| 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 | 465,861,977.61 | 397,557,158.66 | 391,198,048.18 | 439,523,975.24 | 226,718,418.72 | 260,973,073.33 | 295,574,529.93 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 75,000,000.00 | 72,000,000.00 | 60,000,000.00 | 20,000,000.00 | 24,000,000.00 | 26,000,000.00 | 51,000,000.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 36,400.00 | 502,032.16 | 941,350.00 | 941,350.00 |
| 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 | 1,384,469,766.02 | 1,393,176,318.53 | 1,418,529,871.70 | 1,581,601,375.55 | 1,488,557,039.50 | 1,558,028,815.12 | 1,374,818,433.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,627,837.29 | 6,481,133.57 | 31,814,577.85 | 72,678,152.16 | 30,715,770.64 | 23,434,745.41 | 41,828,619.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,841,928.73 | 1,386,695,184.96 | 1,386,715,293.85 | 1,508,923,223.39 | 1,457,841,268.86 | 1,534,594,069.71 | 1,332,989,814.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,653,146.92 | 78,888,198.24 | 57,852,609.91 | 52,107,208.61 | 136,563,381.43 | 171,170,643.69 | 137,427,921.84 |
| 应收利息(元) | - | - | 会员可见 | - | - | - | - | - | - | 1,247.90 | 2,552,015.30 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 792,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,957,469.50 | 93,512,742.08 | 68,360,473.35 | 73,759,180.47 | 111,810,092.17 | 91,342,241.61 | 146,304,889.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,855,302.03 | 901,801,355.02 | 839,067,959.83 | 663,863,114.36 | 795,921,531.99 | 661,395,691.36 | 790,198,688.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,400,649.80 | 220,723,789.81 | 180,034,824.28 | 219,576,715.12 | 118,681,126.32 | 154,266,916.64 | 169,368,040.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,198,311.88 | 3,157,659,562.34 | 3,015,043,787.25 | 3,051,259,969.35 | 2,902,753,622.29 | 2,924,119,979.65 | 2,968,185,869.34 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,697,238.49 | 37,144,647.21 | 38,432,015.21 | 36,790,236.37 | 37,069,346.75 | 37,252,270.36 | 39,644,840.37 |
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 1,072,758.31 | 1,072,758.31 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,245,130.40 | 9,245,130.40 | 9,245,130.40 | 9,245,130.40 | 8,383,927.74 | 8,383,927.74 | 8,383,927.74 |
| 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 | 116,918,326.62 | 118,238,532.01 | 118,528,532.01 | 119,046,272.71 | 125,793,735.70 | 125,793,735.70 | 129,389,515.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,015,690.88 | 61,476,732.95 | 66,170,313.45 | 64,840,567.85 | 65,717,479.96 | 66,736,211.56 | 67,754,943.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,994,832.55 | 677,449,385.39 | 641,366,576.80 | 658,708,818.91 | 499,452,148.23 | 455,575,744.51 | 446,156,933.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,065,025.77 | 9,465,679.52 | 47,228,029.35 | 35,196,603.30 | 143,854,052.97 | 144,444,691.55 | 84,236,375.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,312.97 | 2,629,679.28 | 2,731,045.59 | 2,832,411.90 | 1,060,235.72 | 1,060,235.72 | 1,314,761.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,925,913.36 | 159,576,909.41 | 160,701,234.23 | 162,342,174.59 | 163,016,577.15 | 165,698,366.70 | 137,217,834.56 |
| 开发支出(元) | - | - | - | - | 55,497.50 | 597,110.99 | 1,184,375.13 | 1,137,205.32 | 587,264.14 | 587,264.14 | 690,798.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,466,741.71 | 89,466,741.71 | 89,466,741.71 | 89,466,741.71 | 89,466,741.71 | 89,466,741.71 | 89,466,741.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,566.67 | 657,243.79 | 570,783.01 | 446,041.55 | 325,448.54 | 513,440.34 | 495,190.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,551,637.73 | 84,031,643.57 | 74,477,289.82 | 73,671,474.96 | 54,832,246.85 | 54,682,084.42 | 51,883,879.16 |
| 其他非流动资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,947,914.65 | 1,249,979,436.23 | 1,250,102,066.71 | 1,253,723,679.57 | 1,189,559,205.46 | 1,151,267,472.76 | 1,057,708,499.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,146,226.53 | 4,407,638,998.57 | 4,265,145,853.96 | 4,304,983,648.92 | 4,092,312,827.75 | 4,075,387,452.41 | 4,025,894,369.21 |
| 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 | 682,780,474.89 | 668,890,707.00 | 578,881,081.11 | 423,700,688.89 | 591,733,600.00 | 654,036,950.00 | 528,475,099.57 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | 602,029.49 | 368,029.49 | 79,983.33 | - | - | - | - |
