| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 1,752,000.00 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 其他权益工具(元) | - | - | - | - | 173,030,867.61 | 173,031,262.31 | 173,031,262.31 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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