| 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 | 1,168,294,600.30 | 1,076,274,780.57 | 895,332,355.86 | 1,073,176,285.60 | 1,178,306,535.73 | 1,143,694,442.55 | 824,972,475.43 |
| 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 | 42,109,324.50 | 15,841,280.93 | 13,116,242.55 | 7,489,800.04 | 24,456,004.99 | 22,517,977.08 | 19,739,929.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,070,000.00 | 3,750,000.00 | - | 1,150,000.00 | 7,280,000.00 | 8,180,000.00 | 2,351,824.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,039,324.50 | 12,091,280.93 | 13,116,242.55 | 6,339,800.04 | 17,176,004.99 | 14,337,977.08 | 17,388,104.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,107,008.34 | 24,715,710.83 | 33,682,185.22 | 9,406,810.11 | 20,706,346.03 | 25,290,199.02 | 27,648,309.98 |
| 应收股利(元) | - | - | - | - | - | 46,862,093.62 | - | - | - | 43,162,454.65 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,493,384.15 | 26,259,103.50 | 28,554,280.12 | 26,829,617.50 | 35,786,868.37 | 34,358,963.05 | 41,101,037.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,304,256.93 | 174,759,572.21 | 185,394,144.55 | 173,510,431.98 | 267,549,578.53 | 229,149,022.81 | 181,993,769.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,035,736.01 | 1,055,771,142.87 | 1,266,913,223.51 | 1,153,746,984.98 | 935,267,731.38 | 984,063,653.16 | 1,188,818,345.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,344,310.23 | 2,420,483,684.53 | 2,422,992,431.81 | 2,444,159,930.21 | 2,462,073,065.03 | 2,483,486,712.32 | 2,284,273,866.83 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,085,269.53 | 17,239,429.97 | 21,626,501.61 | 26,996,307.15 | 31,041,405.42 | 35,072,590.59 | 18,593,944.96 |
| 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 | 1,646,072,659.18 | 1,622,641,612.37 | 1,424,382,253.80 | 1,309,693,445.73 | 1,369,397,549.86 | 1,316,369,391.29 | 1,334,867,586.14 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,921,600.63 | 129,578,579.32 | 131,235,558.01 | 132,892,536.70 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,057,196.03 | 743,406,750.14 | 754,277,067.63 | 765,678,389.71 | 894,400,433.58 | 907,831,048.24 | 921,368,103.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,534,422.89 | 328,256,484.17 | 336,609,887.38 | 398,724,534.80 | 408,277,598.87 | 420,150,326.47 | 425,781,432.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,963,255.08 | 204,387,289.12 | 206,881,979.71 | 209,394,571.26 | 227,763,759.33 | 230,457,949.71 | 233,093,703.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,723,419.63 | 18,219,345.91 | 20,687,655.80 | 22,455,347.56 | 25,127,085.25 | 28,135,768.69 | 33,046,298.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,779,976.48 | 65,457,454.33 | 65,927,367.32 | 70,737,617.08 | 66,404,308.52 | 66,537,989.39 | 66,609,606.39 |
| 其他非流动资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,117,137,799.45 | 3,129,186,945.33 | 2,961,628,271.26 | 2,936,572,749.99 | 3,022,412,140.83 | 3,004,555,064.38 | 3,033,360,675.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,507,482,109.68 | 5,549,670,629.86 | 5,384,620,703.07 | 5,380,732,680.20 | 5,484,485,205.86 | 5,488,041,776.70 | 5,317,634,542.11 |
| 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 | 296,000,000.00 | 310,000,000.00 | 260,000,000.00 | 200,000,000.00 | 160,000,000.00 | 160,000,000.00 | 110,000,000.00 |
| 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 | 521,964,774.93 | 511,885,612.76 | 518,744,266.77 | 638,754,876.62 | 666,424,653.87 | 656,715,272.18 | 606,573,349.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,367,630.30 | 401,137,720.30 | 388,195,890.00 | 413,678,860.00 | 536,252,370.00 | 518,699,000.00 | 454,553,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,597,144.63 | 110,747,892.46 | 130,548,376.77 | 225,076,016.62 | 130,172,283.87 | 138,016,272.18 | 152,020,349.73 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,677,286.67 | 8,159,540.06 | 8,279,411.98 | 7,822,936.91 | 6,066,308.78 | 7,024,923.90 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,819,259.08 | 65,005,353.40 | 68,955,105.90 | 79,186,475.99 | 80,895,647.93 | 72,668,436.40 | 69,437,427.