| 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 | 799,631,842.79 | 750,900,816.11 | 750,292,233.20 | 769,801,905.63 | 950,841,403.63 | 913,330,289.79 | 821,255,693.36 |
| 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 | 22,990,160.12 | 21,049,072.17 | 22,893,006.95 | 20,840,269.15 | 22,930,596.56 | 21,188,793.68 | 27,144,131.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,990,160.12 | 21,049,072.17 | 22,893,006.95 | 20,840,269.15 | 22,930,596.56 | 21,188,793.68 | 27,144,131.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,519,321.99 | 7,262,439.62 | 3,095,948.26 | 2,871,794.32 | 3,538,184.14 | 2,998,362.32 | 3,482,900.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,669,901.84 | 46,638,727.10 | 47,554,401.60 | 47,842,546.42 | 40,227,522.95 | 22,153,092.01 | 32,543,601.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,166,755.08 | 756,199,371.80 | 830,138,439.59 | 1,120,766,073.27 | 1,612,966,096.27 | 1,582,958,971.94 | 1,571,941,586.95 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 15,000,000.00 | 15,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,871,451.34 | 47,505,980.76 | 26,069,186.41 | 46,479,545.27 | 179,592,856.58 | 173,367,953.21 | 144,829,533.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,849,433.16 | 1,629,556,407.56 | 1,680,043,216.01 | 2,008,602,134.06 | 2,810,096,660.13 | 2,730,997,462.95 | 2,616,197,447.94 |
| 非流动资产： | |||||||||||
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,873,166.29 | 593,834,292.77 | 585,112,095.28 | 408,725,936.01 | 355,207,451.32 | 356,996,647.12 | 359,495,422.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,493,693.25 | 167,519,390.18 | 171,632,179.19 | 175,213,683.87 | 178,148,587.49 | 182,209,505.74 | 186,472,159.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,985.25 | 2,823,985.25 | 2,612,528.94 | 3,402,700.89 | 1,237,042.49 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,237,143.25 | 62,405,486.31 | 64,573,829.39 | 66,742,172.45 | 68,910,515.51 | 71,078,858.58 | 73,247,201.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,146,911.78 | 149,706,651.06 | 153,266,390.34 | 156,826,129.62 | 160,385,868.90 | 163,945,608.18 | 167,505,347.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,529,235.13 | 149,797,862.91 | 154,074,526.96 | 158,578,955.89 | 160,953,963.20 | 165,352,241.57 | 169,663,023.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,174,165.87 | 21,417,033.37 | 20,488,124.48 | 20,488,124.48 | 3,073,265.01 | 3,073,265.01 | 3,556,213.02 |
| 其他非流动资产(元) | - | - | - | - | 950,518.87 | 950,518.87 | 950,518.87 | 335,958.62 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,228,819.69 | 1,148,455,220.72 | 1,152,710,193.45 | 990,313,661.83 | 927,916,693.92 | 942,656,126.20 | 959,939,368.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,078,252.85 | 2,778,011,628.28 | 2,832,753,409.46 | 2,998,915,795.89 | 3,738,013,354.05 | 3,673,653,589.15 | 3,576,136,815.95 |
| 流动负债： | |||||||||||
| 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 | 216,191,370.67 | 227,848,293.26 | 230,208,518.03 | 254,687,405.98 | 96,123,299.92 | 125,113,491.93 | 173,558,208.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,191,370.67 | 227,848,293.26 | 230,208,518.03 | 254,687,405.98 | 96,123,299.92 | 125,113,491.93 | 173,558,208.88 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,529,921.86 | 5,779,626.43 | 6,854,083.78 | 6,719,188.31 | 7,721,581.28 | 2,717,864.07 | 1,773,241.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,620,461.76 | 200,959,568.80 | 256,928,773.77 | 382,418,439.46 | 1,173,632,908.50 | 1,126,591,273.63 | 961,535,645.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,167,457.20 | 11,439,443.52 | 9,776,629.51 | 19,222,686.63 | 12,122,803.73 | 10,759,630.69 | 9,277,974.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,334,481.48 | 41,878,358.14 | 8,286,238.52 | 39,710,485.63 | 16,655,121.30 | 8,993,642.44 | 17,525,752.57 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,723.83 | 28,723.83 | 28,723.83 | 46,736.56 | 46,736.56 | 46,736.56 | 28,723.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,881,508.79 | 19,745,061.87 | 24,226,197.89 | 23,586,467.40 | 26,955,679.59 | 29,419,189.51 | 25,846,156.37 |
| 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 | 7,594,777.93 | 7,594,777.93 | 7,424,584.42 | 7,424,584.42 | 7,377,837.28 | 7,377,837.28 | 6,292,392.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,691,355.60 | 17,872,438.82 | 22,899,531.12 | 34,224,072.54 | 105,416,233.61 | 101,271,982.64 | 86,371,823.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,040,059.12 | 533,146,292.60 | 566,633,280.87 | 768,040,066.93 | 1,446,052,201.77 | 1,412,291,648.75 | 1,282,209,919.07 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 145,113,212.50 | 145,113,212.50 | 147,500,000.00 | 147,644,687.51 | 300,318,750.01 | 300,348,168.64 | 339,015,633.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,474,133.85 | 61,891,520.55 | 62,469,491.77 | 62,864,969.51 | 69,154,709.34 | 69,490,395.00 | 70,905,775.01 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,347.79 | 36,347.79 | 36,347.79 | 36,347.79 | 36,347.79 | 36,347.79 | 52,651.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,672.56 | 3,468,126.99 | 3,511,381.42 | 3,610,235.85 | 3,709,090.28 | 3,807,944.71 | 3,906,799.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,051,023.93 | 15,584,847.83 | 16,652,495.62 | 16,652,495.62 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,103,390.63 | 226,094,055.66 | 230,169,716.60 | 230,808,736.28 | 373,218,897.42 | 373,682,856.14 | 413,880,858.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,143,449.75 | 759,240,348.26 | 796,802,997.47 | 998,848,803.21 | 1,819,271,099.19 | 1,785,974,504.89 | 1,696,090,777.97 |
| 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 | 499,215,811.00 | 499,215,811.00 | 499,215,811.00 | 499,215,811.00 | 499,215,811.00 | 499,215,811.00 | 499,215,811.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,268,073.88 | 478,268,073.88 | 478,268,073.88 | 478,268,073.88 | 478,268,073.88 | 478,268,073.88 | 478,268,073.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,923,392.14 | 162,923,392.14 | 162,923,392.14 | 162,923,392.14 | 144,191,683.08 | 144,191,683.08 | 144,191,683.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,527,526.08 | 878,364,003.00 | 895,543,134.97 | 859,659,715.66 | 797,066,686.90 | 766,003,516.30 | 758,370,470.02 |
| 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 | 2,046,934,803.10 | 2,018,771,280.02 | 2,035,950,411.99 | 2,000,066,992.68 | 1,918,742,254.86 | 1,887,679,084.26 | 1,880,046,037.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,934,803.10 | 2,018,771,280.02 | 2,035,950,411.99 | 2,000,066,992.68 | 1,918,742,254.86 | 1,887,679,084.26 | 1,880,046,037.98 |
| 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 | 2,767,078,252.85 | 2,778,011,628.28 | 2,832,753,409.46 | 2,998,915,795.89 | 3,738,013,354.05 | 3,673,653,589.15 | 3,576,136,815.95 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-03 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-24 | 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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