| 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 | 214,038,881.53 | 146,794,315.94 | 154,702,314.08 | 363,438,805.52 | 140,364,331.77 | 198,537,152.76 | 231,621,565.83 |
| 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 | 2,351,544,461.17 | 2,209,020,460.66 | 2,362,643,610.06 | 2,190,503,243.95 | 2,314,184,883.19 | 2,246,559,764.17 | 2,299,785,717.69 |
| 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 | 275,792,769.88 | 273,499,694.38 | 278,062,928.05 | 326,136,949.57 | 339,662,460.39 | 288,531,237.21 | 244,496,769.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,842,557.53 | 59,450,680.56 | 112,705,750.85 | 198,378,496.35 | 136,781,974.57 | 76,022,893.20 | 96,172,829.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,950,212.35 | 214,049,013.82 | 165,357,177.20 | 127,758,453.22 | 202,880,485.82 | 212,508,344.01 | 148,323,939.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706,151.15 | 8,328,730.78 | 9,362,783.31 | 14,586,587.85 | 12,750,587.30 | 5,550,533.13 | 9,208,826.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,548,455.40 | 1,684,254.58 | 2,506,630.52 | 1,919,053.18 | 3,116,249.12 | 2,267,594.73 | 2,537,977.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,163,753.23 | 243,100,051.29 | 188,677,986.81 | 211,698,593.95 | 239,962,642.06 | 214,739,202.90 | 174,297,512.76 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,823,164.70 | 32,839,119.39 | 29,058,489.51 | 24,787,619.26 | 29,498,812.99 | 27,763,228.06 | 22,111,081.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,476,140.75 | 55,298,888.68 | 12,970,611.31 | 15,199,657.54 | 32,817,850.56 | 18,452,456.10 | 75,279,382.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,093,777.81 | 2,970,565,515.70 | 3,037,985,353.65 | 3,148,270,510.82 | 3,112,357,817.38 | 3,002,401,169.06 | 3,059,338,833.11 |
| 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 | 73,618,898.49 | 78,017,445.61 | 89,841,395.64 | 91,690,524.77 | 106,944,472.45 | 116,281,488.02 | 104,596,942.19 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 78,407,272.37 | 164,170,051.95 | 168,883,154.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,037,331.43 | 90,062,166.23 | 92,087,001.03 | 94,111,835.83 | 96,136,670.63 | 98,161,505.43 | 100,186,340.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,494,016.06 | 110,470,436.32 | 114,388,848.12 | 118,690,503.65 | 120,095,427.28 | 124,316,669.20 | 127,280,897.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,018.61 | 5,156,004.23 | 5,122,944.77 | 4,744,170.86 | 5,615,280.16 | 5,372,138.50 | 5,851,673.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,905,558.76 | 41,617,548.97 | 41,489,785.20 | 42,248,372.51 | 42,781,346.14 | 42,977,084.06 | 43,146,866.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,591,105.76 | 2,831,472.91 | 3,368,250.32 | 3,902,015.92 | 4,361,011.73 | 4,897,048.07 | 5,613,480.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,308,395.83 | 75,090,206.91 | 63,559,220.05 | 54,903,912.27 | 45,526,049.79 | 36,679,235.47 | 32,184,747.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,298.18 | 1,830,719.98 | 2,293,942.98 | 2,469,477.98 | 987,598.05 | 1,198,696.07 | 1,307,089.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,580,623.12 | 405,076,001.16 | 412,151,388.11 | 412,760,813.79 | 500,855,128.60 | 594,053,916.77 | 589,051,192.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,674,400.93 | 3,375,641,516.86 | 3,450,136,741.76 | 3,561,031,324.61 | 3,613,212,945.98 | 3,596,455,085.83 | 3,648,390,025.19 |
| 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 | 24,020,325.00 | 24,020,325.00 | 24,025,125.00 | 24,017,125.00 | 20,020,600.00 | 20,020,825.00 | 20,024,133.89 |
