 4,864,294.07 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 1,349,835,388.28 | 1,473,551,671.26 | 1,377,617,302.87 | 1,265,442,023.43 |
| 非流动负债: | | | | |
| 长期借款 | 36,138,723.07 | 36,411,723.07 | 40,120,723.07 | 40,393,723.07 |
| 租赁负债 | 20,350,548.12 | 21,672,410.66 | 21,957,050.23 | 22,100,118.08 |
| 长期应付款 | 233,457.28 | 233,457.28 | 368,457.28 | 568,457.28 |
| 预计负债 | 500,900.75 | 500,900.75 | - | - |
| 递延收益 | 181,690.5 | 121,690.5 | - | - |
| 递延所得税负债 | 60,800,834.35 | 61,425,589.58 | 63,236,950.26 | 63,890,549.64 |
| 其他非流动负债 | 67,154,625.06 | 68,223,477.68 | 57,694,944.08 | 58,714,559.1 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 185,360,779.13 | 188,589,249.52 | 183,378,124.92 | 185,667,407.17 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 1,535,196,167.41 | 1,662,140,920.78 | 1,560,995,427.79 | 1,451,109,430.6 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 464,829,452 | 464,829,452 | 464,829,452 | 468,673,234 |
| 资本公积 | 1,707,469,852.28 | 1,707,469,852.28 | 1,707,208,419.83 | 1,725,543,259.97 |
| 减:库存股 | - | - | - | 22,178,622.14 |
| 其他综合收益 | -2,492,431.44 | -2,492,431.44 | -2,511,431.44 | -2,511,431.44 |
| 专项储备 | 5,993,098.42 | 5,943,243.49 | 9,025,255.25 | 8,509,133.2 |
| 盈余公积 | 76,747,669 | 76,747,669 | 71,072,562.99 | 71,072,562.99 |
| 未分配利润 | 1,634,138,770.16 | 1,579,137,578.25 | 1,534,913,359.03 | 1,518,219,781.89 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 3,886,686,410.42 | 3,831,635,363.58 | 3,784,537,617.66 | 3,767,327,918.47 |
| 少数股东权益 | 7,496,085.44 | 7,459,449.14 | 7,765,961.5 | 8,119,315.1 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 3,894,182,495.86 | 3,839,094,812.72 | 3,792,303,579.16 | 3,775,447,233.57 |
| 负债和股东权益合计 | 5,429,378,663.27 | 5,501,235,733.5 | 5,353,299,006.95 | 5,226,556,664.17 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |