| 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 | 264,244,154.37 | 251,419,380.69 | 296,693,163.46 | 278,581,592.34 | 195,970,676.90 | 228,995,120.61 | 277,337,472.10 |
| 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 | 124,437,088.18 | 94,269,008.39 | 84,910,853.46 | 83,683,563.51 | 136,379,382.20 | 118,192,585.89 | 141,844,901.21 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 2,075,722.40 | 1,345,715.40 | 382,400.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,437,088.18 | 94,269,008.39 | 84,910,853.46 | 83,683,563.51 | 134,303,659.80 | 116,846,870.49 | 141,462,501.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,408.97 | 5,737,056.05 | 1,738,338.68 | 6,409,446.48 | 8,183,746.69 | 34,280,290.03 | 17,948,094.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,013,929.18 | 8,092,793.61 | 7,793,794.65 | 7,876,035.68 | 16,407,850.38 | 14,797,748.44 | 15,214,411.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,633,866.01 | 221,379,264.94 | 230,117,353.57 | 219,483,748.96 | 216,269,268.92 | 197,548,910.53 | 209,249,146.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,549,630.06 | 15,226,713.80 | 16,375,332.54 | 13,260,793.59 | 15,897,058.96 | 10,880,026.09 | 11,939,264.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,519,841.13 | 600,802,767.27 | 652,831,332.42 | 653,551,273.74 | 663,128,262.75 | 645,337,709.81 | 713,484,061.05 |
| 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 | 2,020,307,877.10 | 1,999,957,092.01 | 1,973,822,051.35 | 1,955,766,709.82 | 1,969,155,800.27 | 1,954,667,968.83 | 1,911,474,742.60 |
| 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 | 69,937,395.02 | 64,997,596.16 | 54,207,085.15 | 59,131,142.22 | 56,532,573.58 | 44,195,268.40 | 52,858,357.58 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,494,435.64 | 638,665,693.74 | 643,836,951.84 | 649,008,209.94 | 654,175,714.35 | 659,343,218.76 | 664,510,723.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,391,450.22 | 610,231,363.70 | 491,157,145.73 | 511,569,162.36 | 474,575,423.63 | 486,078,005.66 | 494,147,424.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,190,482.26 | 4,154,024.18 | 134,290,979.81 | 120,571,494.19 | 98,914,722.93 | 82,900,831.77 | 75,665,960.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,664,817.13 | 20,156,232.23 | 23,080,768.20 | 26,402,011.34 | 18,356,550.52 | 22,089,847.99 | 18,370,423.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,570,388.87 | 45,276,755.50 | 45,900,897.24 | 46,588,981.56 | 29,679,296.72 | 30,233,452.16 | 30,787,607.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,089,012.55 | 135,089,012.55 | 135,089,012.55 | 135,089,012.55 | 47,311,552.61 | 47,311,552.61 | 47,311,552.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,450,387.77 | 33,613,067.30 | 36,062,145.61 | 39,234,673.00 | 40,902,923.07 | 43,634,800.84 | 45,514,314.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,048,946.29 | 70,399,910.29 | 74,872,194.47 | 78,833,183.05 | 63,763,242.91 | 66,532,078.02 | 64,379,541.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,059.10 | 3,546,350.86 | 1,448,555.99 | 4,335,468.92 | 557,278.83 | 2,653,757.47 | 1,878,874.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,371,251.95 | 3,626,087,098.52 | 3,613,767,787.94 | 3,626,530,048.95 | 3,453,925,079.42 | 3,439,640,782.51 | 3,406,899,522.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265,891,093.08 | 4,226,889,865.79 | 4,266,599,120.36 | 4,280,081,322.69 | 4,117,053,342.17 | 4,084,978,492.32 | 4,120,383,583.10 |
| 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 | 172,151,174.99 | 136,080,993.06 | 188,126,249.99 | 187,648,814.59 | 194,654,689.56 | 164,660,951.40 | 214,750,812.50 |
