| 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 | 203,918,619.29 | 530,641,224.12 | 678,869,652.86 | 688,552,106.20 | 282,447,757.28 | 438,343,605.04 | 790,703,229.84 |
| 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 | 123,253,209.94 | 122,218,302.93 | 108,638,324.44 | 111,195,111.24 | 119,124,489.65 | 118,933,641.73 | 91,917,273.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 521,230.64 | - | 294,088.57 | 3,436,707.76 | 500,205.04 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,731,979.30 | 122,218,302.93 | 108,344,235.87 | 107,758,403.48 | 118,624,284.61 | 118,933,641.73 | 91,917,273.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,957.09 | 6,036,149.39 | 7,802,770.16 | 1,060,564.53 | 7,821,555.14 | 2,728,921.36 | 9,069,987.13 |
| 应收利息(元) | - | - | - | - | - | 2,501,874.99 | 185,000.00 | 2,501,874.99 | - | - | 4,701,388.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,328,719.40 | 23,100,687.35 | 18,873,201.92 | 19,926,029.25 | 14,624,826.93 | 12,276,532.01 | 9,537,785.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,072,498.65 | 69,208,210.33 | 62,046,595.44 | 54,617,309.19 | 56,251,912.27 | 60,041,567.47 | 67,351,034.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,425.67 | 393,425.67 | - | 310,513.57 | - | - | - |
| 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 | 313,199,451.87 | 220,236,290.50 | 166,580,957.13 | 162,923,957.12 | 533,241,413.91 | 445,045,972.21 | 563,197,708.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,438,944.05 | 40,696,606.24 | 39,577,109.20 | 36,102,987.31 | 30,844,180.43 | 30,722,274.14 | 32,965,649.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,623,139.36 | 1,015,738,032.10 | 1,082,573,611.15 | 1,077,190,453.40 | 1,044,356,135.61 | 1,108,092,513.96 | 1,569,444,056.29 |
| 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 | 506,386,302.67 | 510,268,581.74 | 578,196,423.49 | 608,383,068.80 | 644,729,796.96 | 656,272,006.00 | 653,873,537.91 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 222,867,200.00 | - | 222,867,200.00 |
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,309,490.38 | 638,272,512.54 | 647,510,697.41 | 652,169,428.29 | 642,472,500.89 | 1,408,662,539.26 | 259,551,259.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,260,669.14 | 529,539,896.09 | 534,995,104.75 | 539,676,310.29 | 518,027,532.69 | 135,590,806.51 | 75,826,502.08 |
| 在建工程(元) | - | - | - | - | 331,434.19 | 347,019.10 | 405,785.47 | 239,392.40 | 11,137,414.76 | 808,790.26 | 616,278,860.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,507,825.98 | 92,611,841.75 | 95,395,841.36 | 88,718,415.48 | 91,383,829.21 | 88,689,029.59 | 91,829,128.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,601,215.08 | 458,857,600.51 | 462,174,616.71 | 465,506,936.75 | 440,911,291.80 | 69,259,485.08 | 639,512,434.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,745,077.11 | 73,101,507.43 | 60,129,025.29 | 60,615,179.25 | 53,931,072.23 | 54,155,926.48 | 51,995,647.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,582,964.84 | 10,086,925.82 | 14,547,899.82 | 14,547,899.82 | 254,314.54 | 256,938.88 | 314,623.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,415,287.04 | 1,910,086,854.50 | 1,800,746,528.09 | 1,785,422,611.31 | 1,845,035,103.28 | 1,825,552,318.05 | 1,351,493,415.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,391,140,266.43 | 4,223,172,739.48 | 4,194,101,922.39 | 4,215,279,242.39 | 4,470,750,056.36 | 4,239,247,840.11 | 3,963,542,609.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,763,405.79 | 5,238,910,771.58 | 5,276,675,533.54 | 5,292,469,695.79 | 5,515,106,191.97 | 5,347,340,354.07 | 5,532,986,665.61 |
| 流动负债： | |||||||||||
