| 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 | 1,380,523,334.87 | 1,335,435,956.88 | 1,371,110,737.93 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | 7,080,009.81 | 7,583,608.83 |
| 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 | 27,717,415.33 | 26,914,808.78 | 19,959,839.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,717,415.33 | 26,914,808.78 | 19,959,839.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,013,645.91 | 17,306,293.38 | 10,324,781.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,064,962.25 | 385,205,124.58 | 396,374,541.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,014,893.77 | 6,883,532.65 | 9,975,781.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,140,508.90 | 17,183,478.19 | 22,533,055.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,474,761.03 | 1,796,009,204.27 | 1,837,862,345.80 |
| 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 | 115,611,185.95 | 112,423,137.82 | 117,285,328.04 |
| 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 | 150,000.00 | 150,000.00 | 150,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,169,537.00 | 587,461,775.96 | 593,528,830.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,192,699.72 | 1,024,507,738.98 | 1,001,069,734.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,512,994.89 | 168,478,332.72 | 167,974,308.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,292,360.10 | 8,772,936.70 | 3,191,915.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,251,523.10 | 406,555,715.74 | 410,811,189.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,282,279.52 | 7,282,279.52 | 7,282,279.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,610.37 | 1,767,451.69 | 1,819,401.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,659.92 | 3,616,659.92 | 3,367,616.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,135,157.55 | 24,112,992.50 | 22,751,045.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,950,008.12 | 2,345,129,021.55 | 2,329,231,649.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,424,769.15 | 4,141,138,225.82 | 4,167,093,995.36 |
| 流动负债： | |||||||
| 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 | 167,987,943.51 | 120,960,695.80 | 105,753,198.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,987,943.51 | 120,960,695.80 | 105,753,198.89 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,735,908.84 | 36,092,212.94 | 33,297,722.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,534,925.31 | 6,114,096.02 | 7,127,821.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,776.15 | 4,459,368.55 | 9,701,747.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,488,406.31 | 17,337,971.76 | 9,550,828.71 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 116,157.10 | 237,055.30 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,322,007.82 | 82,037,085.75 | 81,638,011.47 |
| 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 | 5,874,715.30 | 8,109,513.85 | 8,488,994.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,520.40 | 492,340.80 | 308,383.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,194,360.74 | 275,840,340.77 | 255,866,709.91 |
| 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 | 371,536,378.04 | 372,434,640.04 | 373,332,902.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,625,675.47 | 4,912,398.15 | 259,377.96 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,362,841.14 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,945.57 | 2,230,823.07 | 2,309,701.88 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,452,841.14 | 400,000.00 | 2,362,841.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,884,547.81 | 194,743,972.10 | 197,274,357.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,361,706.20 | 10,461,244.92 | 10,611,688.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,038,094.23 | 587,145,919.42 | 586,150,869.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,232,454.97 | 862,986,260.19 | 842,017,579.07 |
| 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 | 728,159,099.00 | 738,148,117.00 | 738,148,117.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,103,514.78 | 1,684,194,507.59 | 1,684,698,106.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,066,820.63 | 150,066,820.63 | 126,526,632.34 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,358,605.80 | 10,374,852.77 | 10,354,195.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,112,337.92 | 91,112,337.92 | 91,112,337.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,798,282.66 | 671,896,197.81 | 696,272,252.68 |
| 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 | 3,096,465,019.53 | 3,045,659,192.46 | 3,094,058,377.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,727,294.65 | 232,492,773.17 | 231,018,038.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,192,314.18 | 3,278,151,965.63 | 3,325,076,416.29 |
| 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 | 4,236,424,769.15 | 4,141,138,225.82 | 4,167,093,995.36 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-21 | 2024-08-20 | 2024-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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