| 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 | 130,058,325.42 | 134,575,369.76 | 222,290,408.21 | 268,364,657.08 | 343,347,866.30 | 334,157,264.32 | 316,671,854.47 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 224,896,809.69 | 212,228,816.83 | 158,075,563.41 | 187,674,892.95 | 156,365,423.53 | 140,922,462.86 | 134,845,034.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,213,400.98 | 22,050,268.65 | 21,707,621.82 | 19,924,930.27 | 7,906,366.49 | 4,525,291.97 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,683,408.71 | 190,178,548.18 | 136,367,941.59 | 167,749,962.68 | 148,459,057.04 | 136,397,170.89 | 134,845,034.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,019,243.96 | 14,185,654.52 | 11,535,976.98 | 6,984,602.00 | 16,668,866.74 | 7,234,001.56 | 3,484,881.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,498,400.47 | 28,304,272.64 | 31,553,837.43 | 27,743,824.60 | 39,236,510.30 | 42,489,481.54 | 43,649,814.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,271,958.19 | 93,838,228.99 | 80,281,605.81 | 85,589,546.18 | 89,024,356.01 | 95,756,916.76 | 97,966,065.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,610.00 | 516,610.00 | 545,100.00 | 542,100.00 | 707,937.50 | 707,937.50 | 825,414.12 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 28,223,532.75 | 747,132.80 | 747,132.80 | 747,132.80 | 1,095,046.71 | 1,095,046.71 | 1,095,046.71 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,085,004.02 | 18,915,749.08 | 23,312,342.18 | 25,572,449.15 | 26,033,391.15 | 27,872,955.38 | 25,529,920.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,712,353.07 | 517,605,388.82 | 541,071,047.23 | 619,827,499.65 | 679,862,245.17 | 658,602,634.62 | 635,227,276.63 |
| 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 | 12,930,721.04 | 15,128,804.32 | 14,256,379.94 | 16,418,129.03 | 19,032,259.74 | 19,032,259.74 | 19,032,259.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,332.92 | 721,850.28 | 737,846.89 | 750,729.62 | 762,643.12 | 774,090.29 | 789,996.24 |
| 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 | 57,462,756.36 | 62,589,979.94 | 61,434,676.89 | 55,843,889.89 | 464,403,107.56 | 572,931,504.06 | 544,035,908.66 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,115,002.60 | 63,082,712.46 | 64,525,890.87 | 65,969,069.28 | 67,412,247.69 | 68,855,426.10 | 70,298,604.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,029,675.80 | 537,030,044.54 | 555,764,737.26 | 569,642,287.10 | 645,189,274.08 | 671,190,467.62 | 694,365,487.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,326,580.72 | 154,106,049.66 | 156,709,053.96 | 160,062,297.03 | 164,707,313.17 | 164,108,475.62 | 149,689,559.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,915,393.45 | 28,572,031.13 | 30,027,810.45 | 33,146,527.15 | 34,772,992.79 | 32,974,593.95 | 35,665,430.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,902,128.83 | 283,447,682.00 | 285,899,495.07 | 288,351,307.87 | 297,609,011.55 | 297,784,961.51 | 300,566,934.21 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,254,899.54 | 8,709,434.48 | 7,139,573.86 | 6,329,512.27 | 5,157,743.97 | 6,785,489.23 | 8,560,013.10 |
| 商誉(元) | - | - | - | - | - | - | - | - | 6,471,327.38 | 6,471,327.38 | 6,471,327.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,186.14 | 3,003,544.55 | 2,901,095.12 | 3,379,238.81 | 4,893,526.46 | 4,996,633.57 | 3,234,674.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,513,859.93 | 11,795,833.52 | 11,105,240.65 | 11,345,550.01 | 12,207,453.93 | 12,444,328.92 | 12,681,203.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,158,008.22 | 3,759,355.59 | 3,587,488.43 | 3,214,910.00 | 5,151,252.69 | 5,333,198.53 | 17,220,728.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,229,545.55 | 1,171,947,322.47 | 1,194,089,289.39 | 1,214,453,448.06 | 1,727,770,154.13 | 1,863,682,756.52 | 1,862,612,128.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,941,898.62 | 1,689,552,711.29 | 1,735,160,336.62 | 1,834,280,947.71 | 2,407,632,399.30 | 2,522,285,391.14 | 2,497,839,404.70 |
| 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 | 41,800,000.00 | 45,619,964.80 | 50,700,000.00 | 50,578,468.56 | 86,294,154.61 | 80,053,895.30 | 60,714,159.88 |
