| 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 | 725,231,995.25 | 835,864,836.24 | 1,339,468,933.38 | 837,828,871.75 | 937,306,544.05 | 972,057,728.77 | 1,003,892,917.00 |
| 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 | 740,262,873.66 | 647,432,301.99 | 526,892,127.03 | 273,428,448.71 | 194,145,135.27 | 158,996,806.57 | 146,186,134.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 658,365.12 | 658,365.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,262,873.66 | 647,432,301.99 | 526,892,127.03 | 273,428,448.71 | 194,145,135.27 | 158,338,441.45 | 145,527,768.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,858,438.35 | 4,538,492.00 | 2,361,472.41 | 961,495.91 | 1,474,217.15 | 1,945,871.51 | 958,123.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,765,744.48 | 69,516,482.41 | 61,274,241.66 | 70,231,921.45 | 51,206,503.47 | 39,273,940.87 | 33,000,448.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,781,125.75 | 72,194,512.49 | 68,543,566.41 | 63,077,096.00 | 67,391,642.83 | 69,308,832.71 | 68,912,408.85 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,749,570.57 | 47,008,599.08 | 40,551,224.55 | 58,624,974.49 | 62,944,238.58 | 31,063,047.42 | 16,840,389.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,855,848.42 | 57,705,032.49 | 63,698,254.27 | 52,479,650.40 | 8,921,837.81 | 12,236,792.91 | 12,806,221.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,505,596.48 | 1,734,260,256.70 | 2,102,789,819.71 | 1,356,632,458.71 | 1,323,390,119.16 | 1,284,883,020.76 | 1,282,596,643.31 |
| 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 | 17,987,175.37 | 19,395,298.52 | 19,561,231.92 | 19,260,643.87 | 13,369,336.88 | 13,258,574.12 | 12,604,880.79 |
| 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 | 9,894,948.84 | 9,852,865.65 | 10,190,403.56 | 10,118,621.04 | 9,914,040.91 | 9,808,183.75 | 9,916,236.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,108,384.17 | 7,245,258.93 | 7,382,133.69 | 7,519,008.45 | 7,655,883.21 | 7,792,757.97 | 7,929,632.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,831,563.00 | 1,613,872,634.84 | 1,608,355,282.88 | 1,604,370,945.21 | 1,484,576,071.12 | 1,504,825,205.33 | 1,486,737,545.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,588,198.53 | 137,219,873.04 | 127,101,133.29 | 113,757,574.54 | 190,037,178.74 | 152,460,907.25 | 179,510,917.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,240,836.14 | 32,075,978.68 | 33,911,121.22 | 34,931,639.49 | 36,715,868.01 | 40,086,020.88 | 41,962,263.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,307,875.30 | 2,670,947,186.46 | 2,717,124,660.37 | 2,045,370,652.65 | 1,595,223,664.31 | 1,562,104,002.41 | 1,570,690,336.52 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,039.14 | 660,354.42 | 654,601.14 | 643,560.65 | 734,924.54 | 732,924.54 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,381,983.64 | 57,381,983.64 | 61,263,377.24 | 48,079,590.71 | 42,860,788.86 | 38,792,845.96 | 38,792,845.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,402,756.85 | 10,637,648.89 | 11,601,356.96 | 11,202,201.62 | 11,639,647.00 | 11,619,013.41 | 11,643,769.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,584,874.84 | 69,604,326.50 | 71,533,430.12 | 59,852,102.67 | 50,751,745.12 | 51,716,036.29 | 49,433,151.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,596,802.67 | 18,862,392.23 | 13,973,344.77 | 11,627,488.77 | 4,106,097.85 | 1,518,468.96 | 3,658,760.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,631,649,438.49 | 4,647,755,801.80 | 4,682,652,077.16 | 3,966,734,029.67 | 3,447,585,246.55 | 3,394,714,940.87 | 3,412,880,340.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,362,155,034.97 | 6,382,016,058.50 | 6,785,441,896.87 | 5,323,366,488.38 | 4,770,975,365.71 | 4,679,597,961.63 | 4,695,476,983.68 |
| 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 | 247,957,807.32 | 230,421,126.45 | 256,466,031.17 | 222,614,831.28 | 224,487,809.44 | 210,576,695.56 | 206,644,640.30 |
