| 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 | 303,186,583.98 | 174,236,252.66 | 114,118,199.68 | 214,707,538.13 | 259,387,473.64 | 274,805,371.43 | 258,281,476.72 |
| 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 | 335,585,224.45 | 213,166,502.09 | 225,481,957.41 | 232,052,633.91 | 276,267,796.09 | 173,619,456.57 | 163,228,148.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,585,224.45 | 213,166,502.09 | 225,481,957.41 | 232,052,633.91 | 276,267,796.09 | 173,619,456.57 | 163,228,148.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,623,391.67 | 12,082,762.72 | 9,323,484.31 | 10,043,959.46 | 10,323,142.64 | 26,164,025.10 | 11,392,642.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,160,873.87 | 60,965,255.55 | 63,281,534.72 | 60,270,280.68 | 73,640,575.67 | 62,685,796.50 | 76,071,131.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,635,447.89 | 325,625,518.79 | 341,736,522.63 | 286,040,661.16 | 334,000,119.68 | 354,287,113.41 | 367,449,449.22 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,550,000.00 | 4,000,000.00 | 13,800,000.00 | 14,200,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,864,176.66 | 34,483,235.64 | 19,861,732.36 | 20,318,712.46 | 12,549,195.14 | 15,509,919.28 | 12,954,519.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,641,080.17 | 829,062,230.02 | 787,625,697.22 | 839,853,636.26 | 966,897,720.98 | 908,535,929.56 | 898,694,579.87 |
| 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 | 25,700,000.00 | 27,250,000.00 | 18,880,000.00 | 18,880,000.00 | 27,580,000.00 | 27,580,000.00 | 24,080,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,204,182.69 | 82,256,725.81 | 82,291,566.59 | 82,299,244.56 | 83,662,235.75 | 83,649,430.27 | 85,054,995.78 |
| 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 | 199,417,527.04 | 199,417,527.04 | 199,417,527.04 | 199,417,527.04 | 198,421,909.00 | 198,421,909.00 | 198,421,909.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,833,990.20 | 179,833,990.20 | 179,833,990.20 | 179,833,990.20 | 184,528,484.50 | 184,552,644.50 | 182,101,300.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,680,463.57 | 1,657,157,623.00 | 1,613,944,599.17 | 1,633,620,727.49 | 1,355,804,623.93 | 1,371,498,651.63 | 1,371,193,719.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,372,404.44 | 810,421,341.05 | 310,967,591.94 | 270,947,527.87 | 419,137,401.91 | 309,168,025.34 | 207,136,084.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,096,411.96 | 252,233,622.47 | 306,510,139.03 | 313,467,446.95 | 320,419,002.25 | 64,882,568.19 | 66,579,672.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,792,309.69 | 238,281,361.62 | 133,869,589.73 | 135,379,278.74 | 136,795,772.41 | 138,450,266.92 | 140,138,293.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,372,697.66 | 364,372,697.66 | 364,372,697.66 | 364,372,697.66 | 380,961,409.98 | 380,961,409.98 | 380,961,409.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,169,334.66 | 62,169,364.93 | 82,931,828.15 | 83,493,654.80 | 24,012,738.76 | 89,841,877.25 | 154,898,129.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,372,538.39 | 10,194,232.72 | 11,632,119.88 | 11,657,759.37 | 7,650,078.35 | 7,685,529.98 | 5,778,623.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,726,629.25 | 193,201,730.45 | 426,008,874.14 | 365,747,322.61 | 322,120,368.76 | 324,350,157.48 | 342,909,081.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,255,738,489.55 | 4,076,790,216.95 | 3,730,660,523.53 | 3,659,117,177.29 | 3,461,094,025.60 | 3,181,042,470.54 | 3,159,253,218.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,308,379,569.72 | 4,905,852,446.97 | 4,518,286,220.75 | 4,498,970,813.55 | 4,427,991,746.58 | 4,089,578,400.10 | 4,057,947,798.71 |
| 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 | 731,004,881.43 | 730,378,445.46 | 665,868,933.33 | 671,736,818.10 | 685,574,766.22 | 679,286,886.93 | 646,473,642.27 |
