| 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 | 281,365,697.67 | 307,968,280.92 | 358,238,077.32 | 513,522,319.15 | 365,188,362.96 | 343,410,709.68 | 278,015,254.58 |
| 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 | 30,189,484.80 | 30,222,916.67 | 30,060,734.80 | 70,318,162.10 | 70,060,100.00 | 70,060,100.00 | 50,060,100.00 |
| 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 | 816,769,402.97 | 870,129,000.91 | 862,157,621.18 | 964,062,331.52 | 796,360,837.01 | 765,164,723.69 | 801,403,003.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,767,352.90 | 129,208,371.07 | 149,609,717.54 | 157,510,681.64 | 15,436,077.04 | 11,738,327.81 | 16,955,506.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,002,050.07 | 740,920,629.84 | 712,547,903.64 | 806,551,649.88 | 780,924,759.97 | 753,426,395.88 | 784,447,497.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,589,447.25 | 76,626,649.22 | 102,372,018.16 | 75,936,906.34 | 153,430,277.92 | 148,788,333.08 | 150,985,718.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,208,607.54 | 41,240,264.92 | 49,228,592.46 | 40,495,368.36 | 62,408,489.91 | 64,290,256.37 | 61,420,475.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,486,029.53 | 962,928,457.74 | 851,517,861.57 | 756,464,647.92 | 786,576,251.78 | 795,139,753.40 | 793,386,472.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,780,958.32 | 51,351,804.85 | 44,668,275.57 | 38,250,343.68 | 166,287,967.71 | 164,704,515.24 | 159,017,565.16 |
| 持有待售资产(元) | - | - | - | - | - | 6,224,619.72 | 6,224,619.72 | 6,224,619.72 | 6,224,619.72 | 6,224,619.72 | 6,224,619.72 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,162,327.23 | 10,468,099.09 | 5,239,088.48 | 6,090,456.13 | - | - | 1,196,175.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,355,541.08 | 133,883,983.40 | 92,417,391.81 | 81,996,543.61 | 97,870,371.65 | 98,815,573.87 | 91,999,220.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,866,069.51 | 2,503,198,265.68 | 2,412,037,945.19 | 2,567,364,973.34 | 2,594,835,593.60 | 2,572,691,111.68 | 2,520,804,969.99 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 861,950.09 | 416,037.23 | 6,992,387.73 | 6,991,342.65 | - | - | 437,935.58 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,146.86 | 2,257,767.18 | 2,257,638.65 | 2,220,176.05 | 2,190,089.35 | 2,156,080.92 | 2,168,951.30 |
| 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 | 57,792,920.63 | 57,792,835.49 | 57,792,843.12 | 57,792,937.40 | 57,792,795.86 | 57,792,946.63 | 57,792,749.21 |
| 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 | 66,472,975.52 | 66,473,428.69 | 66,462,129.41 | 66,472,864.21 | 66,458,163.00 | 66,458,163.00 | 66,458,163.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,863,962.30 | 206,863,962.30 | 206,863,962.30 | 206,863,962.30 | 206,462,658.00 | 206,462,658.00 | 206,462,658.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,266,236.18 | 743,538,437.42 | 750,948,567.58 | 756,000,410.38 | 725,564,265.44 | 722,007,959.44 | 726,952,671.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,137,264.34 | 33,858,456.49 | 8,842,419.77 | 18,088,184.35 | 9,160,581.65 | 6,232,995.36 | 5,073,730.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,409,736.94 | 10,135,277.16 | 9,747,050.63 | 10,248,821.71 | 10,779,118.40 | 11,218,080.59 | 11,122,259.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,618,241.54 | 189,399,623.50 | 179,126,356.44 | 189,252,319.20 | 223,396,379.85 | 234,090,568.38 | 225,822,650.96 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,256,129.89 | 170,461,185.87 | 176,905,345.66 | 132,373,476.57 | 156,356,308.63 | 154,458,196.30 | 77,475,337.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,447,334.08 | 293,447,334.08 | 293,447,334.08 | 293,447,334.08 | 310,554,401.30 | 310,554,401.30 | 310,554,401.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,560,702.89 | 27,960,829.59 | 29,891,171.69 | 30,529,871.38 | 31,623,918.84 | 33,710,061.00 | 35,406,162.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,176,847.21 | 120,785,316.71 | 121,725,791.59 | 124,563,951.30 | 100,111,692.23 | 106,237,038.37 | 103,358,186.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,848,580.25 | 98,258,589.94 | 141,757,234.31 | 134,205,150.14 | 50,208,816.44 | 53,584,262.88 | 29,910,516.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,002,028.72 | 2,021,649,081.65 | 2,052,760,232.96 | 2,029,050,801.72 | 1,950,659,188.99 | 1,964,963,412.17 | 1,858,996,373.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,489,868,098.23 | 4,524,847,347.33 | 4,464,798,178.15 | 4,596,415,775.06 | 4,545,494,782.59 | 4,537,654,523.85 | 4,379,801,343.23 |
| 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 | 900,522,386.93 | 997,157,116.30 | 1,031,861,220.08 | 1,069,357,900.06 | 785,627,721.01 | 804,151,215.50 | 813,854,200.28 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | - | - | - | 149,450.00 | - | - |
