| 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 | 871,631,162.41 | 1,472,262,633.27 | 1,397,379,802.70 | 1,630,897,436.94 | 1,833,734,936.18 | 2,280,339,092.42 | 2,822,735,743.35 |
| 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 | 152,718,412.16 | 202,357,160.81 | 303,272,577.78 | 316,766,343.78 | 200,000,000.00 | - | - |
| 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 | 1,077,755,354.68 | 1,122,423,143.26 | 1,115,272,361.66 | 1,103,810,772.73 | 1,164,955,947.26 | 1,242,282,372.40 | 1,286,015,423.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,733.04 | 2,222,980.00 | 1,540,119.20 | 1,570,119.20 | 20,000,000.00 | - | 358,675.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,386,621.64 | 1,120,200,163.26 | 1,113,732,242.46 | 1,102,240,653.53 | 1,144,955,947.26 | 1,242,282,372.40 | 1,285,656,748.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,057,719.52 | 125,689,155.53 | 145,385,957.08 | 126,841,472.51 | 121,147,316.52 | 158,469,213.98 | 168,809,601.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,238,080.72 | 24,731,859.52 | 24,804,935.44 | 24,167,288.24 | 27,068,814.36 | 26,630,320.59 | 33,316,819.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,522,791.27 | 1,018,903,608.73 | 1,013,049,209.61 | 975,434,313.49 | 1,123,804,210.58 | 1,162,046,630.62 | 1,152,027,509.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,905,036.01 | 102,122,509.20 | 104,957,999.32 | 102,931,061.08 | 95,512,875.70 | 92,340,333.98 | 104,070,736.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,996,206.91 | 4,089,772,747.06 | 4,142,000,005.65 | 4,316,244,225.33 | 4,571,937,062.51 | 4,993,440,865.85 | 5,656,077,028.90 |
| 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 | 27,607,886.42 | 26,591,387.13 | 22,544,625.41 | 25,728,689.39 | 21,758,122.43 | 29,300,247.76 | 28,023,225.69 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,000.00 | - | - | - | - | - | - |
| 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 | 24,886,900.00 | 24,886,900.00 | 24,886,900.00 | 24,886,900.00 | 44,617,600.00 | 44,617,600.00 | 44,617,600.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,459.95 | 584,905.19 | 402,921.52 | 593,794.59 | 27,868,379.00 | 28,116,130.96 | 28,379,233.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,741,820.28 | 865,256,831.75 | 834,169,591.09 | 839,009,544.48 | 819,628,075.91 | 820,364,360.84 | 800,532,741.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,143,303.46 | 3,776,520.75 | 37,400,655.74 | 38,302,824.41 | 35,322,109.05 | 34,473,668.30 | 25,396,826.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,807,630.10 | 50,526,034.81 | 55,840,343.25 | 62,574,333.53 | 56,556,242.08 | 62,846,541.23 | 59,360,004.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,264,806.86 | 393,676,047.35 | 387,700,985.31 | 387,840,151.39 | 385,747,622.22 | 383,138,455.87 | 395,596,581.84 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,714,287.25 | 151,854,778.62 | 135,821,767.39 | 135,244,453.90 | 121,003,793.55 | 120,987,440.46 | 103,613,887.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,307,033.83 | 690,362,472.22 | 690,716,287.45 | 695,083,992.93 | 737,327,825.92 | 737,327,825.92 | 728,181,224.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,222,186.96 | 40,567,966.97 | 44,673,882.70 | 45,022,165.94 | 34,914,483.63 | 27,256,516.26 | 15,671,077.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,842,769.26 | 239,092,750.28 | 231,638,239.82 | 225,042,473.30 | 175,182,368.23 | 168,104,098.32 | 152,196,632.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,732,036.31 | 7,007,534.86 | 12,337,018.15 | 12,166,317.15 | 6,301,505.24 | 7,890,557.11 | 6,630,234.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,601,120.68 | 2,494,184,129.93 | 2,478,133,217.83 | 2,491,495,641.01 | 2,466,228,127.26 | 2,464,423,443.03 | 2,388,199,269.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,940,597,327.59 | 6,583,956,876.99 | 6,620,133,223.48 | 6,807,739,866.34 | 7,038,165,189.77 | 7,457,864,308.88 | 8,044,276,298.01 |
| 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 | 37,312,876.96 | 63,059,386.31 | 48,648,430.90 | 45,054,747.54 | 54,779,130.39 | 70,425,101.41 | 54,760,813.86 |
| 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 | 336,668,231.59 | 350,354,925.59 | 347,864,029.37 | 348,078,839.47 | 310,200,935.16 | 406,292,675.91 | 403,636,633.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,509,936.32 | 60,258,760.32 | 46,216,146.28 | 15,937,456.25 | 16,672,363.53 | 33,987,364.76 | 110,954,122.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,158,295.27 | 290,096,165.27 | 301,647,883.09 | 332,141,383.22 | 293,528,571.63 | 372,305,311.15 | 292,682,510.76 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 128,073.13 | - | 128,073.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,577,927.70 | 71,285,979.81 | 61,322,306.99 | 80,438,212.92 | 70,442,931.66 | 96,863,191.99 | 271,303,994.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,427,472.47 | 53,972,429.12 | 59,577,452.57 | 126,813,714.47 | 85,109,144.38 | 101,469,949.18 | 115,350,564.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,457,355.73 | 14,092,732.95 | 24,898,782.78 | 25,362,989.13 | 31,346,745.53 | 22,966,088.84 | 132,615,539.25 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,631.90 | 8,215,906.67 | 6,010,473.11 | 3,806,627.68 | 1,576,161.81 | 5,464,049.83 | 1,454,972.36 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,797,150.00 | 120,797,150.00 | 115,697,150.00 | 115,697,150.00 | 152,000,000.00 | 192,666,950.00 | 190,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,262,444.79 | 78,359,022.45 | 89,718,710.10 | 88,660,069.15 | 105,385,240.34 | 99,277,258.55 | 131,558,114.71 |
| 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 | 57,665,002.30 | 58,053,884.10 | 57,936,137.44 | 60,447,088.44 | 56,451,710.80 | 56,917,615.56 | 52,949,154.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,542,896.60 | 7,358,694.65 | 5,725,698.02 | 8,558,732.28 | 10,832,276.56 | 14,940,318.92 | 16,512,325.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,312,990.04 | 825,550,111.65 | 817,399,171.28 | 902,918,171.08 | 878,252,349.76 | 1,067,283,200.19 | 1,370,270,186.07 |
| 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 | 98,777,546.47 | 94,810,275.61 | 88,953,716.53 | 91,979,472.41 | 96,581,358.52 | 110,259,883.07 | 97,110,161.29 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 212,274,622.20 | 688,123,781.84 | 681,198,586.91 | 674,648,581.44 | 667,899,380.73 | 660,935,514.62 | 653,666,547.25 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,332,053.89 | 27,123,223.95 | 31,266,045.81 | 35,328,996.55 | 32,503,957.96 | 35,670,603.88 | 35,477,996.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,813,055.51 | 48,054,884.44 | 60,362,016.28 | 60,165,296.89 | 74,826,997.79 | 75,026,399.20 | 66,519,105.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,946,527.44 | 35,884,448.90 | 37,896,326.12 | 38,212,355.36 | 46,393,686.04 | 45,588,320.55 | 46,337,087.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,321,583.60 | 18,403,168.48 | 19,059,852.36 | 20,263,066.52 | 16,795,645.86 | 17,142,724.74 | 18,007,985.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,465,389.11 | 912,399,783.22 | 918,736,544.01 | 920,597,769.17 | 935,001,026.90 | 944,623,446.06 | 917,118,883.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,778,379.15 | 1,737,949,894.87 | 1,736,135,715.29 | 1,823,515,940.25 | 1,813,253,376.66 | 2,011,906,646.25 | 2,287,389,069.25 |
| 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 | 514,317,484.00 | 514,317,273.00 | 514,317,177.00 | 514,302,062.00 | 514,298,225.00 | 514,298,081.00 | 514,296,856.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,515,441.18 | 142,426,796.40 | 142,427,182.82 | 142,487,463.60 | 142,502,784.97 | 142,503,364.59 | 142,508,387.99 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,462,860.65 | 193,165,463.13 | 193,205,898.47 | 192,873,731.70 | 193,207,113.83 | 294,425,501.15 | 294,398,560.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,231,579.14 | 84,263,100.75 | 69,778,692.16 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,328,090.02 | 2,929,225.66 | 3,461,003.46 | 10,787,718.87 | 24,229,049.43 | 29,121,032.69 | 8,176,239.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,946,443.57 | 3,030,622,997.21 | 3,054,265,646.78 | 3,083,087,100.90 | 3,296,497,525.67 | 3,337,579,730.26 | 3,679,792,324.32 |
| 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 | 3,924,917,387.81 | 4,027,777,302.18 | 4,066,476,863.90 | 4,172,116,724.60 | 4,399,313,346.43 | 4,546,506,357.22 | 4,867,751,016.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,901,560.63 | 818,229,679.94 | 817,520,644.29 | 812,107,201.49 | 825,598,466.68 | 899,451,305.41 | 889,136,212.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,818,948.44 | 4,846,006,982.12 | 4,883,997,508.19 | 4,984,223,926.09 | 5,224,911,813.11 | 5,445,957,662.63 | 5,756,887,228.76 |
| 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 | 5,940,597,327.59 | 6,583,956,876.99 | 6,620,133,223.48 | 6,807,739,866.34 | 7,038,165,189.77 | 7,457,864,308.88 | 8,044,276,298.01 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-28 | 2024-10-22 | 2024-08-30 | 2024-04-29 | 2024-03-23 | 2023-10-28 | 2023-08-17 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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