| 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 | 1,127,202,068.77 | 1,033,743,040.05 | 1,166,942,127.84 | 1,047,046,980.60 | 822,594,495.77 | 658,172,371.01 | 747,521,573.92 |
| 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 | 955,695,869.43 | 917,810,261.11 | 727,619,029.69 | 713,826,223.29 | 868,405,738.36 | 833,235,583.56 | 767,657,753.42 |
| 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 | 212,996,731.27 | 214,447,521.02 | 139,787,954.25 | 141,321,772.09 | 188,691,202.93 | 183,927,890.43 | 169,536,969.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,996,731.27 | 214,447,521.02 | 139,787,954.25 | 141,321,772.09 | 188,691,202.93 | 183,927,890.43 | 169,536,969.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,874,569.05 | 9,803,001.99 | 20,591,716.24 | 14,840,561.62 | 15,232,625.26 | 13,558,112.16 | 48,893,708.80 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | 1,559,339.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,596,045.80 | 14,391,696.83 | 13,586,447.16 | 48,317,667.81 | 16,468,845.10 | 22,955,653.86 | 23,492,226.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,547,469.30 | 181,590,953.36 | 170,046,186.51 | 167,488,565.20 | 156,993,015.36 | 154,453,061.20 | 158,779,979.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,422,337.81 | 11,880,724.26 | 13,112,836.45 | 12,159,208.06 | 25,193,646.02 | 26,996,504.27 | 32,983,763.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,459,703.31 | 2,436,541,498.52 | 2,325,310,197.18 | 2,186,481,431.88 | 2,148,119,806.88 | 1,954,183,501.33 | 2,084,720,292.11 |
| 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 | 106,283,284.19 | 104,120,604.41 | 103,888,904.22 | 104,515,740.18 | 105,004,797.32 | 104,959,372.47 | 104,202,843.11 |
| 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 | 13,484,956.33 | 13,683,018.91 | 13,665,130.00 | 13,694,973.55 | 13,987,632.46 | 4,031,881.76 | 3,793,494.54 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,634,107.56 | 38,997,721.01 | 39,528,713.06 | 40,059,705.11 | 40,590,697.16 | 41,121,689.21 | 41,652,681.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,001,109.60 | 440,939,234.13 | 418,871,315.63 | 434,438,046.93 | 453,920,464.22 | 468,072,251.37 | 485,462,999.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,535,269.62 | 21,492,144.17 | 49,747,659.61 | 36,067,151.74 | 32,893,050.84 | 34,927,531.42 | 32,529,156.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,365,112.52 | 9,475,119.12 | 8,968,418.62 | 7,890,899.15 | 8,490,533.37 | 9,339,050.09 | 10,122,924.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,924,348.55 | 151,700,050.45 | 156,560,919.27 | 98,338,390.88 | 99,693,708.28 | 100,868,575.29 | 94,750,137.01 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,149,381.83 | 530,123,920.08 | 503,000,479.26 | 530,414,831.30 | 469,277,278.09 | 446,357,127.49 | 421,719,781.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,583,037.12 | 30,692,401.03 | 31,835,743.55 | 33,047,043.11 | 34,258,342.67 | 35,469,642.23 | 36,680,941.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,495,302.19 | 23,409,618.04 | 24,382,971.18 | 25,729,709.70 | 26,048,931.89 | 28,921,604.48 | 23,715,458.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,247,501.43 | 9,407,035.83 | 10,721,437.55 | 13,203,901.39 | 10,797,241.48 | 5,251,084.26 | 3,701,424.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,703,410.94 | 1,374,040,867.18 | 1,361,171,691.95 | 1,337,400,393.04 | 1,294,962,677.78 | 1,279,319,810.07 | 1,258,331,843.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,955,163,114.25 | 3,810,582,365.70 | 3,686,481,889.13 | 3,523,881,824.92 | 3,443,082,484.66 | 3,233,503,311.40 | 3,343,052,135.42 |
| 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 | 92,025,000.00 | 70,025,000.00 | 84,031,500.00 | 114,019,000.00 | 29,008,513.89 | 59,035,597.22 | 45,034,756.95 |
