| 2025年三季报 | 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 | 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 | 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 | 241,416,294.71 | 252,204,560.28 | 335,906,057.61 | 319,905,335.72 | 207,379,433.45 | 241,785,149.13 | 202,391,124.79 |
| 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 | 1,022,281,860.94 | 1,112,800,492.35 | 1,025,692,442.00 | 791,523,059.81 | 758,129,859.35 | 829,227,290.21 | 851,624,374.00 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 1,500,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,281,860.94 | 1,112,800,492.35 | 1,025,692,442.00 | 791,523,059.81 | 758,129,859.35 | 829,227,290.21 | 850,124,374.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,888,722.50 | 90,706,238.42 | 87,075,030.96 | 106,845,438.23 | 86,379,083.40 | 73,564,112.14 | 66,382,220.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,255,276.13 | 26,445,222.55 | 40,613,970.24 | 36,035,499.33 | 52,803,754.79 | 52,563,813.90 | 50,912,290.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,235,456.91 | 570,366,380.11 | 569,163,882.62 | 573,578,704.53 | 569,128,138.98 | 586,479,113.07 | 668,356,613.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,347,710.26 | 24,147,267.56 | 24,130,530.66 | 24,650,008.90 | 11,368,168.52 | 95,126,141.66 | 95,911,925.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,071,596.37 | 2,124,160,934.28 | 2,124,341,394.28 | 1,902,911,251.25 | 1,724,164,124.19 | 1,988,283,388.24 | 2,005,573,086.17 |
| 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 | 154,510,000.00 | 154,510,000.00 | 144,450,000.00 | 146,950,000.00 | 146,950,000.00 | 165,950,000.00 | 168,450,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,682.84 | 2,013,682.84 | 2,013,682.84 | 2,013,682.84 | 2,013,612.90 | 2,013,612.91 | 1,999,191.12 |
| 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 | 208,808,190.10 | 98,807,048.52 | 96,627,167.27 | 96,709,969.06 | 98,011,463.85 | 101,681,992.85 | 97,594,693.34 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,697,956.15 | 222,184,799.55 | 338,277,561.56 | 263,721,712.76 | 256,271,407.42 | 269,046,402.75 | 270,504,534.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,405,003.92 | 29,827,741.94 | 30,250,479.96 | 30,673,217.98 | 25,724,569.71 | 26,095,448.14 | 26,481,509.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,760,725.29 | 911,537,088.61 | 928,165,692.96 | 942,826,974.86 | 932,566,844.56 | 948,063,071.47 | 961,294,816.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,523,273.09 | 601,219,637.76 | 552,859,990.73 | 524,133,141.84 | 518,666,939.81 | 491,049,008.52 | 458,413,427.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,456,629.14 | 47,519,936.01 | 48,401,801.09 | 46,893,501.09 | 43,336,326.83 | 42,771,622.64 | 41,967,567.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,148,262.12 | 229,993,180.44 | 201,352,023.84 | 203,730,288.75 | 187,051,099.96 | 187,662,675.12 | 168,416,148.92 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,516,894.20 | 59,748,562.00 | 85,555,498.41 | 81,899,373.20 | 91,845,013.05 | 87,467,628.55 | 81,791,177.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,919,738.93 | 7,919,738.93 | 7,919,738.93 | 7,919,738.93 | 7,919,738.93 | 7,919,738.93 | 7,919,738.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,450,559.89 | 39,061,207.42 | 39,556,952.27 | 35,739,694.32 | 34,040,493.61 | 34,150,375.42 | 36,518,957.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,983,157.78 | 64,028,610.11 | 62,013,206.12 | 60,235,999.34 | 46,297,111.30 | 44,855,929.02 | 41,350,282.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,158,996.51 | 125,087,375.42 | 41,314,167.67 | 44,961,601.98 | 40,282,110.91 | 35,574,412.88 | 39,607,085.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,353,069.96 | 2,593,458,609.55 | 2,578,757,963.65 | 2,488,408,896.95 | 2,430,976,732.84 | 2,444,301,919.20 | 2,402,309,130.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,664,424,666.33 | 4,717,619,543.83 | 4,703,099,357.93 | 4,391,320,148.20 | 4,155,140,857.03 | 4,432,585,307.44 | 4,407,882,216.30 |
| 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 | 383,143,155.63 | 389,609,018.63 | 433,731,902.78 | 344,286,277.78 | 390,719,347.22 | 455,761,984.99 | 405,740,986.12 |
