| 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 | 606,700,451.64 | 471,322,375.26 | 461,919,540.93 | 397,036,657.00 | 393,948,041.15 | 375,110,519.28 | 285,026,343.19 |
| 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 | 87,938,268.64 | 89,282,990.58 | 89,485,133.14 | 96,821,910.12 | 118,534,638.74 | 106,179,766.09 | 110,884,401.19 |
| 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 | 405,889,584.98 | 439,559,164.00 | 376,736,197.74 | 388,373,868.82 | 321,633,712.30 | 385,273,779.64 | 455,100,778.96 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 214,014.80 | 547,114.80 | 7,591,734.83 | 11,940,289.81 | 1,474,696.20 | 12,312,343.17 | 42,380,438.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,675,570.18 | 439,012,049.20 | 369,144,462.91 | 376,433,579.01 | 320,159,016.10 | 372,961,436.47 | 412,720,340.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,765,189.98 | 85,981,961.95 | 103,134,737.70 | 78,290,296.60 | 60,089,420.07 | 83,050,522.55 | 130,265,781.19 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 13,522.17 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,976,169.18 | 31,249,908.64 | 45,804,219.70 | 52,723,804.19 | 26,357,681.14 | 25,586,527.39 | 33,140,935.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,223,901.05 | 666,949,798.06 | 712,687,594.39 | 707,207,864.22 | 831,236,165.09 | 881,125,669.64 | 875,322,023.95 |
| 持有待售资产(元) | - | - | - | - | 32,619,611.63 | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,288,000.00 | 15,288,000.00 | 15,288,000.00 | 15,288,000.00 | 28,083,203.58 | 28,415,542.79 | 13,223,110.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,873,346.60 | 42,003,795.67 | 72,338,499.68 | 40,925,279.80 | 36,411,858.17 | 44,203,498.29 | 117,355,603.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,557,768.43 | 1,853,158,571.03 | 1,877,393,923.28 | 1,779,545,171.41 | 1,828,283,232.00 | 1,928,945,825.67 | 2,022,410,706.59 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 45,864,000.00 | 45,864,000.00 | 45,864,000.00 | 45,864,000.00 | 49,916,796.42 | 49,584,457.21 | 64,776,889.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,529,396.36 | 844,121,951.35 | 849,267,632.60 | 845,293,014.17 | 836,777,358.49 | 842,583,836.52 | 839,700,448.73 |
| 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 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 |
| 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 | 50,439,125.69 | 50,429,868.18 | 50,430,698.55 | 50,440,949.14 | 50,425,559.23 | 50,441,953.44 | 50,406,241.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,281.87 | 394,281.87 | 394,281.87 | 394,281.87 | 13,031,679.61 | 35,198,788.41 | 35,912,978.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,823,905.86 | 1,888,539,542.24 | 1,913,199,071.44 | 1,961,832,180.64 | 1,894,187,958.41 | 1,909,968,998.23 | 1,905,754,002.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,173,744.19 | 32,482,584.49 | 39,062,169.79 | 18,350,074.05 | 107,637,917.84 | 83,695,686.19 | 108,450,051.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,855,694.31 | 6,494,651.83 | 7,506,995.48 | 8,282,639.07 | 6,362,593.90 | 7,789,223.67 | 70,657.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,959,119.30 | 198,046,836.92 | 200,220,104.30 | 202,660,818.34 | 205,347,479.55 | 208,027,649.00 | 210,687,972.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,094,971.96 | 98,094,971.96 | 98,094,971.96 | 98,094,971.96 | 98,094,971.96 | 98,094,971.96 | 98,094,971.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,188,186.72 | 5,622,937.95 | 6,549,836.04 | 7,077,951.04 | 6,120,847.79 | 5,993,040.07 | 4,296,827.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,155,452.05 | 41,931,294.41 | 55,251,036.65 | 56,189,237.20 | 64,409,514.34 | 58,649,172.10 | 53,941,438.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,152.00 | 1,280,640.00 | 718,100.00 | 692,750.00 | 5,972,691.03 | 5,407,873.00 | 4,579,955.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,037,030.31 | 3,222,903,561.20 | 3,276,158,898.68 | 3,304,772,867.48 | 3,347,885,368.57 | 3,365,035,649.80 | 3,386,272,436.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,156,594,798.74 | 5,076,062,132.23 | 5,153,552,821.96 | 5,084,318,038.89 | 5,176,168,600.57 | 5,293,981,475.47 | 5,408,683,142.95 |
| 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 | 657,808,275.75 | 715,335,398.77 | 707,429,249.02 | 749,573,021.57 | 443,350,309.73 | 585,676,631.17 | 579,795,337.71 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | 会员可见 | 954,602.88 | 2,147,846.35 | 594,685.67 | 2,974,955.67 | 7,276,005.63 | 12,928,847.20 | 8,184,727.91 |