| 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 | 122,320,841.12 | 117,577,169.76 | 104,177,884.45 | 89,709,161.69 | 63,532,039.67 | 67,817,520.25 | 73,697,207.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,320,841.12 | 117,577,169.76 | 104,177,884.45 | 89,709,161.69 | 63,532,039.67 | 67,817,520.25 | 73,697,207.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,046,765.57 | 21,502,647.90 | 26,870,070.53 | 23,725,749.48 | 27,783,330.29 | 34,064,913.53 | 37,144,849.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,375,853.00 | 37,513,353.36 | 38,345,630.32 | 50,557,789.57 | 49,760,085.99 | 41,391,030.60 | 36,024,958.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,662,957.93 | 55,037,261.75 | 66,205,525.83 | 46,021,758.18 | 56,840,395.80 | 45,162,791.26 | 26,014,821.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,428,179.00 | 489,576,610.42 | 989,250,131.71 | 482,759,803.63 | 463,753,216.21 | 489,808,746.70 | 500,096,169.22 |
| 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 | 151,493,986.75 | 276,334,142.16 | 266,774,258.95 | 198,929,908.53 | 73,044,040.50 | 115,211,247.56 | 124,539,578.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,333,915.25 | 39,852,651.16 | 34,881,809.03 | 35,491,710.77 | 33,752,974.96 | 32,311,513.76 | 19,450,633.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,620,305.94 | 1,267,814,962.96 | 1,782,971,341.99 | 1,149,810,713.13 | 992,953,892.86 | 1,036,344,459.22 | 1,023,612,859.55 |
| 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 | 1,370,274,189.07 | 1,424,660,944.18 | 1,253,817,164.76 | 602,338,084.23 | 322,024,766.40 | 318,000,000.00 | 356,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,836,263.59 | 27,663,011.73 | 29,595,192.99 | 30,894,985.89 | 32,619,744.42 | 36,162,701.33 | 37,947,189.84 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,034,512.67 | 11,062,237.56 | 8,395,024.41 | 5,336,019.22 | 22,281,970.44 | 19,971,261.15 | 19,724,092.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,460.80 | 533,010.90 | 496,592.31 | 608,852.56 | 646,773.39 | 684,694.22 | 722,615.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,404,377.16 | 106,660,951.35 | 111,777,066.29 | 16,110,502.65 | 3,989,398.79 | 1,438,352.06 | 1,499,575.35 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,862,619.59 | 142,535,685.76 | 142,518,303.72 | 141,151,539.64 | 137,595,586.64 | 135,116,077.02 | 124,668,957.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,911,422.88 | 1,713,115,841.48 | 1,546,599,344.48 | 796,439,984.19 | 519,158,240.08 | 511,373,085.78 | 540,562,429.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,531,728.82 | 2,980,930,804.44 | 3,329,570,686.47 | 1,946,250,697.32 | 1,512,112,132.94 | 1,547,717,545.00 | 1,564,175,289.03 |
| 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 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,488,785.44 | 549,488,785.44 | 549,480,495.84 | 549,480,495.84 | 549,480,495.84 | 549,480,495.84 | 549,480,495.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,211.63 | 2,889,649.24 | 3,142,802.67 | 3,088,965.78 | 2,935,530.68 | 2,856,137.81 | 2,937,177.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,354,293.30 | 5,072,468.57 | 6,632,940.01 | 7,679,627.34 | 9,670,349.48 | 8,747,648.03 | 7,461,954.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,373,540.49 | 93,834,412.99 | 87,454,754.75 | 87,454,754.75 | 87,203,597.02 | 84,463,999.01 | 80,920,556.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,743,439.11 | 1,317,639,007.21 | 1,360,421,126.02 | 1,309,891,765.77 | 1,250,725,831.21 | 1,159,723,335.27 | 1,170,570,642.84 |
| 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 | 2,670,399,999.97 | 2,586,443,053.45 | 2,624,650,849.29 | 2,575,114,339.48 | 2,517,534,534.23 | 2,422,790,345.96 | 2,428,889,556.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,223,306.18 | 814,642,200.61 | 831,220,361.11 | 802,001,451.58 | 741,328,698.54 | 709,090,070.67 | 702,412,138.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,516,623,306.15 | 3,401,085,254.06 | 3,455,871,210.40 | 3,377,115,791.06 | 3,258,863,232.77 | 3,131,880,416.63 | 3,131,301,694.65 |
| 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 | 6,362,155,034.97 | 6,382,016,058.50 | 6,785,441,896.87 | 5,323,366,488.38 | 4,770,975,365.71 | 4,679,597,961.63 | 4,695,476,983.68 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-25 | 2025-04-21 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 2023-08-24 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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