| 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 | 385,656,273.12 | 441,540,142.25 | 448,399,097.60 | 302,077,090.06 | 383,409,879.14 | 371,279,461.87 | 533,194,613.69 |
| 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 | 152,594,786.31 | 113,412,083.96 | 131,961,489.23 | 221,592,617.80 | 242,758,813.48 | 195,691,081.97 | 151,540,000.00 |
| 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 | 716,240,510.36 | 863,239,336.59 | 824,162,995.21 | 893,985,038.78 | 598,248,605.04 | 692,698,790.62 | 648,569,792.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,812,704.24 | 65,781,003.42 | 54,516,860.47 | 130,592,173.78 | 24,714,505.24 | 25,761,189.84 | 21,945,755.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,427,806.12 | 797,458,333.17 | 769,646,134.74 | 763,392,865.00 | 573,534,099.80 | 666,937,600.78 | 626,624,036.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,769,619.90 | 38,590,221.21 | 68,242,838.29 | 37,371,846.64 | 32,118,635.55 | 17,716,473.08 | 20,273,368.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,034,069.26 | 12,229,349.68 | 20,771,170.20 | 11,366,823.14 | 10,921,057.18 | 8,372,872.05 | 10,417,155.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,677,697.22 | 778,078,030.11 | 745,796,047.60 | 724,322,117.93 | 599,454,141.45 | 553,468,554.49 | 625,900,838.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,964,614.66 | 16,410,868.61 | 14,882,362.53 | 16,168,845.60 | 5,220,720.54 | 4,971,788.68 | 2,658,943.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,095,383.41 | 2,576,578,024.70 | 2,540,447,061.03 | 2,458,570,305.06 | 2,241,228,923.62 | 2,193,523,655.69 | 2,231,440,573.30 |
| 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 | 423,834,573.68 | 411,179,844.94 | 397,396,810.70 | 389,092,782.60 | 369,626,116.18 | 406,292,169.16 | 394,149,078.58 |
| 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 | 138,125,833.92 | 141,631,564.92 | 141,631,564.92 | 141,631,564.92 | 141,631,564.92 | 141,631,564.92 | 141,631,564.92 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,288,668.56 | 44,189,310.17 | 43,682,578.20 | 44,141,393.75 | 46,275,711.97 | 49,065,731.79 | 48,835,399.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,181,689.22 | 1,705,424,627.25 | 1,726,256,765.88 | 1,737,547,542.37 | 1,568,227,491.36 | 1,580,851,522.09 | 1,614,649,594.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,346,495.14 | 37,664,306.77 | 42,119,381.35 | 66,061,932.92 | 61,981,685.00 | 68,697,173.22 | 65,375,835.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,635.40 | 5,781,880.24 | 6,080,885.20 | 5,740,063.11 | 3,702,143.77 | 4,579,975.11 | 2,951,110.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,140,800.92 | 166,026,666.21 | 155,726,370.31 | 155,609,487.29 | 116,050,787.96 | 116,238,985.80 | 117,400,965.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,309,885.58 | 612,235,272.02 | 609,858,159.05 | 608,938,709.69 | 592,774,577.69 | 596,213,168.78 | 569,743,492.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,166,228.83 | 15,859,923.96 | 14,766,300.27 | 14,185,932.69 | 13,505,102.76 | 14,140,388.30 | 13,462,627.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,041,864.09 | 57,962,464.44 | 56,491,776.70 | 55,789,124.66 | 52,988,020.94 | 54,340,223.43 | 54,847,311.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,642,623.67 | 30,556,563.86 | 27,861,165.00 | 26,555,037.05 | 21,894,832.21 | 29,419,708.31 | 27,800,250.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,611,299.01 | 3,228,512,424.78 | 3,221,871,757.58 | 3,245,293,571.05 | 2,988,658,034.76 | 3,061,470,610.91 | 3,050,847,231.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,657,706,682.42 | 5,805,090,449.48 | 5,762,318,818.61 | 5,703,863,876.11 | 5,229,886,958.38 | 5,254,994,266.60 | 5,282,287,804.55 |
| 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 | 398,415,397.16 | 653,811,929.71 | 642,926,040.73 | 686,255,035.68 | 469,285,577.09 | 181,485,577.09 | 236,000,000.00 |
| 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 | 467,673,235.74 | 567,833,856.03 | 553,701,365.09 | 561,854,378.91 | 507,980,204.54 | 561,770,172.75 | 569,910,416.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,239,854.58 | 57,547,154.05 | 73,274,924.60 | 102,438,294.86 | 152,141,170.12 | 191,468,760.30 | 185,173,114.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,433,381.16 | 510,286,701.98 | 480,426,440.49 | 459,416,084.05 | 355,839,034.42 | 370,301,412.45 | 384,737,302.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,340,760.53 | 40,425,221.09 | 46,628,750.31 | 43,703,020.91 | 36,275,275.09 | 35,719,859.70 | 42,130,159.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,943,948.92 | 57,469,907.34 | 57,569,985.09 | 77,091,102.57 | 51,527,372.90 | 49,452,136.68 | 43,865,397.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,096,524.78 | 32,665,148.50 | 28,846,548.09 | 17,920,171.41 | 22,565,923.34 | 25,883,131.88 | 32,229,958.85 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | 332,763.93 | 532,288.95 | 470,909.75 | 780,340.40 | - | 609,380.56 | 728,248.54 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,291.20 | 60,291.20 | 60,291.20 | 60,291.20 | - | 60,291.20 | 60,291.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,130,250.96 | 30,587,936.48 | 34,601,523.82 | 34,956,199.47 | 33,867,543.63 | 32,144,316.95 | 31,940,393.37 |
| 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 | 131,046,199.40 | 183,188,195.47 | 206,888,279.21 | 212,128,598.36 | 197,292,724.34 | 383,210,893.03 | 379,150,855.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,822,855.38 | 4,421,369.61 | 5,518,197.53 | 4,920,757.76 | 3,057,987.51 | 2,543,272.56 | 3,513,580.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,862,228.00 | 1,570,996,144.38 | 1,577,211,890.82 | 1,639,669,896.67 | 1,321,852,608.44 | 1,272,879,032.40 | 1,339,529,302.19 |
| 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 | 311,000,000.00 | 100,000,000.00 | 82,000,000.00 | 65,071,866.99 | 117,195,651.81 | 263,995,625.52 | 296,214,348.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,130.75 | 2,005,714.60 | 3,088,822.72 | 1,672,012.15 | 1,686,944.89 | 1,808,552.99 | 558,000.49 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 18,641,729.93 | - | 20,774,494.30 | - | 16,293,096.32 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,292,580.49 | 15,517,137.86 | 21,915,518.92 | 15,923,646.64 | 16,065,316.48 | 16,293,096.32 | 18,379,408.62 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,964,420.24 | 7,077,614.13 | 6,291,623.69 | 5,668,080.06 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,126,381.34 | 209,625,240.39 | 197,160,684.09 | 193,401,952.82 | 192,449,469.50 | 198,587,354.16 | 204,588,469.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,364,398.20 | 30,199,702.16 | 32,364,397.25 | 31,321,729.88 | 14,948,787.05 | 15,418,123.10 | 13,622,080.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,667,911.02 | 367,550,001.21 | 342,821,046.67 | 317,910,136.20 | 342,346,169.73 | 496,102,752.09 | 533,362,307.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,530,139.02 | 1,938,546,145.59 | 1,920,032,937.49 | 1,957,580,032.87 | 1,664,198,778.17 | 1,768,981,784.49 | 1,872,891,609.53 |
| 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 | 588,409,646.00 | 588,409,646.00 | 588,409,646.00 | 588,409,646.00 | 588,409,646.00 | 588,409,646.00 | 588,409,646.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,306,308.95 | 572,306,308.95 | 572,306,308.95 | 572,306,308.95 | 572,389,548.97 | 572,389,548.97 | 571,566,713.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,834,739.27 | 29,511,699.78 | 26,421,512.05 | 25,541,938.18 | 34,538,944.83 | 39,191,626.67 | 6,858,770.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,942,516.95 | 226,942,516.95 | 226,942,516.95 | 226,942,516.95 | 205,878,792.35 | 205,878,792.35 | 205,878,792.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,642,584.56 | 2,035,599,654.15 | 2,024,043,057.87 | 1,935,156,641.59 | 1,906,516,002.05 | 1,829,450,508.90 | 1,792,306,505.28 |
| 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 | 3,501,135,795.73 | 3,452,769,825.83 | 3,438,123,041.82 | 3,348,357,051.67 | 3,307,732,934.20 | 3,235,320,122.89 | 3,165,020,427.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,040,747.67 | 413,774,478.06 | 404,162,839.30 | 397,926,791.57 | 257,955,246.01 | 250,692,359.22 | 244,375,767.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,176,543.40 | 3,866,544,303.89 | 3,842,285,881.12 | 3,746,283,843.24 | 3,565,688,180.21 | 3,486,012,482.11 | 3,409,396,195.02 |
| 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 | 5,657,706,682.42 | 5,805,090,449.48 | 5,762,318,818.61 | 5,703,863,876.11 | 5,229,886,958.38 | 5,254,994,266.60 | 5,282,287,804.55 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-22 | 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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