| 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 | 412,871,026.99 | 506,689,688.54 | 474,724,969.58 | 534,297,530.78 | 499,768,915.49 | 531,097,184.24 | 560,295,972.96 |
| 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 | 104,893,347.29 | 58,752,519.17 | 93,167,727.37 | 96,605,371.00 | 157,950,903.24 | 125,253,883.60 | 148,040,561.74 |
| 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 | 236,815,160.71 | 250,178,299.33 | 275,567,844.83 | 263,825,662.90 | 122,728,433.53 | 109,570,067.78 | 104,274,232.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,188,512.74 | 119,434,864.67 | 144,638,171.94 | 144,111,387.92 | 6,275,503.65 | 3,927,263.00 | 3,485,094.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,626,647.97 | 130,743,434.66 | 130,929,672.89 | 119,714,274.98 | 116,452,929.88 | 105,642,804.78 | 100,789,137.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,757,663.01 | 48,408,207.62 | 47,623,140.96 | 40,203,452.12 | 50,577,849.56 | 51,168,927.03 | 46,540,318.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,420,176.97 | 42,088,890.37 | 43,469,585.41 | 48,691,517.75 | 35,854,666.20 | 44,334,126.85 | 62,479,463.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,617,394.90 | 793,558,717.52 | 793,780,548.90 | 802,653,663.97 | 731,205,518.61 | 723,533,877.95 | 681,552,030.20 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,063.92 | - | - | 15,000,000.00 | - | 30,000,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,841,434.03 | 14,645,773.05 | 13,434,597.25 | 14,255,592.04 | 13,698,092.04 | 13,437,843.10 | 11,545,542.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,821,677.05 | 1,737,636,293.01 | 1,778,939,893.72 | 1,842,194,072.05 | 1,654,742,624.55 | 1,680,747,357.32 | 1,705,469,583.86 |
| 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 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,618,658.04 | 812,612,020.07 | 834,448,768.28 | 822,212,728.86 | 794,029,819.61 | 797,469,119.61 | 760,724,528.70 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 7,784,900.00 | 7,784,900.00 | 7,784,900.00 |
| 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 | 719,120,815.38 | 672,806,333.94 | 579,281,833.94 | 557,129,407.56 | 579,059,600.00 | 577,694,600.00 | 505,718,400.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,449,898.54 | 15,595,994.88 | 15,742,091.22 | 15,888,187.56 | 16,034,266.88 | 16,180,312.14 | 16,326,357.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,887,890.38 | 293,140,713.89 | 297,931,988.79 | 302,808,059.33 | 301,966,064.04 | 306,805,635.96 | 302,037,296.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,703.59 | 2,971,223.74 | 2,057,727.33 | 1,936,029.22 | 3,332,496.24 | 3,203,908.83 | 5,607,106.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,158,999.67 | 24,307,093.06 | 14,010,663.42 | 10,587,762.53 | 5,989,054.30 | 6,640,740.97 | 7,292,427.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,301,567.47 | 145,644,018.82 | 148,102,931.28 | 132,956,736.44 | 151,678,693.48 | 153,358,579.86 | 152,569,327.99 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,825.94 | 3,512,526.43 | 2,911,235.51 | 18,499,290.61 | 19,928,199.01 | 17,774,041.70 | 13,702,566.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,935,780.20 | 16,935,780.20 | 3,078,932.50 | 3,078,932.50 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,898.73 | 2,198,579.33 | - | - | 555,555.52 | 638,888.86 | 722,222.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,421,687.97 | 29,065,273.77 | 26,122,408.81 | 25,295,751.00 | 24,584,313.77 | 24,103,906.49 | 23,847,068.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,606.00 | 139,606.00 | 139,606.00 | 139,606.00 | 139,606.00 | 139,606.00 | 139,606.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,117,331.91 | 2,019,929,164.13 | 1,924,828,187.08 | 1,891,532,491.61 | 1,905,082,568.85 | 1,911,794,240.42 | 1,796,471,808.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,939,008.96 | 3,757,565,457.14 | 3,703,768,080.80 | 3,733,726,563.66 | 3,559,825,193.40 | 3,592,541,597.74 | 3,501,941,392.80 |
| 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 | 41,055,989.41 | 42,999,195.24 | 53,028,025.82 | 70,094,339.85 | 86,858,861.50 | 105,933,323.71 | 101,431,475.66 |
