| 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 | 1,176,465,783.65 | 1,209,613,775.83 | 932,852,847.46 | 1,058,103,450.21 | 1,244,303,148.42 | 1,303,342,550.02 | 1,365,320,924.65 |
| 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 | 241,091,480.81 | 183,544,951.55 | 389,548,235.62 | 304,690,479.18 | 207,159,534.21 | 134,527,084.09 | 151,116,914.25 |
| 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 | 187,038,420.53 | 206,222,982.84 | 208,759,775.18 | 79,102,613.44 | 245,760,686.21 | 257,994,859.88 | 138,225,323.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,038,420.53 | 206,222,982.84 | 208,759,775.18 | 79,102,613.44 | 245,760,686.21 | 257,994,859.88 | 138,225,323.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,816,931.20 | 67,327,380.53 | 38,847,547.29 | 19,577,122.41 | 34,042,439.81 | 46,197,981.18 | 29,848,375.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,821,888.88 | 7,444,584.24 | 16,718,071.90 | 4,391,500.12 | 50,661,089.16 | 33,255,693.78 | 25,058,626.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,292,292.87 | 253,584,453.83 | 270,370,277.46 | 255,959,432.20 | 251,150,840.86 | 264,762,399.69 | 229,427,540.02 |
| 持有待售资产(元) | - | - | - | - | 33,017,512.81 | 33,017,512.81 | 33,017,512.81 | 33,017,512.81 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,980,830.59 | 10,501,293.32 | 7,416,125.54 | 61,978,078.05 | 6,240,742.77 | 5,730,444.83 | 13,507,589.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,229,122.21 | 2,135,339,883.03 | 2,113,520,329.69 | 2,196,046,491.93 | 2,261,129,549.88 | 2,183,547,756.54 | 2,490,069,416.72 |
| 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 | 10,361,795.78 | 4,859,647.36 | 5,310,391.02 | 3,769,434.92 | 3,510,244.44 | 4,908,722.94 | 4,908,722.94 |
| 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 | 81,194,734.80 | 81,874,072.07 | 84,545,881.39 | 93,916,060.37 | 104,665,116.87 | 120,349,800.48 | 129,765,701.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,744,327.66 | 1,016,471,069.51 | 1,046,123,748.81 | 1,062,985,929.61 | 1,026,111,731.79 | 1,032,138,727.03 | 1,040,672,213.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,732,142.00 | 42,974,184.23 | 27,654,865.48 | 21,238,492.38 | 62,969,869.49 | 57,165,997.23 | 66,677,337.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,948,512.64 | 51,586,445.45 | 49,841,220.59 | 71,054,847.35 | 74,393,906.83 | 78,862,908.03 | 85,884,469.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,361,258.65 | 144,907,920.49 | 147,105,049.71 | 153,556,485.57 | 162,278,431.76 | 164,486,272.85 | 166,297,003.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,698,507.28 | 5,698,507.28 | 5,698,507.28 | 5,698,507.28 | 5,698,507.28 | 5,698,507.28 | 5,698,507.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,281,288.36 | 113,572,961.89 | 115,812,759.20 | 117,043,995.32 | 119,063,516.55 | 121,150,034.64 | 123,278,336.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,343,340.51 | 9,343,340.51 | 9,343,340.51 | 9,330,785.30 | 8,251,861.37 | 8,251,855.34 | 8,249,002.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 201,403,294.44 | 201,403,294.44 | 201,403,294.44 | 201,403,294.44 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,069,202.12 | 1,672,691,443.23 | 1,692,839,058.43 | 1,739,997,832.54 | 1,566,943,186.38 | 1,593,012,825.82 | 1,631,431,294.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,934,298,324.33 | 3,808,031,326.26 | 3,806,359,388.12 | 3,936,044,324.47 | 3,828,072,736.26 | 3,776,560,582.36 | 4,121,500,711.51 |
| 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 | 233,978,317.78 | 213,978,317.78 | 163,700,332.36 | 274,200,540.00 | 244,219,305.56 | 214,177,638.89 | 283,900,256.67 |
| 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 | 30,169,177.31 | 41,983,641.58 | 105,465,188.54 | 201,377,344.48 | 45,795,962.49 | 47,458,096.71 | 70,042,522.79 |