| 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 | 776,152,891.90 | 888,994,118.39 | 871,584,496.39 | 746,106,682.00 | 551,350,725.98 | 771,727,525.03 | 734,188,910.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,500,000.00 | 287,500,000.00 | 302,500,000.00 | 303,499,000.00 | 104,900,000.00 | 197,900,000.00 | 169,900,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,652,891.90 | 601,494,118.39 | 569,084,496.39 | 442,607,682.00 | 446,450,725.98 | 573,827,525.03 | 564,288,910.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,544.01 | 64,274.00 | 185,083.94 | 113,413.98 | 53,663.98 | 58,524.00 | 106,584.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,158,893.04 | 53,030,517.72 | 62,411,543.10 | 89,272,480.43 | 93,966,299.60 | 76,502,832.88 | 132,005,428.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,229,064.40 | 49,482,258.01 | 49,841,763.61 | 75,380,968.63 | 45,409,219.73 | 44,087,058.26 | 46,370,775.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,084,251.02 | 51,509,323.48 | 53,859,577.73 | 49,900,429.15 | 48,339,127.52 | 49,382,214.92 | 48,325,972.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,972,724.24 | 582,079,151.61 | 578,183,572.66 | 549,983,958.42 | 598,225,742.20 | 597,983,003.69 | 630,626,480.22 |
| 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 | 269,840,225.43 | 242,201,525.02 | 195,183,852.47 | 148,512,487.47 | 83,723,791.97 | 119,863,225.42 | 117,477,885.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,726,442.09 | 6,267,758.23 | 7,995,541.58 | 10,079,357.49 | 10,110,614.00 | 8,611,843.47 | 15,002,150.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,403,191.76 | 2,263,237,945.09 | 2,252,977,334.26 | 2,013,636,055.35 | 1,821,898,532.20 | 2,123,978,212.66 | 2,129,845,173.85 |
| 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 | 210,905,306.40 | 203,472,674.62 | 199,100,590.29 | 174,750,000.00 | 240,097,499.31 | 255,618,047.90 | 274,179,604.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,118,687.12 | 16,360,599.30 | 20,153,490.90 | 20,214,328.77 | 16,956,107.23 | 17,226,473.61 | 17,781,803.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,210,900.94 | 233,298,795.91 | 235,764,265.04 | 238,045,657.05 | 159,603,610.26 | 162,052,539.75 | 148,983,135.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,579,576.49 | 24,456,443.76 | 24,352,574.94 | 25,848,364.50 | 26,105,335.65 | 28,587,285.21 | 28,300,596.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,814,470.95 | 477,588,513.59 | 479,370,921.17 | 458,858,350.32 | 442,762,552.45 | 463,484,346.47 | 469,245,140.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,217,662.71 | 2,740,826,458.68 | 2,732,348,255.43 | 2,472,494,405.67 | 2,264,661,084.65 | 2,587,462,559.13 | 2,599,090,314.33 |
| 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 | 464,836,722.00 | 464,836,722.00 | 332,026,230.00 | 332,026,230.00 | 332,111,230.00 | 332,111,230.00 | 332,111,230.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,217,894.21 | 447,563,394.23 | 576,719,386.28 | 573,064,886.32 | 564,377,561.88 | 554,936,736.90 | 545,495,911.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,142,616.85 | 54,713,651.70 | 52,931,242.78 | 53,105,875.06 | 54,287,191.66 | 57,452,486.42 | 54,048,732.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,477,371.79 | 42,477,371.79 | 42,477,371.79 | 42,477,371.79 | 40,778,153.80 | 40,778,153.80 | 40,778,153.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,234,138.81 | 939,143,780.56 | 935,746,074.63 | 888,735,222.42 | 873,612,982.91 | 834,164,671.82 | 810,384,425.25 |
| 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 | 1,996,908,743.66 | 1,948,734,920.28 | 1,939,900,305.48 | 1,889,409,585.59 | 1,865,167,120.25 | 1,819,443,278.94 | 1,782,818,453.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,298,259.96 | 28,058,164.87 | 30,850,797.02 | 29,416,156.94 | 25,312,652.13 | 25,679,469.37 | 25,973,448.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,207,003.62 | 1,976,793,085.15 | 1,970,751,102.50 | 1,918,825,742.53 | 1,890,479,772.38 | 1,845,122,748.31 | 1,808,791,901.97 |
| 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 | 4,664,424,666.33 | 4,717,619,543.83 | 4,703,099,357.93 | 4,391,320,148.20 | 4,155,140,857.03 | 4,432,585,307.44 | 4,407,882,216.30 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-11 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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