| 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 | 196,882,728.18 | 278,264,438.20 | 87,054,056.77 | 141,669,399.72 | 195,971,113.54 | 332,728,853.76 | 455,939,306.43 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 281,282.41 | 281,282.41 | - | - | 1,867,900.00 |
| 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 | 116,562,615.68 | 160,918,039.21 | 188,452,195.80 | 178,297,503.30 | 291,835,705.89 | 192,674,668.23 | 171,895,986.67 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 2,487,637.04 | 2,653,150.66 | 831,510.78 | 1,410,955.06 | 3,995,749.37 | 4,683,358.47 | 5,264,781.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,074,978.64 | 158,264,888.55 | 187,620,685.02 | 176,886,548.24 | 287,839,956.52 | 187,991,309.76 | 166,631,205.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,622,802.96 | 87,789,219.25 | 82,017,370.89 | 40,462,755.45 | 81,451,975.83 | 67,504,730.75 | 165,005,028.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,501,705.42 | 589,250,599.24 | 1,356,595,190.86 | 1,734,661,123.54 | 1,760,056,573.30 | 1,708,930,876.42 | 2,206,133,876.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,799,084.41 | 936,423,159.44 | 843,630,134.57 | 647,291,563.00 | 787,231,757.29 | 499,907,834.16 | 631,647,561.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,634,289.25 | 63,399,698.83 | 85,668,863.37 | 85,828,096.32 | 98,864,389.97 | 103,581,928.21 | 123,156,542.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,793,052.22 | 2,117,361,668.28 | 2,646,447,648.87 | 2,831,644,241.83 | 3,220,406,733.19 | 2,914,651,166.19 | 3,755,646,201.63 |
| 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 | 43,940,493.01 | 44,637,244.76 | 1,784,395.03 | 1,784,395.03 | 17,966,802.55 | 17,966,802.55 | 21,139,518.06 |
| 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 | 76,563,837.75 | 76,990,375.28 | 76,876,774.83 | 76,832,835.04 | 79,179,186.52 | 79,343,510.86 | 76,078,570.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,464,979.71 | 73,319,961.56 | 74,238,030.41 | 75,093,012.26 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,965,609.24 | 1,319,935,528.11 | 2,086,780,632.16 | 2,173,639,341.48 | 2,411,749,306.43 | 2,472,670,883.47 | 1,539,515,611.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,990,352.69 | 712,854,358.96 | 812,542,780.12 | 785,396,937.79 | 714,603,240.97 | 683,397,186.56 | 454,671,029.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,794,801.88 | 4,102,078.95 | 5,298,615.82 | 3,037,908.02 | 3,367,952.98 | 3,605,658.15 | 6,038,931.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,603,917.29 | 1,528,356,614.17 | 1,601,580,387.42 | 1,612,671,936.91 | 1,639,439,194.68 | 1,646,819,945.56 | 1,557,761,537.71 |
| 商誉(元) | - | - | - | - | - | - | - | - | 248,934,772.09 | 278,679,198.19 | 29,744,426.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,106.45 | 2,915,858.88 | 1,759,320.58 | 1,928,906.46 | 2,658,360.44 | 2,725,130.22 | 2,746,095.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,027,461.21 | 7,770,479.76 | 6,103,729.37 | 5,791,887.80 | 40,735,047.70 | 39,912,562.59 | 7,456,127.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,298,422.42 | 6,999,308.23 | 11,827,919.97 | 13,114,535.14 | 10,201,720.80 | 10,201,720.80 | 72,257,073.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,727,668,981.65 | 3,777,881,808.66 | 4,678,792,585.71 | 4,749,291,695.93 | 5,168,835,585.16 | 5,235,322,598.95 | 3,767,408,919.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,627,462,033.87 | 5,895,243,476.94 | 7,325,240,234.58 | 7,580,935,937.76 | 8,389,242,318.35 | 8,149,973,765.14 | 7,523,055,121.49 |
| 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 | 41,738,437.78 | 91,162,326.66 | 207,657,466.11 | 401,800,643.67 | 421,234,305.93 | 622,041,438.89 | 754,033,622.16 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 990,471.18 | 224,269.85 | 224,269.85 | - | - | - |
