| 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 | 607,904,179.41 | 568,800,722.89 | 527,047,765.76 | 724,487,875.19 | 583,617,770.85 | 702,251,690.53 | 859,506,015.54 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 37,000,000.00 | - | 80,144,697.55 | 10,221,974.71 | 55,150,611.61 | 25,128,187.44 | 55,034,104.46 |
| 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 | 653,686,296.94 | 642,485,649.71 | 549,436,306.51 | 604,325,044.33 | 686,251,372.23 | 668,726,654.87 | 624,704,620.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,763,220.43 | 29,394,538.99 | 26,672,992.86 | 39,199,753.93 | 36,844,507.94 | 32,911,933.11 | 38,443,943.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,923,076.51 | 613,091,110.72 | 522,763,313.65 | 565,125,290.40 | 649,406,864.29 | 635,814,721.76 | 586,260,677.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,201,928.24 | 27,863,462.39 | 24,831,562.63 | 25,590,897.96 | 23,582,984.50 | 23,324,960.31 | 29,481,725.39 |
| 应收利息(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,540,748.89 | 53,658,313.39 | 54,095,157.66 | 43,435,136.17 | 57,319,660.33 | 49,305,584.26 | 59,462,216.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,954,664.69 | 772,679,602.79 | 799,058,428.75 | 723,884,603.66 | 766,884,647.70 | 795,972,476.03 | 835,605,968.58 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,841,099.87 | 7,841,099.87 | 10,232,148.72 | 10,232,148.72 | 20,804,424.71 | 20,804,424.71 | 12,212,572.26 |
| 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 | 2,038,434.86 | 2,011,529.28 | 1,984,904.24 | 1,961,209.68 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,246,335.98 | 88,993,537.99 | 93,951,754.91 | 89,578,616.68 | 93,860,494.26 | 94,640,138.10 | 91,931,624.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,250,643.59 | 2,194,157,184.78 | 2,149,523,337.31 | 2,267,349,610.60 | 2,302,326,912.43 | 2,400,596,504.53 | 2,608,811,734.87 |
| 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 | 10,679,309.13 | 11,407,765.61 | 12,124,046.60 | 12,844,252.25 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,335,542.27 | 1,000,169,750.55 | 1,001,450,921.28 | 970,825,558.06 | 918,881,861.78 | 926,693,403.62 | 904,493,800.83 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,154,407.01 | 31,579,702.58 | 32,004,998.15 | 32,430,293.72 | 31,831,695.37 | 32,232,142.99 | 32,632,590.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,904,552.05 | 1,444,360,365.20 | 1,433,773,959.45 | 1,446,186,782.30 | 1,465,053,890.12 | 1,462,131,874.28 | 1,432,835,979.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,073,807.08 | 14,735,213.25 | 10,806,734.40 | 10,951,258.09 | 10,097,097.21 | 26,102,962.12 | 40,131,154.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,345,500.38 | 9,760,936.78 | 11,177,730.18 | 10,866,873.06 | 11,794,237.16 | 13,253,373.13 | 12,768,616.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,900,828.49 | 152,735,146.88 | 155,321,874.38 | 161,112,843.36 | 162,168,589.56 | 167,285,380.44 | 164,697,586.39 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,373,205.32 | 27,007,527.40 | 25,946,894.14 | 22,657,236.13 | 24,261,090.73 | 16,732,211.24 | 21,802,804.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,829,693.57 | 319,829,693.57 | 319,829,693.57 | 319,829,693.57 | 319,829,693.57 | 319,829,693.57 | 319,829,693.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,570,814.42 | 35,850,028.95 | 34,738,682.06 | 36,008,869.49 | 38,795,158.16 | 40,130,662.48 | 40,005,969.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,662,626.33 | 42,445,076.65 | 42,010,126.51 | 43,503,914.60 | 35,939,271.99 | 36,074,789.57 | 36,050,936.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,219,671.85 | 64,443,030.75 | 91,366,289.19 | 81,520,365.16 | 54,180,300.74 | 53,732,224.86 | 64,526,700.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,145,049,957.90 | 3,154,324,238.17 | 3,170,551,949.91 | 3,148,737,939.79 | 3,072,832,886.39 | 3,094,198,718.30 | 3,069,775,833.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,443,300,601.49 | 5,348,481,422.95 | 5,320,075,287.22 | 5,416,087,550.39 | 5,375,159,798.82 | 5,494,795,222.83 | 5,678,587,568.53 |
| 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 | 538,061,247.74 | 472,782,025.73 | 455,056,857.18 | 444,980,626.63 | 455,108,099.87 | 673,624,628.71 | 756,113,491.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 3,798,000.00 | 3,322,788.58 | - |