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,923,620.57 | 3,680,703.79 | 3,391,293.53 | 3,423,887.75 | 3,745,269.87 | 3,494,789.56 | 3,786,431.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,467,522.26 | 21,842,303.31 | 29,178,129.81 | 14,991,089.61 | 15,844,243.49 | 21,902,492.28 | 28,836,486.69 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 300,865.10 | 300,865.10 | 300,865.10 | 300,865.10 | 300,865.10 | 300,865.10 | 300,865.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,684,434.75 | 133,758,890.97 | 132,569,757.29 | 145,850,189.58 | 140,212,220.04 | 143,365,610.04 | 138,072,522.71 |
| 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 | 19,452,471.06 | 34,776,692.96 | 50,677,911.20 | 66,481,952.35 | 58,410,566.83 | 78,078,044.37 | 99,368,592.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,820,006.77 | 8,926,929.85 | 6,624,869.67 | 7,993,511.40 | 15,030,937.60 | 11,625,979.50 | 6,737,695.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,110,241.19 | 1,098,336,892.20 | 1,078,721,611.25 | 1,164,805,785.31 | 1,146,930,713.51 | 1,155,176,413.33 | 1,063,113,372.99 |
| 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 | 377,486,520.97 | 399,269,007.42 | 388,792,412.66 | 460,433,293.85 | 536,133,102.12 | 523,321,576.13 | 506,198,233.94 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 610,000.00 | - | 750,000.00 | - | 1,650,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,000.00 | 610,000.00 | 1,510,000.00 | 750,000.00 | 1,650,000.00 | 1,650,000.00 | 1,650,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,450.12 | 2,375,450.12 | 2,404,656.44 | 2,404,656.44 | 2,433,862.76 | 2,433,862.76 | 2,463,069.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,023,116.63 | 300,165,354.93 | 286,908,315.29 | 258,236,113.27 | 273,162,139.30 | 259,905,099.66 | 264,529,648.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,495,087.72 | 702,419,812.47 | 679,615,384.39 | 721,824,063.56 | 813,379,104.18 | 787,310,538.55 | 774,840,951.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,605,328.91 | 1,800,756,704.67 | 1,758,336,995.64 | 1,886,629,848.87 | 1,960,309,817.69 | 1,942,486,951.88 | 1,837,954,324.38 |
| 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 | 543,582,655.00 | 543,582,655.00 | 543,582,655.00 | 543,582,655.00 | 543,582,655.00 | 543,582,655.00 | 543,582,655.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,394,285.30 | 417,394,285.30 | 417,394,285.30 | 417,394,285.30 | 417,394,285.30 | 417,394,285.30 | 417,394,285.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,475,192.27 | 815,901,907.16 | 776,130,788.23 | 690,114,182.18 | 734,892,260.28 | 695,121,141.35 | 708,994,787.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,510,152.57 | 206,510,152.57 | 206,510,152.57 | 206,510,152.57 | 197,467,977.07 | 197,467,977.07 | 197,467,977.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,428,569.89 | 1,439,333,391.70 | 1,363,712,139.19 | 1,325,476,814.83 | 1,323,032,292.14 | 1,388,012,651.17 | 1,316,543,107.51 |
| 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 | 3,407,390,855.03 | 3,422,722,391.73 | 3,307,330,020.29 | 3,183,078,089.88 | 3,216,369,469.79 | 3,241,578,709.89 | 3,183,982,812.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,485,925.74 | 326,191,533.46 | 318,953,687.14 | 311,024,741.45 | 307,805,918.38 | 303,976,114.93 | 295,697,405.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,876,780.77 | 3,748,913,925.19 | 3,626,283,707.43 | 3,494,102,831.33 | 3,524,175,388.17 | 3,545,554,824.82 | 3,479,680,217.73 |
| 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 | 5,507,482,109.68 | 5,549,670,629.86 | 5,384,620,703.07 | 5,380,732,680.20 | 5,484,485,205.86 | 5,488,041,776.70 | 5,317,634,542.11 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-20 | 2023-10-26 | 2023-08-25 | 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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