| 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 | 372,091,520.16 | 368,692,918.79 | 363,786,543.67 | 369,836,027.94 | 364,561,033.04 | 327,806,945.67 | 276,440,261.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,500.00 | - | 17,940,582.20 | 17,940,582.20 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,649,020.16 | 368,692,918.79 | 345,845,961.47 | 351,895,445.74 | 364,561,033.04 | 327,806,945.67 | 276,440,261.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,801,097.57 | 469,001,018.01 | 514,318,084.04 | 541,330,196.41 | 491,272,605.90 | 510,660,387.81 | 525,350,989.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,825,019.00 | 42,497,664.38 | 44,222,711.66 | 47,037,985.78 | 50,260,247.83 | 51,210,849.27 | 58,871,495.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,800,528.28 | 12,640,937.89 | 10,111,655.93 | 12,563,087.36 | 11,998,270.31 | 7,172,528.28 | 9,161,408.23 |
| 应付股利(元) | - | - | - | - | - | - | 30,000.00 | 30,000.00 | 30,000.00 | 230,000.00 | 1,040,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,540,258.29 | 147,665,636.32 | 96,289,911.87 | 73,147,822.75 | 80,385,103.06 | 101,908,619.25 | 96,437,198.78 |
| 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 | 11,133,573.42 | 11,077,555.45 | 4,809,216.29 | 4,313,644.86 | 3,429,316.85 | 3,388,079.41 | 2,953,113.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,081,364.95 | 119,964,910.52 | 141,848,742.42 | 140,355,379.88 | 11,220,390.02 | 19,266,380.66 | 23,256,081.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,329,351.08 | 1,214,539,836.60 | 1,228,444,891.70 | 1,258,708,484.83 | 1,100,015,828.51 | 1,127,577,114.06 | 1,094,942,023.84 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,781,001.69 | 11,429,533.34 | 6,364,757.45 | 3,140,043.73 | 2,998,347.64 | 3,433,700.10 | 4,493,429.38 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 8,258,867.12 | - | 11,147,976.68 | - | 14,560,959.19 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,485,160.75 | 1,160,000.00 | 9,729,271.80 | 1,160,000.00 | 12,792,951.53 | 1,160,000.00 | 10,115,028.98 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,389,067.82 | 5,075,338.38 | 5,075,338.38 | 5,075,338.38 | 5,075,338.38 | 5,075,338.38 | 5,075,338.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,088,600.00 | 13,693,600.00 | 14,548,600.00 | 15,103,600.00 | 15,043,500.00 | 15,668,500.00 | 15,303,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,094.83 | 282,918.51 | 296,742.18 | 310,565.85 | 324,389.52 | 338,213.20 | 352,036.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,012,925.09 | 38,740,257.35 | 36,014,709.81 | 34,777,524.64 | 36,234,527.07 | 39,076,710.87 | 35,339,333.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,342,276.17 | 1,253,280,093.95 | 1,264,459,601.51 | 1,293,486,009.47 | 1,136,250,355.58 | 1,166,653,824.93 | 1,130,281,357.45 |
| 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 | 2,000,475,750.00 | 2,000,265,750.00 | 2,000,069,750.00 | 1,999,653,250.00 | 1,994,005,625.00 | 1,992,050,626.00 | 1,990,989,926.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,832,982.84 | 1,086,543,182.84 | 1,088,512,974.32 | 1,085,750,288.48 | 1,048,453,987.14 | 1,047,504,355.56 | 1,046,306,852.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,589,224.64 | 122,589,224.64 | 122,589,224.64 | 122,589,224.64 | 125,319,353.22 | 125,319,353.22 | 125,319,353.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -373,558,694.35 | -373,558,694.35 | -373,558,694.35 | -373,558,694.35 | -366,773,794.35 | -366,773,794.35 | -366,773,794.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,274,225.51 | 439,274,225.51 | 439,274,225.51 | 439,274,225.51 | 439,274,225.51 | 439,274,225.51 | 439,274,225.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -682,499,780.35 | -693,978,072.49 | -755,001,666.98 | -751,186,813.57 | -744,209,852.46 | -778,266,107.37 | -813,425,948.17 |
| 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 | 2,347,935,259.01 | 2,335,957,166.87 | 2,276,707,363.86 | 2,277,343,031.43 | 2,245,430,837.62 | 2,208,469,952.13 | 2,171,051,908.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,661,473.78 | 168,328,196.32 | 162,601,115.43 | 162,897,522.76 | 178,144,000.20 | 217,417,820.68 | 200,608,126.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,596,732.79 | 2,504,285,363.19 | 2,439,308,479.29 | 2,440,240,554.19 | 2,423,574,837.82 | 2,425,887,772.81 | 2,371,660,035.35 |
| 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 | 3,716,939,008.96 | 3,757,565,457.14 | 3,703,768,080.80 | 3,733,726,563.66 | 3,559,825,193.40 | 3,592,541,597.74 | 3,501,941,392.80 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-31 | 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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