| 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 | 195,619,090.13 | 189,428,574.95 | 198,576,050.37 | 224,494,658.85 | 184,334,931.22 | 176,087,560.36 | 185,673,486.55 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 13,137,139.53 | 5,000,000.00 | 11,894,843.00 | 18,318,162.16 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,481,950.60 | 184,428,574.95 | 186,681,207.37 | 206,176,496.69 | 184,334,931.22 | 176,087,560.36 | 185,673,486.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,267,990.18 | 4,410,988.95 | 4,644,680.93 | 4,177,455.34 | 9,781,167.09 | 9,792,138.38 | 10,476,395.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,999.16 | 511,700.10 | 548,426.90 | 812,332.08 | 1,039,177.89 | 1,405,132.10 | 1,034,079.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,334,419.58 | 11,268,257.43 | 9,279,550.80 | 14,619,038.75 | 4,962,450.01 | 4,964,209.22 | 5,584,543.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,409,781.31 | 6,534,438.42 | 5,703,634.05 | 5,662,502.11 | 4,372,465.41 | 3,893,694.97 | 4,974,525.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,968,382.48 | 15,291,551.11 | 17,884,832.22 | 20,001,652.70 | 16,112,847.01 | 16,123,450.57 | 15,389,342.07 |
| 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 | 118,354,568.12 | 115,895,217.23 | 114,925,598.61 | 116,536,370.03 | 44,677,570.87 | 47,685,261.73 | 50,388,232.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,184.01 | 996,512.23 | 583,666.11 | 654,409.06 | 1,310,350.53 | 1,377,477.43 | 1,494,629.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,842,589.96 | 480,418,233.48 | 540,272,689.98 | 574,607,233.51 | 461,245,649.59 | 425,989,876.16 | 489,766,047.09 |
| 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 | 259,836,608.33 | 278,697,590.96 | 294,783,093.75 | 287,810,246.18 | 210,265,416.67 | 220,278,055.56 | 230,313,333.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,928,942.80 | 13,753,558.69 | 15,134,999.76 | 16,031,171.39 | 15,482,149.77 | 16,050,357.26 | 9,399,338.88 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,112,358.59 | 23,840,184.40 | 21,639,845.47 | 21,397,274.92 | 21,154,704.37 | 20,912,133.82 | 20,669,563.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,497,577.95 | 38,679,225.68 | 25,622,744.78 | 26,584,255.10 | 28,262,092.48 | 30,038,342.56 | 26,336,092.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,723,649.29 | 6,073,138.85 | 6,270,406.10 | 6,758,255.51 | 28,653,378.50 | 26,584,928.11 | 21,316,638.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,099,136.96 | 361,043,698.58 | 363,451,089.86 | 358,581,203.10 | 303,817,741.79 | 313,863,817.31 | 308,034,967.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,941,726.92 | 841,461,932.06 | 903,723,779.84 | 933,188,436.61 | 765,063,391.38 | 739,853,693.47 | 797,801,014.10 |
| 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 | 580,348,513.00 | 580,348,513.00 | 580,348,513.00 | 580,348,513.00 | 580,348,513.00 | 580,348,513.00 | 580,348,513.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,934,126.78 | 2,906,934,126.78 | 2,906,934,126.78 | 2,906,934,126.78 | 2,907,073,500.70 | 2,904,955,341.12 | 2,904,955,341.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,397,557.43 | 109,397,557.43 | 109,397,557.43 | 109,397,557.43 | 109,397,557.43 | 109,397,557.43 | 109,397,557.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -287,879,177.44 | -297,028,694.94 | -312,332,284.29 | -327,567,934.67 | -302,267,486.54 | -319,653,189.78 | -340,925,303.49 |
| 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 | 3,308,801,019.77 | 3,299,651,502.27 | 3,284,347,912.92 | 3,269,112,262.54 | 3,294,552,084.59 | 3,275,048,221.77 | 3,253,776,108.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,148,346.39 | 85,776,431.46 | 78,527,427.60 | 77,780,623.54 | 57,437,866.20 | 70,076,577.08 | 68,806,460.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,949,366.16 | 3,385,427,933.73 | 3,362,875,340.52 | 3,346,892,886.08 | 3,351,989,950.79 | 3,345,124,798.85 | 3,322,582,569.00 |
| 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 | 4,265,891,093.08 | 4,226,889,865.79 | 4,266,599,120.36 | 4,280,081,322.69 | 4,117,053,342.17 | 4,084,978,492.32 | 4,120,383,583.10 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |