| 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 | 700,499,478.62 | 441,948,022.23 | 610,102,647.23 | 666,993,505.28 | 1,260,230,244.16 | 1,068,539,634.53 | 1,715,476,023.29 |
| 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 | - | 380,561,150.69 | 380,825,444.44 | 380,443,936.51 | - | 400,000,000.00 | - |
| 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 | 1,179,794,259.89 | 1,050,913,955.22 | 1,155,968,828.28 | 1,405,194,989.94 | 1,287,071,890.23 | 1,152,060,161.86 | 1,126,633,067.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,578,367.22 | 23,379,170.92 | 43,661,690.22 | 38,389,066.65 | 38,638,582.22 | 34,738,815.68 | 30,611,640.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,215,892.67 | 1,027,534,784.30 | 1,112,307,138.06 | 1,366,805,923.29 | 1,248,433,308.01 | 1,117,321,346.18 | 1,096,021,426.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,270,777.63 | 24,318,863.20 | 33,228,765.86 | 48,745,926.15 | 56,605,865.35 | 74,926,657.01 | 51,841,661.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,334.21 | 25,541,404.40 | 15,948,123.61 | 12,861,438.81 | 6,928,571.76 | 7,899,167.54 | 19,788,539.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,642,264.45 | 655,885,758.07 | 644,453,616.24 | 566,477,456.96 | 583,336,164.90 | 645,542,315.20 | 598,126,590.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,091,143.63 | 60,293,026.06 | 64,147,971.26 | 59,828,776.08 | 35,131,890.95 | 26,061,460.38 | 49,336,326.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,188,581.76 | 2,759,892,981.07 | 2,921,881,262.87 | 3,147,388,620.13 | 3,237,341,117.58 | 3,390,873,481.09 | 3,568,710,709.84 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,598.00 | 3,161,359.92 | 3,323,121.85 | 3,484,883.77 | 3,646,645.71 | 3,808,407.66 | 3,970,169.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,808,576.97 | 1,747,517,554.06 | 1,527,429,143.10 | 1,483,536,131.31 | 1,171,584,368.61 | 1,054,020,166.69 | 1,069,308,964.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,280,042.70 | 142,677,609.36 | 202,881,720.60 | 216,284,191.18 | 268,401,377.86 | 205,758,561.49 | 117,313,534.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,355,080.71 | 40,074,101.02 | 41,793,121.33 | 43,512,141.64 | 42,191,060.71 | 43,767,576.29 | 45,344,091.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,452,936.72 | 269,445,248.35 | 269,278,984.21 | 225,532,678.71 | 195,039,793.04 | 196,574,890.29 | 183,921,241.47 |
| 商誉(元) | - | - | - | - | - | - | - | - | 4,986,196.93 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,668,937.93 | 30,746,021.52 | 45,814,893.41 | 45,152,652.34 | 40,644,075.66 | 44,356,957.87 | 54,471,651.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,585,745.99 | 49,042,519.58 | 45,519,943.67 | 42,505,569.53 | 25,160,304.73 | 23,211,747.65 | 33,860,612.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,265,375.90 | 257,144,681.48 | 182,064,674.66 | 202,365,112.33 | 262,087,859.09 | 242,713,753.18 | 77,928,186.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,416,294.92 | 2,539,809,095.29 | 2,318,105,602.83 | 2,262,373,360.81 | 2,013,741,682.34 | 1,814,212,061.12 | 1,586,118,451.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,524,604,876.68 | 5,299,702,076.36 | 5,239,986,865.70 | 5,409,761,980.94 | 5,251,082,799.92 | 5,205,085,542.21 | 5,154,829,161.39 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 60,058,333.33 | 60,058,333.33 | 209,729,372.91 |
