| 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 | 332,494,544.97 | 492,320,747.21 | 528,579,544.13 | 666,337,136.82 | 636,502,648.21 | 815,861,025.64 | 663,489,075.81 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,019,042.82 | 361,777,515.76 | 353,230,988.28 | 309,897,476.06 | 452,807,874.68 | 410,906,972.10 | 388,310,047.30 |
| 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 | 209,746,532.91 | 216,013,153.40 | 194,121,334.63 | 160,957,955.29 | 195,274,410.80 | 215,956,037.41 | 209,462,064.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,339,613.09 | 52,802,873.81 | 49,594,876.09 | 51,216,616.87 | 68,922,912.07 | 79,377,015.60 | 70,192,172.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,406,919.82 | 163,210,279.59 | 144,526,458.54 | 109,741,338.42 | 126,351,498.73 | 136,579,021.81 | 139,269,892.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,797,615.17 | 55,485,386.56 | 93,829,331.36 | 35,465,028.18 | 107,384,630.26 | 43,128,293.03 | 52,233,862.36 |
| 应收股利(元) | - | - | - | - | - | - | 61,386,236.43 | - | 32,739,326.10 | 32,739,326.10 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244,479.60 | 6,233,465.05 | 6,174,104.86 | 1,423,307.95 | 991,590.16 | 971,411.25 | 56,702,568.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,144,120.83 | 303,633,783.09 | 307,699,398.94 | 334,634,188.55 | 194,769,924.34 | 153,520,232.23 | 242,867,690.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,531,606.88 | 24,754,163.89 | 29,472,585.57 | 31,586,437.65 | 7,366,358.33 | 3,955,411.91 | 14,674,227.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,853,825.79 | 1,630,805,705.30 | 1,719,366,718.93 | 1,682,201,402.94 | 1,791,031,485.37 | 1,832,444,745.93 | 1,772,319,524.45 |
| 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 | 3,548,644,788.90 | 3,543,899,749.86 | 3,516,670,167.84 | 3,571,290,697.32 | 3,594,282,210.53 | 3,583,588,718.13 | 3,620,936,929.14 |
| 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 | 827,409,863.78 | 827,409,863.78 | 659,909,863.78 | 659,909,863.78 | 655,344,846.14 | 655,344,846.14 | 655,344,846.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,431,710.59 | 476,126,628.48 | 456,605,723.66 | 466,295,788.81 | 460,740,426.79 | 468,731,318.41 | 475,403,961.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,743,632.53 | 60,487,054.62 | 67,782,796.28 | 23,731,322.46 | 14,957,667.81 | 14,287,520.67 | 9,563,115.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,512,340.36 | 19,707,238.78 | 19,902,137.19 | 20,097,035.61 | 20,291,934.02 | 20,486,832.44 | 20,681,730.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,864.17 | 2,064,864.17 | 2,064,864.17 | 2,064,864.17 | 2,064,864.17 | 2,064,864.17 | 2,064,864.17 |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,132,299.26 | 23,720,386.84 | 23,360,416.66 | 23,131,362.52 | 24,131,964.82 | 24,205,829.26 | 24,448,081.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,443,006.50 | 2,541,399.10 | 1,644,700.00 | 7,880,500.00 | 4,369,790.40 | 4,942,377.30 | 2,574,193.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,997,382,506.09 | 4,955,957,185.63 | 4,747,940,669.58 | 4,774,401,434.67 | 4,776,183,704.68 | 4,773,652,306.52 | 4,811,017,721.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,586,236,331.88 | 6,586,762,890.93 | 6,467,307,388.51 | 6,456,602,837.61 | 6,567,215,190.05 | 6,606,097,052.45 | 6,583,337,246.11 |
| 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 | 1,029,259,836.12 | 1,090,709,348.89 | 1,040,262,759.73 | 1,094,175,911.15 | 1,114,811,234.74 | 1,241,216,960.91 | 1,219,822,853.86 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 4,086,365.56 | - |
| 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 | 95,844,275.96 | 83,170,821.99 | 66,163,008.60 | 77,396,186.48 | 62,476,570.88 | 71,505,618.20 | 81,799,248.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,844,275.96 | 83,170,821.99 | 66,163,008.60 | 77,396,186.48 | 62,476,570.88 | 71,505,618.20 | 81,799,248.89 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,119.03 | 2,180,394.57 | 3,224,282.85 | 7,126,997.60 | 2,799,642.62 | 2,693,118.27 | 3,950,233.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,283,569.32 | 109,312,966.15 | 112,935,738.87 | 57,960,875.88 | 119,755,872.75 | 63,939,458.94 | 83,526,870.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,922,623.02 | 18,196,459.69 | 14,687,222.70 | 35,186,096.44 | 27,121,724.11 | 21,531,794.68 | 13,906,271.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,917,160.04 | 9,261,238.13 | 2,514,598.86 | 2,589,275.66 | 8,898,877.45 | 18,724,722.59 | 19,603,389.42 |
| 应付股利(元) | 会员可见 | - | - | - | - | 17,720,257.74 | - | - | - | 17,720,257.74 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,072.43 | 589,341.52 | 696,896.51 | 607,183.47 | 1,037,202.91 | 1,083,810.07 | 1,081,203.32 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,760,587.91 | 34,788,411.58 | 31,472,022.67 | 30,426,414.30 | 49,321,597.67 | 37,635,429.75 | 41,657,885.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,614,243.83 | 1,365,929,240.26 | 1,271,956,530.79 | 1,305,468,940.98 | 1,386,222,723.13 | 1,480,137,536.71 | 1,465,347,957.26 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,869,250.00 | 3,986,500.00 | 4,103,750.00 | 4,221,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,214,886.65 | 21,967,982.67 | 34,854,026.42 | 31,214,835.57 | 39,539,124.54 | 34,370,095.12 | 37,665,069.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,084,136.65 | 45,954,482.67 | 38,957,776.42 | 35,435,835.57 | 39,539,124.54 | 34,370,095.12 | 37,665,069.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,698,380.48 | 1,411,883,722.93 | 1,310,914,307.21 | 1,340,904,776.55 | 1,425,761,847.67 | 1,514,507,631.83 | 1,503,013,026.99 |
| 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 | 886,012,887.00 | 886,012,887.00 | 886,012,887.00 | 886,012,887.00 | 886,012,887.00 | 886,012,887.00 | 886,012,887.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,978,325.45 | 393,011,181.65 | 391,049,342.12 | 391,049,342.12 | 385,680,519.08 | 382,759,795.29 | 383,816,343.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,424.68 | 8,495,922.23 | 13,480,359.77 | 12,931,116.72 | 24,869,070.61 | 25,128,086.20 | 17,290,914.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,259,060.65 | 437,259,060.65 | 435,671,944.53 | 435,671,944.53 | 425,337,706.43 | 425,337,706.43 | 425,337,706.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,481,958,253.62 | 3,450,100,116.47 | 3,430,178,547.88 | 3,390,032,770.69 | 3,419,553,159.26 | 3,372,350,945.70 | 3,367,866,367.65 |
| 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 | 5,203,537,951.40 | 5,174,879,168.00 | 5,156,393,081.30 | 5,115,698,061.06 | 5,141,453,342.38 | 5,091,589,420.62 | 5,080,324,219.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,203,537,951.40 | 5,174,879,168.00 | 5,156,393,081.30 | 5,115,698,061.06 | 5,141,453,342.38 | 5,091,589,420.62 | 5,080,324,219.12 |
| 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 | 6,586,236,331.88 | 6,586,762,890.93 | 6,467,307,388.51 | 6,456,602,837.61 | 6,567,215,190.05 | 6,606,097,052.45 | 6,583,337,246.11 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 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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