| 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 | 271,768,131.62 | 242,997,203.65 | 181,094,035.16 | 220,401,245.13 | 260,807,603.59 | 244,016,051.93 | 201,935,654.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,618,009.06 | 126,257,929.83 | 104,368,496.43 | 161,981,938.84 | 165,225,556.08 | 135,138,638.35 | 120,153,719.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,150,122.56 | 116,739,273.82 | 76,725,538.73 | 58,419,306.29 | 95,582,047.51 | 108,877,413.58 | 81,781,935.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,614.14 | 2,588,441.59 | 2,507,667.30 | 3,102,466.60 | 3,134,132.22 | 3,308,316.04 | 2,276,409.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,373,391.03 | 23,499,381.63 | 32,707,515.86 | 77,049,375.55 | 41,112,716.60 | 39,887,162.90 | 54,880,440.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,048,185.86 | 4,047,949.76 | 4,081,708.56 | 9,932,910.58 | 4,615,815.53 | 3,896,964.94 | 3,897,783.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,675,479.88 | 8,805,456.35 | 2,783,776.93 | 6,155,455.33 | 3,086,419.95 | 9,632,142.47 | 10,115,568.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,265,461.39 | 8,562,282.71 | 10,896,666.52 | 9,618,371.62 | 10,584,464.21 | 10,095,184.27 | 10,432,792.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,388.06 | 2,582,829.44 | 881,553.95 | 1,451,852.57 | 3,830,945.89 | 2,230,839.85 | 3,543,923.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,060,976.98 | 317,103,870.13 | 258,978,049.28 | 351,728,802.38 | 347,192,697.99 | 333,087,487.40 | 307,106,706.77 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,718,851.25 | 5,897,422.50 | 6,075,993.75 | 6,254,565.00 | 6,433,136.25 | 6,611,707.50 | 6,790,278.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,509,632.89 | 4,286,661.11 | 6,326,536.32 | 5,649,976.85 | 8,646,332.50 | 7,905,764.74 | 10,717,721.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,228,484.14 | 10,184,083.61 | 12,402,530.07 | 11,904,541.85 | 15,079,468.75 | 14,517,472.24 | 17,508,000.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,289,461.12 | 327,287,953.74 | 271,380,579.35 | 363,633,344.23 | 362,272,166.74 | 347,604,959.64 | 324,614,706.92 |
| 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 | 834,049,096.00 | 834,049,096.00 | 834,049,096.00 | 834,049,096.00 | 834,049,096.00 | 834,049,096.00 | 834,049,096.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,169,656.07 | 1,237,169,656.07 | 1,237,169,656.07 | 1,237,169,656.07 | 1,226,902,466.15 | 1,226,902,466.15 | 1,226,902,466.15 |
| 其他综合收益(元) | - | - | - | - | - | 4,818,777.33 | 10,360,713.86 | 11,519,538.05 | 12,678,362.25 | 12,678,362.25 | 13,049,570.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,246,276.29 | 181,246,276.29 | 181,246,276.29 | 181,246,276.29 | 180,026,696.98 | 180,026,696.98 | 180,026,696.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,330,583.12 | 755,453,277.61 | 880,119,853.09 | 896,823,275.91 | 948,714,657.24 | 946,537,703.18 | 1,020,667,090.27 |
| 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 | 3,151,795,611.48 | 3,012,737,083.30 | 3,142,945,595.31 | 3,160,807,842.32 | 3,202,371,278.62 | 3,200,194,324.56 | 3,274,694,919.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,589,328.33 | 35,616,479.82 | 35,810,567.10 | 36,590,138.06 | 48,569,500.62 | 48,655,801.63 | 49,080,398.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,384,939.81 | 3,048,353,563.12 | 3,178,756,162.41 | 3,197,397,980.38 | 3,250,940,779.24 | 3,248,850,126.19 | 3,323,775,318.27 |
| 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 | 3,566,674,400.93 | 3,375,641,516.86 | 3,450,136,741.76 | 3,561,031,324.61 | 3,613,212,945.98 | 3,596,455,085.83 | 3,648,390,025.19 |
| 公告日期 | 2025-10-22 | 2025-08-16 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-17 | 2024-04-24 | 2024-04-13 | 2023-10-26 | 2023-08-19 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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