| 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 | 344,372,148.46 | 398,579,841.00 | 332,432,973.32 | 415,491,711.29 | 694,634,785.45 | 617,278,724.23 | 444,049,545.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,847,367.69 | 48,481,186.33 | 21,407,457.54 | 42,933,428.15 | 352,130,881.70 | 276,551,886.34 | 131,152,379.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,524,780.77 | 350,098,654.67 | 311,025,515.78 | 372,558,283.14 | 342,503,903.75 | 340,726,837.89 | 312,897,165.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,057,041.64 | 279,397,149.91 | 244,187,943.20 | 222,558,556.36 | 202,621,078.74 | 223,032,590.57 | 248,591,002.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,462,120.72 | 51,740,646.28 | 43,395,814.05 | 90,859,382.90 | 47,394,538.55 | 54,561,497.81 | 81,219,514.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,966,042.22 | 17,738,702.67 | 18,701,501.57 | 21,810,403.83 | 23,760,397.90 | 23,430,600.20 | 21,518,348.18 |
| 应付利息(元) | - | - | - | - | - | - | 109,000.00 | 18,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,239,572.11 | 59,379,407.33 | 61,112,144.93 | 51,412,389.37 | 44,905,437.58 | 45,510,731.65 | 44,163,084.97 |
| 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 | 31,142,324.00 | 37,662,866.38 | 29,049,236.04 | 29,966,156.81 | 25,973,709.36 | 25,947,522.02 | 11,226,902.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,026,959.15 | 108,354,619.77 | 110,431,760.70 | 85,271,194.81 | 88,504,276.96 | 108,705,436.73 | 111,142,703.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,788,595.23 | 1,950,010,349.64 | 1,871,281,593.89 | 1,986,745,695.43 | 1,913,571,395.55 | 1,902,618,318.71 | 1,775,765,302.25 |
| 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 | 35,006,085.51 | 35,935,159.74 | 64,948,173.05 | 67,585,952.56 | 42,869,511.79 | 44,195,827.79 | 49,248,857.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,998,815.29 | 8,766,954.29 | 9,128,989.33 | 9,303,819.29 | 10,144,806.34 | 10,699,343.54 | 10,608,369.63 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 12,568,624.57 | - | 19,476,133.09 | - | 25,745,887.96 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 79,776,274.08 | - | 16,019,570.81 | - | 22,361,525.30 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,683,818.18 | 15,625,960.35 | 17,021,178.09 | 17,962,973.18 | 19,414,655.60 | 20,871,516.92 | 22,900,731.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,393,941.70 | 24,095,493.74 | 24,027,286.44 | 24,057,878.01 | 23,018,202.33 | 23,044,429.47 | 23,087,525.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,858,934.76 | 96,992,192.69 | 131,145,197.72 | 138,386,756.13 | 117,808,701.36 | 124,557,005.68 | 105,845,484.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,647,529.99 | 2,047,002,542.33 | 2,002,426,791.61 | 2,125,132,451.56 | 2,031,380,096.91 | 2,027,175,324.39 | 1,881,610,786.41 |
| 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 | 772,602,178.00 | 772,602,178.00 | 772,602,178.00 | 772,602,178.00 | 772,602,178.00 | 772,602,178.00 | 772,602,178.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,995,135.77 | 1,869,995,135.77 | 1,869,995,135.77 | 1,900,277,846.80 | 1,899,780,763.50 | 1,899,780,763.50 | 1,900,423,570.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,124,974.12 | 31,380,725.29 | 29,810,032.78 | 31,943,802.26 | 31,854,225.95 | 33,543,655.08 | 29,600,019.83 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,803,118.39 | 17,348,578.88 | 16,701,599.15 | 16,644,601.56 | 19,612,808.19 | 18,991,517.70 | 18,336,592.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,782,993.13 | 53,782,993.13 | 53,782,993.13 | 53,782,993.13 | 53,782,993.13 | 53,782,993.13 | 53,782,993.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,903,689.00 | -292,787,009.95 | -306,714,458.61 | -315,483,450.84 | -280,932,026.01 | -286,476,989.20 | -293,248,378.76 |
| 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 | 2,464,404,710.41 | 2,452,322,601.12 | 2,436,177,480.22 | 2,459,767,970.91 | 2,496,700,942.76 | 2,492,224,118.21 | 2,481,496,974.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,815,857.83 | 25,522,203.88 | 26,193,906.32 | 11,515,352.59 | 17,413,742.92 | 18,255,081.25 | 16,693,581.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,489,220,568.24 | 2,477,844,805.00 | 2,462,371,386.54 | 2,471,283,323.50 | 2,514,114,685.68 | 2,510,479,199.46 | 2,498,190,556.82 |
| 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 | 4,489,868,098.23 | 4,524,847,347.33 | 4,464,798,178.15 | 4,596,415,775.06 | 4,545,494,782.59 | 4,537,654,523.85 | 4,379,801,343.23 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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