| 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 | 667,540,610.09 | 606,994,086.54 | 387,513,589.76 | 529,891,613.05 | 337,187,480.54 | 381,691,885.72 | 442,228,782.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,804,078.17 | 88,472,487.44 | 154,451,399.09 | 42,875,020.78 | 46,389,000.00 | 8,993,470.00 | 116,144,720.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,736,531.92 | 518,521,599.10 | 233,062,190.67 | 487,016,592.27 | 290,798,480.54 | 372,698,415.72 | 326,084,062.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,666,075.75 | 267,785,176.79 | 410,940,903.31 | 329,984,371.33 | 274,195,279.87 | 236,009,300.64 | 190,581,169.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,459,081.77 | 63,703,666.63 | 45,671,090.82 | 92,064,804.08 | 58,697,680.20 | 51,448,901.69 | 30,313,037.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,391,424.17 | 26,169,813.22 | 16,022,295.08 | 67,010,438.45 | 23,969,974.55 | 24,323,936.04 | 28,231,793.33 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,920.00 | 439,920.00 | 439,920.00 | 623,820.00 | - | - | 3,380,240.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,672,223.48 | 108,239,094.91 | 184,326,868.00 | 157,282,421.31 | 198,312,170.09 | 124,664,286.74 | 142,014,662.78 |
| 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 | 50,959,523.60 | 50,000,000.00 | 30,029,333.33 | 30,348,034.35 | 45,490,565.86 | 35,490,565.86 | 45,490,565.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,242,683.43 | 31,192,525.77 | 37,058,414.76 | 80,437,864.14 | 37,194,403.56 | 28,983,750.69 | 22,879,713.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,754,046.67 | 1,823,783,020.35 | 1,690,963,479.50 | 1,711,344,055.60 | 1,566,781,154.67 | 1,536,649,577.38 | 1,433,595,064.26 |
| 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 | - | - | 49,661,111.11 | 50,000,000.00 | 19,000,000.00 | 29,000,000.00 | 30,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,193.72 | 2,347,770.87 | 2,510,799.87 | 2,474,255.02 | 603,642.58 | 603,642.58 | 847,802.83 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 116,211.08 | - | 26,211.08 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,653.08 | 116,211.08 | - | 26,211.08 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,700.00 | 1,794,700.00 | 1,794,700.00 | 1,794,700.00 | 1,794,700.00 | 1,794,700.00 | 1,794,700.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,979,829.01 | 26,288,786.46 | 26,888,533.91 | 27,076,701.36 | 26,742,945.52 | 26,676,298.87 | 28,398,839.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,452,932.17 | 39,410,171.06 | 35,071,218.34 | 35,127,903.87 | 19,720,528.50 | 18,896,812.47 | 20,384,578.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,680,307.98 | 69,957,639.47 | 115,926,363.23 | 116,499,771.33 | 67,861,816.60 | 76,971,453.92 | 81,425,921.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,434,354.65 | 1,893,740,659.82 | 1,806,889,842.73 | 1,827,843,826.93 | 1,634,642,971.27 | 1,613,621,031.30 | 1,515,020,985.37 |
| 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 | 333,486,800.00 | 334,992,000.00 | 334,992,000.00 | 334,992,000.00 | 334,992,000.00 | 334,992,000.00 | 334,992,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,996,309.15 | 852,331,660.71 | 840,309,396.05 | 840,309,396.05 | 838,837,380.83 | 838,447,105.83 | 838,056,830.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,102,465.17 | 31,080,165.68 | 31,080,165.68 | 11,077,650.68 | 11,077,650.68 | 11,077,650.68 | 11,077,650.68 |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | -587,775.07 | -347,255.35 | -101,065.83 | 30,940.00 | 438,169.14 | 811,589.30 | 811,589.30 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,431.70 | 2,791,536.42 | 2,925,188.08 | 2,975,878.96 | 3,885,718.88 | 3,019,403.89 | 2,402,241.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,971,923.88 | 168,171,078.08 | 164,138,392.60 | 164,138,392.60 | 166,644,395.44 | 166,364,756.52 | 164,138,392.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,867,842.78 | 980,007,590.54 | 940,867,915.73 | 941,997,604.42 | 925,463,249.20 | 928,568,131.89 | 980,931,180.36 |
| 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 | 2,316,356,067.27 | 2,306,866,444.72 | 2,252,051,660.95 | 2,273,366,561.35 | 2,259,183,262.81 | 2,261,125,336.75 | 2,310,254,583.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,355,804.61 | 207,031,894.03 | 206,204,350.28 | 203,773,260.64 | 198,486,593.67 | 200,641,084.36 | 200,618,800.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,711,871.88 | 2,513,898,338.75 | 2,458,256,011.23 | 2,477,139,821.99 | 2,457,669,856.48 | 2,461,766,421.11 | 2,510,873,383.84 |
| 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 | 4,471,146,226.53 | 4,407,638,998.57 | 4,265,145,853.96 | 4,304,983,648.92 | 4,092,312,827.75 | 4,075,387,452.41 | 4,025,894,369.21 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-17 | 2024-04-25 | 2024-04-10 | 2023-10-25 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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