| 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 | 726,667,364.20 | 800,645,600.93 | 512,653,856.25 | 466,108,790.67 | 349,566,645.49 | 496,990,166.99 | 431,656,707.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,558,063.34 | 90,790,963.83 | 69,890,683.25 | 82,091,244.17 | 145,469,026.90 | 169,571,206.79 | 139,993,424.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,109,300.86 | 709,854,637.10 | 442,763,173.00 | 384,017,546.50 | 204,097,618.59 | 327,418,960.20 | 291,663,283.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,260,985.92 | 85,328,116.18 | 194,775,817.60 | 318,160,107.39 | 435,819,560.53 | 85,460,457.40 | 182,931,688.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,517,733.19 | 79,243,553.26 | 77,387,222.57 | 94,413,864.55 | 95,912,304.24 | 90,194,170.66 | 84,726,824.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,361,732.07 | 23,588,759.57 | 12,998,304.71 | 21,440,279.81 | 11,412,965.53 | 10,793,361.87 | 13,496,294.69 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,413.98 | 855,413.98 | 855,413.98 | 855,413.98 | 855,413.98 | 855,413.98 | 855,413.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,914,441.88 | 223,080,463.43 | 193,974,059.22 | 199,690,765.62 | 185,340,182.72 | 162,297,082.11 | 189,422,024.99 |
| 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 | 333,958,519.39 | 317,441,471.41 | 259,681,163.80 | 304,490,095.92 | 241,561,769.67 | 269,120,639.83 | 229,574,797.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,122.40 | 139,484.10 | 2,817,747.36 | 3,515,457.75 | 1,807,735.93 | 293,833.49 | 230,188.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,698,194.46 | 2,260,701,308.32 | 1,921,012,518.82 | 2,080,411,593.79 | 2,007,851,344.31 | 1,795,292,013.26 | 1,779,367,582.03 |
| 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 | 524,121,195.93 | 404,035,722.70 | 346,354,055.44 | 242,598,726.32 | 301,151,045.41 | 372,748,405.13 | 372,684,355.23 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,009,853.53 | 208,398,116.47 | 208,479,412.15 | 209,030,409.11 | 209,564,229.79 | 9,756,686.09 | 21,937,714.26 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 47,018,376.11 | - | 47,000,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 44,545,788.67 | - | 96,408,621.62 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,426,771.89 | 27,915,647.48 | 27,438,393.35 | 28,624,464.35 | 20,496,840.81 | 21,214,082.46 | 22,070,418.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,230,471.53 | 51,426,847.22 | 51,604,322.18 | 51,664,485.15 | 52,276,173.21 | 52,336,336.18 | 52,396,499.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,334,081.55 | 738,794,709.98 | 730,284,804.74 | 578,918,084.93 | 583,488,289.22 | 456,055,509.86 | 469,088,986.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,032,276.01 | 2,999,496,018.30 | 2,651,297,323.56 | 2,659,329,678.72 | 2,591,339,633.53 | 2,251,347,523.12 | 2,248,456,568.69 |
| 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 | 768,692,614.00 | 768,692,614.00 | 768,692,614.00 | 768,692,614.00 | 768,692,614.00 | 768,692,614.00 | 768,692,614.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,688,196.82 | 192,688,196.82 | 192,688,196.82 | 192,688,196.82 | 192,688,196.82 | 192,688,196.82 | 192,688,196.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,291,929.38 | 191,291,929.38 | 191,291,929.38 | 191,291,929.38 | 190,278,650.84 | 190,278,650.84 | 190,278,650.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,242,675.79 | 124,242,675.79 | 124,242,675.79 | 124,242,675.79 | 117,653,288.09 | 117,653,288.09 | 117,653,288.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,158,050.56 | 575,788,298.25 | 538,786,782.97 | 512,625,206.54 | 518,391,221.36 | 522,098,099.07 | 495,362,808.90 |
| 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 | 1,833,073,466.55 | 1,852,703,714.24 | 1,815,702,198.96 | 1,789,540,622.53 | 1,787,703,971.11 | 1,791,410,848.82 | 1,764,675,558.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,273,827.16 | 53,652,714.43 | 51,286,698.23 | 50,100,512.30 | 48,948,141.94 | 46,820,028.16 | 44,815,671.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,347,293.71 | 1,906,356,428.67 | 1,866,988,897.19 | 1,839,641,134.83 | 1,836,652,113.05 | 1,838,230,876.98 | 1,809,491,230.02 |
| 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 | 5,308,379,569.72 | 4,905,852,446.97 | 4,518,286,220.75 | 4,498,970,813.55 | 4,427,991,746.58 | 4,089,578,400.10 | 4,057,947,798.71 |
| 公告日期 | 2025-10-28 | 2025-08-13 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 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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