| 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 | 367,639,961.53 | 528,350,063.68 | 605,642,283.45 | 549,332,025.79 | 779,637,520.14 | 333,690,415.68 | 363,130,549.80 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 69,999,999.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,639,961.53 | 528,350,063.68 | 605,642,283.45 | 549,332,025.79 | 779,637,520.14 | 333,690,415.68 | 293,130,550.80 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | - | 251,490.84 | 6,996,008.14 | 6,228,642.37 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,429,199.33 | 71,258,573.65 | 384,331,683.80 | 269,150,484.62 | 233,906,487.43 | 168,709,666.90 | 125,420,231.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,556,784.44 | 7,285,814.52 | 14,091,351.29 | 14,540,737.42 | 14,892,014.35 | 13,520,581.81 | 10,454,464.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,736,442.58 | 74,985,643.71 | 65,141,692.06 | 85,233,403.56 | 46,556,065.34 | 22,767,384.60 | 52,775,268.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,386,242.90 | 121,090,093.47 | 246,765,478.53 | 328,700,016.62 | 318,911,522.70 | 312,069,568.13 | 356,912,208.88 |
| 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 | 85,471,522.99 | 85,510,706.19 | 129,579,789.06 | 196,110,720.00 | 135,109,139.17 | 197,804,978.78 | 91,449,274.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,208,564.11 | 24,585,564.82 | 65,205,621.43 | 42,055,896.46 | 35,416,288.16 | 25,464,079.45 | 15,092,796.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,167,155.66 | 1,005,470,748.72 | 1,725,635,643.72 | 1,893,376,840.36 | 1,985,663,343.22 | 1,696,068,114.24 | 1,769,268,416.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 700,360,000.00 | 740,360,000.00 | 810,180,000.00 | 802,990,000.00 | 165,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,293.81 | 800,336.58 | 1,632,000.00 | - | 543,999.99 | 507,430.40 | 1,843,220.15 |
| 长期应付款(元) | - | - | - | - | - | - | - | 448,646.02 | - | 275,671.02 | - |
| 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 | 10,464,960.94 | 14,450,620.50 | - | - | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | 378,768.64 | - | 448,646.02 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,439.76 | 1,424,439.76 | 68,900,080.75 | 68,083,507.17 | 67,012,967.61 | 66,485,537.71 | 1,357,902.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,564,450.60 | 20,025,821.43 | 31,486,682.71 | 31,578,946.74 | 32,091,005.55 | 32,170,262.10 | 32,312,151.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,947,136.40 | 63,738,746.55 | 58,422,685.38 | 54,870,298.75 | 62,487,285.63 | 57,076,227.05 | 31,399,207.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,982,281.51 | 100,439,964.82 | 861,180,217.48 | 895,341,398.68 | 972,763,904.80 | 959,505,128.28 | 231,912,481.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,149,437.17 | 1,105,910,713.54 | 2,586,815,861.20 | 2,788,718,239.04 | 2,958,427,248.02 | 2,655,573,242.52 | 2,001,180,897.90 |
| 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 | 778,781,962.00 | 778,781,962.00 | 778,781,962.00 | 778,781,962.00 | 778,781,962.00 | 778,781,962.00 | 780,781,962.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,096,426.85 | 1,980,096,426.85 | 1,994,093,088.05 | 2,056,324,737.95 | 2,056,324,737.95 | 2,056,324,737.95 | 2,096,759,135.52 |
| 减：库存股(元) | - | - | - | 会员可见 | 18,087,967.36 | 18,087,967.36 | 18,087,967.36 | 18,087,967.36 | 18,087,967.36 | 18,087,967.36 | 65,557,586.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,807.06 | 2,529,272.15 | 2,458,921.34 | 2,199,488.26 | 2,673,884.39 | 2,818,332.00 | 1,731,456.64 |
| 专项储备(元) | - | - | - | - | 115,529.32 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,101,719.91 | 217,101,719.91 | 217,101,719.91 | 217,101,719.91 | 217,101,719.91 | 217,101,719.91 | 217,101,719.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,848,408.19 | 1,327,288,588.42 | 1,176,533,130.98 | 1,153,462,789.02 | 1,756,216,806.62 | 1,800,861,683.18 | 1,817,149,010.63 |
| 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 | 4,229,570,885.97 | 4,287,710,001.97 | 4,150,880,854.92 | 4,189,782,729.78 | 4,793,011,143.51 | 4,837,800,467.68 | 4,847,965,698.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,741,710.73 | 501,622,761.43 | 587,543,518.46 | 602,434,968.94 | 637,803,926.82 | 656,600,054.94 | 673,908,524.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,312,596.70 | 4,789,332,763.40 | 4,738,424,373.38 | 4,792,217,698.72 | 5,430,815,070.33 | 5,494,400,522.62 | 5,521,874,223.59 |
| 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 | 5,627,462,033.87 | 5,895,243,476.94 | 7,325,240,234.58 | 7,580,935,937.76 | 8,389,242,318.35 | 8,149,973,765.14 | 7,523,055,121.49 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-22 | 2024-04-30 | 2024-04-24 | 2023-10-27 | 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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