| 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 | 546,931,636.55 | 540,894,006.28 | 424,702,113.47 | 443,601,852.85 | 445,229,887.68 | 354,682,346.27 | 321,062,139.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,052,764.40 | 197,490,596.92 | 116,155,109.06 | 139,437,559.75 | 139,906,667.46 | 67,195,203.56 | 86,912,694.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,878,872.15 | 343,403,409.36 | 308,547,004.41 | 304,164,293.10 | 305,323,220.22 | 287,487,142.71 | 234,149,445.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,745,740.25 | 90,709,941.36 | 55,211,723.50 | 54,051,281.65 | 60,037,260.77 | 52,275,993.45 | 53,573,905.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,376,529.62 | 26,737,915.85 | 28,771,229.92 | 35,455,279.74 | 27,835,452.32 | 21,222,764.35 | 17,230,942.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,658,307.51 | 10,993,602.96 | 9,252,439.58 | 15,594,116.59 | 20,005,406.50 | 13,687,002.74 | 13,235,206.23 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 1,752,000.00 | - | - | 480,000.00 | 2,400,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,096,601.55 | 78,866,667.91 | 77,492,735.34 | 90,590,970.47 | 78,460,853.35 | 87,444,282.40 | 81,336,735.70 |
| 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 | 3,240,905.60 | 4,443,493.66 | 4,266,375.77 | 5,070,879.89 | 4,619,173.64 | 4,510,146.41 | 34,894,214.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,834,606.83 | 5,679,659.94 | 5,528,691.17 | 6,188,866.72 | 3,263,724.46 | 3,278,149.19 | 3,573,170.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,945,575.65 | 1,232,859,313.69 | 1,060,282,165.93 | 1,095,533,874.54 | 1,098,837,858.59 | 1,216,448,102.10 | 1,281,019,806.45 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付债券(元) | - | - | - | - | 844,122,435.90 | 833,460,263.32 | 822,996,164.92 | 812,614,793.30 | 815,336,395.47 | 804,990,950.68 | 794,871,669.93 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,237,028.19 | 4,476,435.38 | 5,809,358.29 | 4,988,022.86 | 7,536,544.81 | 8,065,989.65 | 7,845,809.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,591,385.98 | 58,455,789.32 | 65,390,370.43 | 72,180,444.16 | 67,380,825.79 | 68,565,058.12 | 69,230,128.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,956,491.97 | 8,092,911.80 | 4,657,459.76 | 2,998,165.50 | 1,203,263.88 | 1,304,228.41 | 1,298,351.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,907,342.04 | 904,485,399.82 | 898,853,353.40 | 892,781,425.82 | 891,457,029.95 | 882,926,226.86 | 873,245,959.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,852,917.69 | 2,137,344,713.51 | 1,959,135,519.33 | 1,988,315,300.36 | 1,990,294,888.54 | 2,099,374,328.96 | 2,154,265,766.39 |
| 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 | 648,472,104.00 | 648,471,734.00 | 648,471,734.00 | 648,471,734.00 | 648,470,194.00 | 655,208,164.00 | 655,203,955.00 |
| 其他权益工具(元) | - | - | - | - | 173,030,867.61 | 173,031,262.31 | 173,031,262.31 | 173,031,262.31 | 173,033,235.82 | 173,033,275.29 | 173,038,801.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,567,163.90 | 822,197,986.18 | 822,406,221.74 | 822,342,983.51 | 825,526,807.29 | 871,319,011.16 | 871,127,507.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,993,383.49 | 94,993,383.49 | 58,049,872.49 | - | - | 52,530,392.46 | 16,698,900.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,369,594.01 | 4,632,866.27 | 4,705,486.81 | 4,941,826.81 | 2,669,964.90 | 3,199,286.51 | 4,581,746.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,354.94 | 1,053,110.86 | 993,429.67 | 962,025.47 | 1,022,522.14 | 861,737.10 | 671,567.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,502,989.73 | 386,502,989.73 | 386,502,989.73 | 386,502,989.73 | 370,552,442.95 | 370,552,442.95 | 370,552,442.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,235,412.36 | 1,060,553,962.74 | 1,119,795,149.82 | 1,137,931,430.32 | 1,128,357,899.26 | 1,145,424,318.37 | 1,196,341,520.91 |
| 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 | 3,027,420,103.06 | 3,001,450,528.60 | 3,097,856,401.59 | 3,174,184,252.15 | 3,149,633,066.36 | 3,167,067,842.92 | 3,254,818,641.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,027,580.74 | 209,686,180.84 | 263,083,366.30 | 253,587,997.88 | 235,231,843.92 | 228,353,050.95 | 269,503,160.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,447,683.80 | 3,211,136,709.44 | 3,360,939,767.89 | 3,427,772,250.03 | 3,384,864,910.28 | 3,395,420,893.87 | 3,524,321,802.14 |
| 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 | 5,443,300,601.49 | 5,348,481,422.95 | 5,320,075,287.22 | 5,416,087,550.39 | 5,375,159,798.82 | 5,494,795,222.83 | 5,678,587,568.53 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 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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