| 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 | 861,644,330.26 | 772,192,896.16 | 638,923,381.85 | 822,780,696.84 | 728,947,669.55 | 816,469,322.12 | 677,654,003.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 291,054.50 | - | - | 40,000,000.00 | 40,000,000.00 | 77,500,000.00 | 77,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,353,275.76 | 772,192,896.16 | 638,923,381.85 | 782,780,696.84 | 688,947,669.55 | 738,969,322.12 | 600,154,003.76 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 746,147.43 | - | - | 133,456.99 | 120,450.00 | 1,232,578.59 | 545,722.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,038,487.64 | 11,419,558.67 | 9,716,201.59 | 12,019,314.02 | 40,465,848.55 | 31,607,680.37 | 15,641,338.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,829,107.12 | 13,150,521.97 | 13,282,208.33 | 27,341,062.24 | 12,656,598.93 | 11,938,171.33 | 11,613,520.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,438,266.72 | 50,070,140.79 | 57,116,770.29 | 94,985,004.79 | 66,043,259.79 | 80,675,779.55 | 68,713,810.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,408.87 | 447,489.14 | 6,402,089.65 | 6,370,496.62 | 579,481.30 | 483,121.31 | 414,994.06 |
| 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 | 8,437,895.11 | 7,742,924.39 | 8,253,879.04 | 12,619,839.11 | 9,009,629.36 | 9,415,010.98 | 10,204,792.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,781,361.87 | 20,823,226.11 | 38,317,101.25 | 37,196,064.74 | 42,932,752.13 | 40,676,172.85 | 33,255,230.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,264,005.02 | 875,846,757.23 | 772,011,632.00 | 1,013,445,935.35 | 960,814,022.94 | 1,052,556,170.43 | 1,027,772,787.29 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 40,000,000.00 | 42,500,000.00 | 42,500,000.00 | 45,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,281,537.73 | 40,764,609.31 | 41,637,060.61 | 43,971,925.70 | 45,712,796.23 | 46,582,603.60 | 47,048,742.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,534,905.45 | 29,785,369.90 | 25,831,382.51 | 26,277,544.79 | 26,228,883.35 | 26,020,231.25 | 26,788,423.87 |
| 递延所得税负债(元) | - | - | - | - | 494,687.50 | 553,678.54 | 631,400.80 | 667,025.80 | 619,375.00 | 1,017,335.99 | 11,940,606.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,311,130.68 | 71,103,657.75 | 68,099,843.92 | 110,916,496.29 | 115,061,054.58 | 116,120,170.84 | 130,777,772.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,575,135.70 | 946,950,414.98 | 840,111,475.92 | 1,124,362,431.64 | 1,075,875,077.52 | 1,168,676,341.27 | 1,158,550,559.83 |
| 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 | 238,853,334.00 | 238,853,334.00 | 183,733,334.00 | 183,733,334.00 | 183,733,334.00 | 183,733,334.00 | 141,333,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,605,112.40 | 2,109,605,112.40 | 2,164,725,112.40 | 2,164,725,112.40 | 2,164,725,112.40 | 2,164,725,112.40 | 2,207,125,112.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,984,247.33 | 69,984,247.33 | 69,984,247.33 | 69,984,247.33 | 52,708,423.40 | 52,708,423.40 | 52,708,423.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,898,047.13 | 1,936,147,248.18 | 1,982,726,753.96 | 1,867,797,328.13 | 1,774,364,412.07 | 1,635,242,331.14 | 1,595,111,731.76 |
| 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 | 4,477,340,740.86 | 4,354,589,941.91 | 4,401,169,447.69 | 4,286,240,021.86 | 4,175,531,281.87 | 4,036,409,200.94 | 3,996,278,601.56 |
| 少数股东权益(元) | - | - | - | 会员可见 | -2,310,999.88 | -1,838,280.53 | -1,294,057.91 | -840,472.56 | -323,559.47 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,029,740.98 | 4,352,751,661.38 | 4,399,875,389.78 | 4,285,399,549.30 | 4,175,207,722.40 | 4,036,409,200.94 | 3,996,278,601.56 |
| 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 | 5,524,604,876.68 | 5,299,702,076.36 | 5,239,986,865.70 | 5,409,761,980.94 | 5,251,082,799.92 | 5,205,085,542.21 | 5,154,829,161.39 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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