| 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 | 104,504,118.37 | 108,382,226.67 | 83,479,429.20 | 88,218,769.16 | 80,819,895.02 | 78,857,860.57 | 75,788,765.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,041,330.87 | 21,960,167.82 | 8,067,000.41 | 1,699,177.71 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,462,787.50 | 86,422,058.85 | 75,412,428.79 | 86,519,591.45 | 80,819,895.02 | 78,857,860.57 | 75,788,765.71 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,246.30 | 1,121,602.18 | 1,336,105.64 | 1,894,503.18 | 3,673,925.10 | 4,038,609.73 | 3,384,558.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,227,015.39 | 65,687,873.58 | 87,999,812.97 | 82,003,498.86 | 59,752,183.60 | 67,149,594.73 | 85,565,061.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,691,692.51 | 77,088,799.30 | 77,244,753.22 | 101,969,548.61 | 81,395,610.04 | 89,129,165.48 | 92,890,569.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,864,354.18 | 8,864,743.71 | 9,049,714.89 | 8,296,548.48 | 9,304,030.04 | 6,408,636.26 | 7,593,642.85 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,099.68 | 64,122,381.29 | 1,425,239.89 | 1,425,239.89 | 1,425,239.89 | 32,773,810.59 | 1,425,239.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,494,422.63 | 169,550,737.02 | 165,616,018.25 | 173,710,409.09 | 131,567,233.05 | 135,200,258.51 | 111,282,274.72 |
| 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 | 10,753,029.18 | 10,325,759.10 | 9,934,252.71 | 9,648,554.65 | 9,353,469.91 | 8,685,968.69 | 8,848,194.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,214,748.05 | 3,924,800.25 | 3,023,326.29 | 3,675,638.09 | 4,851,425.91 | 5,184,895.39 | 3,436,564.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,518,726.29 | 509,068,923.10 | 439,108,653.06 | 470,842,710.01 | 382,143,012.56 | 427,428,799.95 | 390,214,871.85 |
| 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 | 441,223,152.76 | 441,323,152.77 | 446,359,516.67 | 444,442,975.78 | 544,492,346.18 | 544,527,863.63 | 544,579,100.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,986,665.95 | 100,445,364.22 | 103,035,867.06 | 96,331,842.82 | 99,130,616.42 | 96,482,976.30 | 98,761,391.98 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,096,065.04 | 7,695,558.69 | 17,144,366.62 | 20,999,126.10 | 20,071,070.90 | 20,071,070.90 | 8,976,451.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,495,157.45 | 6,344,868.99 | 731,988.52 | 848,007.19 | 4,939,718.38 | 6,539,881.92 | 9,184,515.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,756.31 | 1,836,235.48 | 1,217,493.16 | 1,107,161.08 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,019,797.51 | 557,645,180.15 | 568,489,232.03 | 563,729,112.97 | 668,633,751.88 | 667,621,792.75 | 661,501,459.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,538,523.80 | 1,066,714,103.25 | 1,007,597,885.09 | 1,034,571,822.98 | 1,050,776,764.44 | 1,095,050,592.70 | 1,051,716,331.07 |
| 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 | 1,161,058,174.00 | 1,161,058,174.00 | 1,161,058,174.00 | 1,161,058,174.00 | 1,161,058,174.00 | 1,161,058,174.00 | 1,161,058,174.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,850,337.26 | 1,346,850,337.26 | 1,346,850,337.26 | 1,346,850,337.26 | 1,340,198,622.94 | 1,346,850,337.26 | 1,340,198,622.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,617.88 | 1,713,617.88 | 1,713,617.88 | 1,713,617.88 | 211,108,335.93 | 1,451,384.69 | 211,108,335.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,221,064.26 | 363,221,064.26 | 363,221,064.26 | 363,221,064.26 | 363,066,123.61 | 363,066,123.61 | 363,066,123.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,086,234.47 | 1,271,190,412.26 | 1,368,433,656.67 | 1,381,816,409.75 | 1,385,654,644.00 | 1,376,563,655.27 | 1,402,536,871.88 |
| 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 | 4,153,929,427.87 | 4,144,033,605.66 | 4,241,276,850.07 | 4,254,659,603.15 | 4,461,085,900.48 | 4,248,989,674.83 | 4,477,968,128.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,295,454.12 | 28,163,062.67 | 27,800,798.38 | 3,238,269.66 | 3,243,527.05 | 3,300,086.54 | 3,302,206.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,224,881.99 | 4,172,196,668.33 | 4,269,077,648.45 | 4,257,897,872.81 | 4,464,329,427.53 | 4,252,289,761.37 | 4,481,270,334.54 |
| 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 | 5,173,763,405.79 | 5,238,910,771.58 | 5,276,675,533.54 | 5,292,469,695.79 | 5,515,106,191.97 | 5,347,340,354.07 | 5,532,986,665.61 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-04 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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