| 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 | 51,484,023.15 | 38,598,934.29 | 45,526,347.32 | 38,293,393.36 | 60,221,909.86 | 34,411,946.21 | 36,587,669.86 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 30,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,484,023.15 | 38,598,934.29 | 45,526,347.32 | 38,293,393.36 | 30,221,909.86 | 34,411,946.21 | 36,587,669.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,173.94 | 1,415,923.80 | 473,142.86 | 2,076,676.82 | 374,211.32 | 355,998.08 | 266,173.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,544,118.03 | 44,086,830.43 | 28,536,001.98 | 13,800,230.96 | 11,936,877.98 | 10,316,313.35 | 9,679,003.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,449,711.50 | 11,303,725.05 | 10,706,719.26 | 34,581,516.81 | 15,151,460.23 | 15,701,405.06 | 15,450,807.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,178,531.32 | 18,721,433.50 | 13,942,378.44 | 13,541,329.07 | 21,160,098.28 | 15,908,367.65 | 12,836,027.84 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,953,469.88 | 458,885,834.94 | 380,481,741.69 | 210,528,776.20 | 369,112,731.40 | 161,353,060.69 | 186,095,856.23 |
| 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 | 4,277,549.54 | 3,728,089.02 | 3,562,194.46 | 3,027,518.93 | 3,204,170.95 | 3,445,372.03 | 3,573,855.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,270,735.34 | 5,682,537.99 | 3,709,680.25 | 1,677,030.02 | 1,551,794.14 | 918,132.31 | 1,258,270.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,513,312.70 | 652,448,309.02 | 570,969,706.26 | 431,545,472.17 | 511,721,768.05 | 301,446,192.60 | 310,782,420.25 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,294,471.89 | 7,744,012.89 | 5,924,244.26 | 6,753,760.94 | 5,897,633.95 | 7,943,604.50 | 7,589,988.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,252,322.75 | 62,245,890.58 | 63,725,245.91 | 64,720,452.63 | 68,599,039.80 | 70,544,073.06 | 67,408,970.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,179,774.87 | 9,910,507.94 | 10,179,774.87 | 10,179,774.87 | 12,559,128.41 | 12,899,651.81 | 12,559,128.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,726,569.51 | 79,900,411.41 | 79,829,265.04 | 81,653,988.44 | 87,055,802.16 | 91,387,329.37 | 87,558,087.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,239,882.21 | 732,348,720.43 | 650,798,971.30 | 513,199,460.61 | 598,777,570.21 | 392,833,521.97 | 398,340,507.37 |
| 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 | 928,160,351.00 | 928,160,351.00 | 928,160,351.00 | 928,160,351.00 | 928,160,351.00 | 928,160,351.00 | 928,160,351.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,361,919.47 | 95,399,349.39 | 117,450,375.62 | 136,940,820.05 | 62,729,269.28 | 40,549,421.52 | 44,237,622.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,695,676.31 | 6,572,110.41 | 3,510,452.30 | 4,959,027.06 | 16,602,318.02 | 11,641,174.08 | 10,836,760.41 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,094,801.87 | 2,388,611.49 | 2,089,021.04 | 1,619,694.05 | 1,909,569.02 | 1,742,970.52 | 1,514,847.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,226,392.26 | 248,226,392.26 | 248,226,392.26 | 248,226,392.26 | 248,226,392.26 | 248,226,392.26 | 248,226,392.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,096,390.13 | 1,655,673,175.63 | 1,611,623,462.14 | 1,580,078,719.79 | 1,543,952,843.05 | 1,570,156,148.62 | 1,660,017,244.80 |
| 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 | 2,987,635,531.04 | 2,936,419,990.18 | 2,911,060,054.36 | 2,899,985,004.21 | 2,801,580,742.63 | 2,800,476,458.00 | 2,892,993,219.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,287,701.00 | 141,813,655.09 | 124,622,863.47 | 110,697,360.10 | 42,724,171.82 | 40,193,331.43 | 51,718,408.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,923,232.04 | 3,078,233,645.27 | 3,035,682,917.83 | 3,010,682,364.31 | 2,844,304,914.45 | 2,840,669,789.43 | 2,944,711,628.05 |
| 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 | 3,955,163,114.25 | 3,810,582,365.70 | 3,686,481,889.13 | 3,523,881,824.92 | 3,443,082,484.66 | 3,233,503,311.40 | 3,343,052,135.42 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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