| 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 | 384,619,290.37 | 384,324,797.61 | 400,153,216.04 | 455,804,307.13 | 492,365,681.80 | 452,627,671.73 | 421,998,316.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,922,984.40 | 92,070,316.80 | 127,522,589.57 | 126,279,798.86 | 123,532,239.99 | 91,038,796.02 | 80,644,630.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,696,305.97 | 292,254,480.81 | 272,630,626.47 | 329,524,508.27 | 368,833,441.81 | 361,588,875.71 | 341,353,685.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,113,002.02 | 2,329,646.60 | 5,202,546.46 | 5,978,735.03 | 801,649.31 | 292,329.66 | 394,315.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,493,255.35 | 14,015,032.35 | 15,598,184.98 | 13,672,416.85 | 33,285,227.42 | 32,095,500.99 | 29,144,466.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,951,025.31 | 23,084,399.27 | 22,113,877.37 | 28,124,158.79 | 14,795,856.04 | 16,573,525.03 | 14,651,017.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,876,903.97 | 79,737,229.06 | 78,553,051.63 | 83,176,353.64 | 100,719,515.49 | 100,226,621.66 | 101,068,089.03 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,060,010.27 | 6,060,010.27 | 6,060,010.27 | 6,060,010.27 | 9,260,010.27 | 9,260,010.27 | 9,260,010.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,742,270.77 | 506,607,380.91 | 504,727,979.70 | 517,224,195.13 | 570,768,185.61 | 546,459,764.11 | 553,530,734.44 |
| 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 | 12,138,213.46 | 11,907,074.87 | 8,929,927.89 | 11,834,322.19 | 10,695,679.03 | 11,435,647.09 | 9,500,180.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,699,530.98 | 19,937,527.52 | 21,294,932.88 | 23,360,278.22 | 4,348,241.39 | 4,200,153.47 | 1,447,277.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,493,502.50 | 1,093,623,063.26 | 1,113,333,727.22 | 1,195,813,245.81 | 1,323,334,200.97 | 1,253,225,119.31 | 1,201,708,567.26 |
| 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 | 9,000,000.00 | 9,500,000.00 | 9,000,000.00 | 9,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,531,913.08 | 21,441,400.22 | 25,266,047.64 | 26,176,588.44 | 28,033,366.20 | 25,642,546.32 | 30,358,370.59 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,990,231.33 | 48,625,054.17 | 51,259,877.01 | 53,990,853.70 | 63,995,370.15 | 67,461,774.09 | 70,928,178.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,522,144.41 | 79,566,454.39 | 85,525,924.65 | 89,167,442.14 | 92,028,736.35 | 93,104,320.41 | 101,286,548.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,015,646.91 | 1,173,189,517.65 | 1,198,859,651.87 | 1,284,980,687.95 | 1,415,362,937.32 | 1,346,329,439.72 | 1,302,995,115.88 |
| 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 | 1,752,424,858.00 | 1,752,424,858.00 | 1,752,424,858.00 | 1,752,424,858.00 | 1,752,424,858.00 | 1,752,424,858.00 | 1,752,424,858.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,912,419,603.72 | 4,912,419,603.72 | 4,912,419,603.72 | 4,912,419,603.72 | 4,912,419,603.72 | 4,912,419,603.72 | 4,912,419,603.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,025,787.30 | 15,025,787.30 | 10,834,754.33 | 8,004,551.04 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -593,801,977.18 | -579,912,753.00 | -585,997,223.34 | -591,853,188.58 | -182,402,100.69 | -70,251,664.89 | -142,684,003.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,142,242.49 | 87,142,242.49 | 87,142,242.49 | 87,142,242.49 | 87,142,242.49 | 87,142,242.49 | 87,142,242.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,821,614,450.99 | -5,811,109,567.19 | -5,786,714,343.04 | -5,770,880,374.61 | -5,743,072,820.80 | -5,672,486,450.56 | -5,581,393,527.38 |
| 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 | 321,544,488.74 | 345,938,596.72 | 368,440,383.50 | 381,248,589.98 | 826,511,782.72 | 1,009,248,588.76 | 1,027,909,173.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,381,762.97 | 170,424,596.92 | 167,860,301.25 | 168,051,669.78 | 165,757,679.26 | 166,707,362.66 | 166,935,115.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,926,251.71 | 516,363,193.64 | 536,300,684.75 | 549,300,259.76 | 992,269,461.98 | 1,175,955,951.42 | 1,194,844,288.82 |
| 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 | 1,375,941,898.62 | 1,689,552,711.29 | 1,735,160,336.62 | 1,834,280,947.71 | 2,407,632,399.30 | 2,522,285,391.14 | 2,497,839,404.70 |
| 公告日期 | 2025-10-28 | 2025-08-25 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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