| 其中：应付票据(元) | - | - | - | - | 1,296,203.75 | 1,546,389.89 | 3,020,172.39 | 1,187,270.46 | 2,243,870.58 | 2,166,734.42 | 2,746,210.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,872,973.56 | 40,437,251.69 | 102,445,016.15 | 200,190,074.02 | 43,552,091.91 | 45,291,362.29 | 67,296,312.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,374,653.22 | 17,135,772.66 | 14,702,491.78 | 75,990,998.94 | 13,541,302.26 | 10,365,480.42 | 21,812,302.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,059,075.70 | 12,577,037.91 | 11,669,231.84 | 35,617,827.30 | 12,505,248.78 | 12,373,077.90 | 11,781,108.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,982,668.31 | 51,112,759.11 | 24,832,701.08 | 46,341,964.13 | 42,443,092.76 | 19,556,746.27 | 119,252,303.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,047,600.70 | 189,061,318.11 | 229,540,409.89 | 131,470,625.54 | 163,427,545.98 | 121,016,939.33 | 198,637,215.75 |
| 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 | 36,956,747.29 | 117,677,749.10 | 113,596,227.42 | 119,257,689.70 | 12,847,103.34 | 25,190,041.40 | 33,968,620.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,473.23 | 1,001,577.02 | 1,427,752.94 | 9,573,166.84 | 976,084.43 | 727,572.69 | 1,110,965.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,816,713.54 | 644,528,173.27 | 664,934,335.85 | 893,830,156.93 | 535,755,645.60 | 450,865,593.61 | 740,505,294.47 |
| 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 | 199,462,000.00 | 107,857,000.00 | 98,628,452.73 | 73,922,452.73 | 162,037,030.05 | 195,577,030.05 | 216,109,646.76 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,899,292.43 | 47,208,306.68 | 46,898,376.40 | 60,950,619.34 | 72,291,877.59 | 73,239,814.86 | 80,214,445.53 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,713.15 | 1,336,713.15 | 1,336,713.15 | 1,336,713.15 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,646,830.14 | 74,383,021.69 | 86,803,851.00 | 89,042,657.72 | 83,850,066.65 | 90,292,906.19 | 92,197,142.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 46,756.31 | 46,756.31 | 46,046.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,344,835.72 | 230,785,041.52 | 233,667,393.28 | 225,252,442.94 | 318,225,730.60 | 359,156,507.41 | 388,567,280.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,161,549.26 | 875,313,214.79 | 898,601,729.13 | 1,119,082,599.87 | 853,981,376.20 | 810,022,101.02 | 1,129,072,575.33 |
| 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 | 587,568,600.00 | 587,568,600.00 | 587,568,600.00 | 587,568,600.00 | 587,568,600.00 | 587,568,600.00 | 587,568,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,088,846.22 | 672,088,846.22 | 669,238,846.22 | 669,238,846.22 | 662,993,846.22 | 656,748,946.22 | 650,571,746.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,044,368.73 | -34,559,564.58 | -31,985,985.32 | -22,715,060.37 | -11,207,059.58 | 4,838,867.06 | 12,193,832.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,497,046.54 | 325,497,046.54 | 325,497,046.54 | 325,497,046.54 | 325,497,046.54 | 325,497,046.54 | 325,497,046.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,026,651.04 | 1,382,123,183.29 | 1,357,439,151.55 | 1,257,372,292.21 | 1,409,238,926.88 | 1,391,885,021.52 | 1,416,596,911.12 |
| 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 | 3,014,136,775.07 | 2,932,718,111.47 | 2,907,757,658.99 | 2,816,961,724.60 | 2,974,091,360.06 | 2,966,538,481.34 | 2,992,428,136.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,136,775.07 | 2,932,718,111.47 | 2,907,757,658.99 | 2,816,961,724.60 | 2,974,091,360.06 | 2,966,538,481.34 | 2,992,428,136.18 |
| 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 | 3,934,298,324.33 | 3,808,031,326.26 | 3,806,359,388.12 | 3,936,044,324.47 | 3,828,072,736.26 | 3,776,560,582.36 | 4,121,500,711.51 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 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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