| 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 | 645,970,316.78 | 650,986,436.95 | 658,561,935.30 | 849,970,264.34 | 752,006,082.82 | 712,875,525.66 | 679,799,858.45 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 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 | 491,126,124.74 | 508,455,264.99 | 492,052,234.75 | 591,069,228.85 | 693,627,294.09 | 650,540,025.92 | 668,080,580.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,056,980.75 | 3,944,164.36 | 8,889,663.05 | 6,574,997.34 | 6,148,950.02 | 8,686,407.84 | 14,248,287.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,069,143.99 | 504,511,100.63 | 483,162,571.70 | 584,494,231.51 | 687,478,344.07 | 641,853,618.08 | 653,832,293.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,207,281.69 | 27,707,663.71 | 26,575,007.70 | 21,520,657.76 | 49,365,132.19 | 37,997,774.26 | 21,269,614.14 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,354,312.44 | 681,354.11 | - | - | - | 3,339,416.64 | 612,375.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,538,890.31 | 70,599,963.82 | 84,136,641.74 | 75,141,642.07 | 102,431,940.64 | 71,903,941.39 | 54,897,245.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,661,200.79 | 422,938,636.40 | 421,521,718.77 | 420,798,040.64 | 423,736,964.79 | 418,310,766.77 | 449,435,700.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,857,491.21 | 10,857,491.21 | 11,172,856.94 | 10,857,491.21 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,147,966.69 | 19,857,597.34 | 27,374,567.88 | 25,500,855.98 | 4,943,127.72 | 6,123,610.45 | 5,537,243.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,955,319.49 | 1,713,545,823.37 | 1,722,492,931.08 | 1,996,156,148.85 | 2,026,529,123.25 | 1,903,291,857.50 | 1,880,817,301.71 |
| 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 | 392,963,615.60 | 418,156,621.25 | 399,921,759.51 | 409,355,325.70 | 356,312,165.79 | 351,257,196.48 | 319,983,488.19 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,452,416.93 | 44,793,325.56 | 44,712,494.11 | 45,784,494.11 | 42,746,029.63 | 44,066,806.41 | 43,083,796.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,176,952.11 | 531,058,597.01 | 567,908,057.27 | 539,100,626.20 | 525,384,847.76 | 526,628,631.54 | 529,321,445.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,437,545.50 | 171,279,292.13 | 174,316,433.86 | 178,046,258.28 | 180,482,062.62 | 183,445,971.67 | 186,587,470.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,633,988.12 | 18,114,887.16 | 17,642,103.72 | 13,702,420.21 | 13,374,377.32 | 11,049,669.75 | 7,676,802.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,684,174.61 | 290,816,883.09 | 265,048,025.75 | 256,208,898.67 | 199,639,386.99 | 207,989,759.35 | 227,563,757.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,281,135.48 | 267,435,407.53 | 279,959,817.46 | 292,904,934.22 | 271,779,663.25 | 285,091,397.45 | 299,689,403.59 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,476,542.22 | 29,683,315.78 | 18,379,306.28 | 10,063,127.83 | 32,111,695.13 | 24,273,483.04 | 16,279,803.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,782,955.83 | 40,782,955.83 | 40,782,955.83 | 40,782,955.83 | 40,782,955.83 | 40,391,396.46 | 36,777,361.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,390,499.68 | 81,390,562.41 | 77,746,907.99 | 80,805,296.85 | 68,140,865.77 | 67,920,067.85 | 62,830,477.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,609,878.43 | 55,479,892.04 | 55,180,046.68 | 55,384,348.78 | 41,107,579.43 | 40,689,125.13 | 40,149,347.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,244,444.58 | 71,244,444.58 | 71,244,444.58 | 72,822,215.47 | 22,371,162.28 | 22,371,162.28 | 22,371,162.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,134,149.09 | 2,020,236,184.37 | 2,012,842,353.04 | 1,994,960,902.15 | 1,794,232,791.80 | 1,805,174,667.41 | 1,792,314,317.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,089,468.58 | 3,733,782,007.74 | 3,735,335,284.12 | 3,991,117,051.00 | 3,820,761,915.05 | 3,708,466,524.91 | 3,673,131,619.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 99,830,000.00 | - | - | - |
| 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 | 215,816,512.65 | 179,793,430.94 | 162,004,504.90 | 251,381,002.56 | 264,103,476.47 | 167,834,468.34 | 148,443,993.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | - | - | - | 99,830,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,816,512.65 | 179,793,430.94 | 162,004,504.90 | 251,381,002.56 | 164,273,476.47 | 167,834,468.34 | 148,443,993.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,466,183.19 | 165,567,070.95 | 160,300,131.32 | 135,247,191.22 | 190,368,036.02 | 140,723,090.45 | 143,361,828.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,781,786.33 | 39,908,591.25 | 39,918,136.83 | 105,135,491.68 | 38,706,755.39 | 38,009,252.63 | 37,691,893.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,863,382.66 | 70,157,486.80 | 65,090,070.69 | 94,307,530.13 | 75,935,224.14 | 70,146,439.91 | 47,029,525.99 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975,653.20 | 3,281,876.00 | - | 1,560,000.00 | - | 200,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,580,921.37 | 321,483,236.67 | 316,231,191.37 | 302,705,527.05 | 295,325,901.83 | 245,026,735.68 | 239,518,951.56 |
| 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 | 96,675,771.17 | 96,675,771.17 | 99,221,938.21 | 99,221,938.21 | 115,070,315.88 | 115,070,315.88 | 99,330,053.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,463,710.98 | 20,134,046.67 | 24,077,008.41 | 21,629,135.41 | 27,063,067.45 | 20,846,624.58 | 24,289,728.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,623,921.55 | 897,001,510.45 | 866,842,981.73 | 1,111,017,816.26 | 1,006,572,777.18 | 797,856,927.47 | 739,665,976.65 |
| 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 | 124,577,062.65 | 124,577,062.65 | 136,652,362.65 | 136,652,362.65 | 127,918,849.77 | 277,915,772.22 | 300,255,473.16 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,806,717.65 | 179,684,094.03 | 148,670,284.18 | 140,955,465.08 | 123,606,546.60 | 133,462,857.44 | 167,954,004.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,213,934.40 | 21,447,710.40 | 21,681,486.44 | 21,918,562.60 | 13,210,160.03 | 13,424,803.27 | 13,734,369.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,325.26 | 1,472,325.26 | 1,472,325.26 | 1,472,325.26 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,070,039.96 | 327,181,192.34 | 308,476,458.53 | 300,998,715.59 | 264,735,556.40 | 424,803,432.93 | 481,943,847.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,693,961.51 | 1,224,182,702.79 | 1,175,319,440.26 | 1,412,016,531.85 | 1,271,308,333.58 | 1,222,660,360.40 | 1,221,609,824.59 |
| 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 | 645,442,841.00 | 647,148,281.00 | 647,148,281.00 | 647,383,201.00 | 647,383,201.00 | 649,298,541.00 | 649,298,541.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,773,228.27 | 999,551,744.35 | 999,551,744.35 | 1,000,416,249.95 | 1,006,122,496.02 | 1,008,408,403.95 | 1,008,408,403.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,982,628.96 | 17,569,406.40 | 17,569,406.40 | 18,682,717.20 | 18,682,717.20 | 27,731,980.00 | 29,467,252.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,130,427.46 | 163,130,427.46 | 163,130,427.46 | 163,130,427.46 | 155,485,520.91 | 155,485,520.91 | 155,485,520.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,060,094.86 | 597,068,224.72 | 646,523,237.91 | 660,944,774.22 | 640,345,786.75 | 586,383,604.37 | 560,846,579.54 |
| 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 | 2,385,423,962.63 | 2,389,329,271.13 | 2,438,784,284.32 | 2,453,191,935.43 | 2,430,654,287.48 | 2,371,844,090.23 | 2,344,571,793.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,971,544.44 | 120,270,033.82 | 121,231,559.54 | 125,908,583.72 | 118,799,293.99 | 113,962,074.28 | 106,950,001.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,395,507.07 | 2,509,599,304.95 | 2,560,015,843.86 | 2,579,100,519.15 | 2,549,453,581.47 | 2,485,806,164.51 | 2,451,521,795.11 |
| 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 | 3,637,089,468.58 | 3,733,782,007.74 | 3,735,335,284.12 | 3,991,117,051.00 | 3,820,761,915.05 | 3,708,466,524.91 | 3,673,131,619.70 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 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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