| 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 | 343,401,460.85 | 315,604,588.44 | 326,621,021.98 | 326,103,162.99 | 623,621,743.67 | 642,644,919.25 | 786,927,076.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,782,203.05 | - | 15,000,000.00 | 15,000,000.00 | 291,679,419.44 | 344,115,630.00 | 437,372,605.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,619,257.80 | 315,604,588.44 | 311,621,021.98 | 311,103,162.99 | 331,942,324.23 | 298,529,289.25 | 349,554,471.01 |
| 预收款项(元) | - | - | - | - | 9,043,363.83 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,186,481.05 | 45,120,882.21 | 63,414,070.86 | 64,844,159.55 | 62,173,649.34 | 64,251,266.92 | 74,283,184.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,857,841.58 | 46,870,841.70 | 59,346,359.25 | 70,539,181.34 | 51,683,297.81 | 52,213,579.25 | 66,351,242.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,997,553.94 | 20,248,776.89 | 25,742,785.30 | 14,186,464.48 | 75,486,792.20 | 26,704,267.44 | 15,828,929.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,719,478.51 | 37,085,123.53 | 35,320,493.91 | 28,911,862.02 | 33,217,079.60 | 31,734,785.17 | 39,926,984.27 |
| 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 | 56,571,118.55 | 56,595,818.15 | 59,804,092.09 | 60,564,125.68 | 32,590,856.08 | 27,228,632.06 | 29,413,592.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,728,233.73 | 5,437,300.10 | 7,677,508.39 | 7,769,662.93 | 7,519,321.57 | 7,948,990.17 | 8,116,493.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,268,410.67 | 1,244,446,576.14 | 1,285,950,266.47 | 1,325,466,596.23 | 1,336,919,055.63 | 1,451,331,918.63 | 1,608,827,569.10 |
| 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 | 123,431,790.45 | 122,133,982.76 | 143,615,843.22 | 146,315,274.75 | 192,696,003.40 | 151,170,762.79 | 108,997,397.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,128.99 | 2,092,432.48 | 3,837,129.90 | 4,610,138.44 | 2,904,248.88 | 4,716,688.54 | - |
| 长期应付款(元) | - | - | - | - | - | 1,295,497.34 | - | 2,573,510.61 | - | 3,823,143.89 | - |
| 专项应付款(元) | - | - | - | - | 650,971.31 | - | 2,506,590.89 | - | 3,201,702.70 | - | 4,535,078.71 |
| 预计负债(元) | - | - | - | - | - | - | 2,747,558.27 | 2,747,558.27 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,792,852.17 | 206,079,061.94 | 202,932,235.97 | 191,936,785.71 | 192,133,049.92 | 190,892,236.18 | 188,624,771.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,319,795.20 | 221,188,643.95 | 209,953,838.52 | 199,708,275.46 | 212,444,005.82 | 246,346,733.67 | 263,112,308.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,014,538.12 | 552,789,618.47 | 565,593,196.77 | 547,891,543.24 | 603,379,010.72 | 596,949,565.07 | 565,269,556.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,282,948.79 | 1,797,236,194.61 | 1,851,543,463.24 | 1,873,358,139.47 | 1,940,298,066.35 | 2,048,281,483.70 | 2,174,097,125.85 |
| 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 | 633,265,407.00 | 633,265,407.00 | 633,265,407.00 | 633,265,407.00 | 633,265,407.00 | 633,265,407.00 | 633,265,407.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,769,040.20 | 565,769,040.20 | 565,769,040.20 | 565,769,040.20 | 565,769,040.20 | 565,769,040.20 | 565,769,040.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,883,916.10 | 97,883,916.10 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,839,547.52 | 22,754,880.50 | 25,018,698.24 | 28,095,973.08 | 12,102,629.74 | 12,118,739.19 | -8,985,608.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,888,489.35 | 235,888,489.35 | 235,888,489.35 | 235,888,489.35 | 201,906,027.77 | 201,906,027.77 | 201,906,027.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,584,070.26 | 1,894,415,386.58 | 1,818,089,371.87 | 1,724,210,244.08 | 1,798,222,625.71 | 1,804,856,950.58 | 1,813,698,294.69 |
| 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 | 3,335,462,638.23 | 3,254,209,287.53 | 3,278,031,006.66 | 3,187,229,153.71 | 3,211,265,730.42 | 3,217,916,164.74 | 3,205,653,161.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,849,211.72 | 24,616,650.09 | 23,978,352.06 | 23,730,745.71 | 24,604,803.80 | 27,783,827.03 | 28,932,855.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,360,311,849.95 | 3,278,825,937.62 | 3,302,009,358.72 | 3,210,959,899.42 | 3,235,870,534.22 | 3,245,699,991.77 | 3,234,586,017.10 |
| 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 | 5,156,594,798.74 | 5,076,062,132.23 | 5,153,552,821.96 | 5,084,318,038.89 | 5,176,168,600.57 | 5,293,981,475.47 | 5,408,683,142.95 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 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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