| 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 | 1,380,523,334.87 | 1,335,435,956.88 | 1,371,110,737.93 | 1,459,851,912.38 | 1,341,421,265.28 | 1,292,611,622.68 | 1,493,348,079.98 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | 7,080,009.81 | 7,583,608.83 | 7,909,469.16 | 7,731,726.19 | 7,731,726.19 | 8,827,794.66 |
| 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 | 15,754,440.48 | 33,139,534.93 | 51,339,015.35 | 39,115,269.78 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 16,000,000.00 | 16,000,000.00 |
| 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 | 15,754,440.48 | 33,139,534.93 | 35,339,015.35 | 23,115,269.78 |
| 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 | 6,814,191.19 | 73,171,855.50 | 96,363,921.41 | 97,424,750.16 |
| 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 | 396,024,244.76 | 457,123,342.92 | 466,970,541.16 | 500,668,492.82 |
| 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 | 5,247,552.64 | 172,585,463.50 | 189,366,315.42 | 194,830,608.37 |
| 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 | 20,750,285.16 | 17,856,213.27 | 16,079,309.08 | 16,078,812.23 |
| 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 | 1,912,352,095.77 | 2,103,029,401.59 | 2,120,462,451.29 | 2,350,293,808.00 |
| 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 | 115,418,256.31 | 76,387,103.65 | 73,052,394.74 | 70,509,960.82 |
| 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 | 150,000.00 | 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 | 584,704,163.46 | 589,174,354.88 | 595,113,761.36 | 600,376,973.03 |
| 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 | 1,015,974,961.64 | 881,951,554.27 | 897,911,707.75 | 895,456,125.51 |
| 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 | 168,790,916.26 | 235,036,797.33 | 202,745,404.75 | 181,896,092.43 |
| 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 | 3,368,583.44 | 6,257,936.55 | 6,593,198.18 | 7,299,335.96 |
| 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 | 415,247,569.08 | 436,258,710.19 | 438,175,903.23 | 441,077,198.79 |
| 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 | 7,282,279.52 | 6,161,527.48 | 6,161,527.48 | 6,161,527.48 |
| 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 | 508,658.99 | 7,426,873.69 | 8,063,695.95 | 8,507,635.97 |
| 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 | 3,304,426.54 | 4,698,522.04 | 4,698,522.04 | 4,521,968.67 |
| 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 | 21,843,080.99 | 23,231,818.85 | 23,231,818.85 | 1,680,000.00 |
| 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 | 2,336,592,896.23 | 2,266,735,198.93 | 2,255,897,934.33 | 2,217,636,818.66 |
| 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 | 4,248,944,992.00 | 4,369,764,600.52 | 4,376,360,385.62 | 4,567,930,626.66 |
| 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 | 138,878,018.59 | 208,008,392.65 | 187,094,490.94 | 214,723,483.97 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 97,030,000.00 | 79,020,000.00 | 128,900,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,987,943.51 | 120,960,695.80 | 105,753,198.89 | 138,878,018.59 | 110,978,392.65 | 108,074,490.94 | 85,823,483.97 |
| 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 | 37,376,967.93 | 35,612,266.16 | 33,400,451.17 | 30,377,534.46 |
| 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 | 4,023,031.28 | 41,211,515.22 | 77,428,341.91 | 90,383,463.34 |
| 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 | 40,593,406.79 | 1,746,023.42 | 3,662,590.98 | 3,809,302.63 |
| 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 | 10,226,322.02 | 24,133,816.40 | 20,541,749.39 | 16,856,325.91 |
| 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 | 80,667,005.34 | 91,978,977.82 | 97,603,371.99 | 100,678,243.99 |
| 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 | 9,318,504.67 | 5,125,300.68 | 5,163,792.63 | 182,137,744.42 |
| 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 | 370,592.53 | 4,709,345.34 | 9,767,188.06 | 9,733,525.30 |
| 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 | 321,453,849.15 | 412,525,637.69 | 434,661,977.07 | 648,699,624.02 |
| 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 | 371,068,238.91 | 378,551,299.06 | 380,014,267.06 | 373,272,868.62 |
| 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 | 297,481.02 | 5,056,451.22 | 5,040,925.39 | 5,612,690.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,362,841.14 | - | 2,362,841.14 | - | 991,240.04 | - |
| 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 | 2,366,763.38 | 2,409,824.78 | 2,473,692.28 | 2,535,959.78 |
| 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 | 400,000.00 | 2,310,841.14 | - | 923,240.04 |
| 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 | 199,131,922.91 | 194,210,771.25 | 196,818,372.34 | 200,014,117.89 |
| 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 | 10,648,037.77 | 2,419,052.25 | 2,419,052.25 | 2,419,052.25 |
| 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 | 585,875,285.13 | 584,958,239.70 | 587,757,549.36 | 584,777,929.35 |
| 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 | 907,329,134.28 | 997,483,877.39 | 1,022,419,526.43 | 1,233,477,553.37 |
| 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 | 728,159,099.00 | 738,148,117.00 | 738,148,117.00 | 738,148,117.00 | 738,148,117.00 | 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 | 1,685,023,966.94 | 1,693,338,982.25 | 1,693,338,982.25 | 1,694,435,050.71 |
| 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 | 100,031,965.93 | 79,990,950.93 | 56,997,230.93 | 37,234,600.93 |
| 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 | 9,960,023.38 | 9,996,685.91 | 11,116,496.27 | 11,655,474.09 |
| 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 | 91,112,337.92 | 88,744,930.09 | 88,744,930.09 | 88,744,930.09 |
| 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 | 686,798,246.79 | 664,161,172.34 | 620,490,450.74 | 579,988,731.80 |
| 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 | 3,111,010,726.10 | 3,114,398,936.66 | 3,094,841,745.42 | 3,075,737,702.76 |
| 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 | 230,605,131.62 | 257,881,786.47 | 259,099,113.77 | 258,715,370.53 |
| 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 | 3,341,615,857.72 | 3,372,280,723.13 | 3,353,940,859.19 | 3,334,453,073.29 |
| 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 | 4,248,944,992.00 | 4,369,764,600.52 | 4,376,360,385.62 | 4,567,930,626.66 |
| 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 | 2024-04-18 | 2023-10-24 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |