| 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 | 869,956,961.82 | 1,001,709,016.61 | 1,061,654,731.32 | 1,166,956,285.34 | 980,420,555.20 | 982,395,780.70 | 992,702,702.67 |
| 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 | 84,483,537.80 | 43,483,537.80 | 155,683,592.18 | 52,779,414.11 | 111,920,402.17 | 113,874,384.17 | 129,584,096.66 |
| 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 | 376,141,484.85 | 359,201,728.01 | 360,804,137.04 | 314,754,822.27 | 350,718,068.13 | 344,065,959.94 | 329,824,802.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,647,381.02 | 8,507,797.52 | 13,500,381.30 | 12,063,057.15 | 8,863,311.86 | 8,808,760.00 | 9,022,127.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,494,103.83 | 350,693,930.49 | 347,303,755.74 | 302,691,765.12 | 341,854,756.27 | 335,257,199.94 | 320,802,675.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,764,606.03 | 11,896,568.47 | 3,636,696.34 | 3,706,720.47 | 17,868,109.45 | 9,146,184.04 | 8,846,245.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,939,352.34 | 87,762,164.27 | 78,748,473.83 | 77,657,467.60 | 81,028,836.33 | 82,830,412.11 | 71,949,979.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,608,671.00 | 1,650,073,511.05 | 1,630,351,790.42 | 1,606,158,355.62 | 1,704,033,164.60 | 1,683,663,563.39 | 1,690,296,042.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,573,030.78 | 6,750,505.34 | 12,288,189.73 | 13,174,295.92 | 20,145,225.94 | 21,663,625.61 | 28,654,072.42 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 83,165,555.49 | 82,615,555.50 | 82,065,555.51 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,632,435.28 | 71,374,099.22 | 64,212,273.65 | 61,400,766.70 | 77,325,706.31 | 72,721,616.55 | 67,037,561.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,173,044.75 | 3,232,295,338.77 | 3,368,717,858.36 | 3,381,091,657.37 | 3,428,525,031.77 | 3,395,169,082.02 | 3,319,939,503.38 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,488.75 | 2,163,576.66 | 5,538,631.13 | 5,610,026.78 | 19,030,854.56 | 25,259,230.27 | 23,041,000.99 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,030,903.75 | 262,214,795.55 | 266,468,817.47 | 269,650,542.59 | 232,256,425.82 | 239,154,555.22 | 140,192,124.81 |
| 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 | 27,659,179.54 | 24,980,161.86 | 25,972,985.90 | 28,084,268.75 | 27,861,696.07 | 27,442,644.40 | 30,115,337.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,988,645.79 | 897,678,114.50 | 911,876,261.89 | 926,114,596.02 | 940,268,841.69 | 954,281,198.37 | 968,142,189.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,500,772.00 | 332,726,599.91 | 338,308,272.81 | 345,919,556.12 | 315,116,529.17 | 297,063,808.49 | 299,647,342.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,558,814.78 | 45,061,140.25 | 25,026,452.92 | 21,296,613.06 | 10,725,953.53 | 16,089,019.81 | 8,568,692.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,220,219.03 | 199,203,258.92 | 207,388,991.32 | 200,363,550.54 | 174,801,290.70 | 190,341,430.80 | 207,388,991.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,626,174.79 | 20,071,285.18 | 20,998,705.04 | 20,954,525.45 | 21,834,088.09 | 22,334,290.05 | 22,822,453.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,855,697.76 | 68,855,697.76 | 68,855,697.76 | 68,855,697.76 | 70,827,727.55 | 70,827,727.55 | 70,827,727.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,975,470.77 | 29,901,960.67 | 30,533,738.17 | 30,446,353.63 | 29,263,058.11 | 25,712,185.96 | 27,290,599.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,289,581.13 | 83,536,806.34 | 80,460,101.81 | 79,926,806.90 | 74,059,820.01 | 74,280,121.01 | 73,610,820.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,794.75 | 958,724.56 | 1,832,754.30 | 1,832,754.30 | - | - | 80,965,609.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,777,742.84 | 1,967,352,122.16 | 1,983,261,410.52 | 1,999,055,291.90 | 1,916,046,285.30 | 1,942,786,211.93 | 1,952,612,889.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,070,950,787.59 | 5,199,647,460.93 | 5,351,979,268.88 | 5,380,146,949.27 | 5,344,571,317.07 | 5,337,955,293.95 | 5,272,552,392.46 |
| 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 | 24,704,861.11 | 65,016,527.78 | 225,284,861.11 | 225,284,861.11 | 215,083,333.33 | 213,184,167.65 | 210,181,111.13 |
| 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 | 444,534,052.65 | 471,546,165.15 | 472,522,732.16 | 451,943,075.48 | 479,837,065.67 | 473,244,403.78 | 464,256,350.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,534,052.65 | 471,546,165.15 | 472,522,732.16 | 451,943,075.48 | 479,837,065.67 | 473,244,403.78 | 464,256,350.16 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,878,838.11 | 150,410,543.39 | 131,271,056.75 | 146,671,712.58 | 126,032,334.87 | 136,826,849.85 | 156,511,392.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,229,861.85 | 25,710,583.59 | 26,927,877.03 | 28,930,290.52 | 13,978,101.53 | 11,995,860.99 | 37,277,813.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,262,236.24 | 107,962,316.42 | 105,859,166.20 | 143,535,971.66 | 106,922,004.78 | 116,158,181.92 | 100,535,919.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,536,809.61 | 169,226,053.33 | 173,823,044.01 | 177,529,281.44 | 150,533,747.57 | 141,427,635.16 | 140,749,879.18 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 94,368.02 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,965,281.77 | 20,155,213.75 | 24,987,218.08 | 28,281,997.08 | 22,415,684.88 | 23,941,076.88 | 23,312,295.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,754,502.93 | 840,507,640.45 | 838,813,736.28 | 829,502,087.32 | 804,800,680.93 | 777,733,132.39 | 778,752,962.63 |
| 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 | 110,506,908.29 | 88,436,842.54 | 94,143,504.51 | 107,940,591.09 | 80,423,799.51 | 88,681,212.80 | 105,756,599.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,247,073.08 | 11,147,799.75 | 4,989,859.83 | 6,244,057.44 | 2,572,239.02 | 4,565,730.20 | 4,554,412.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,620,425.64 | 1,950,119,686.15 | 2,098,623,055.96 | 2,145,863,925.72 | 2,002,598,992.09 | 1,987,852,619.64 | 2,021,888,735.51 |
| 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 | 508,545,608.84 | 510,066,359.59 | 522,598,481.87 | 519,380,201.10 | 512,840,713.28 | 525,473,176.28 | 525,788,609.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,000,598.37 | 182,308,723.25 | 151,387,371.40 | 161,296,418.84 | 164,800,191.76 | 170,682,173.62 | 167,904,670.42 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,477,383.28 | - | 3,490,890.53 | - | 4,911,209.26 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,820,812.28 | - | 3,550,426.94 | - | 4,911,209.26 | - | 4,820,080.07 |
| 预计负债(元) | - | - | - | - | 34,730,903.10 | 34,844,103.10 | 34,844,103.10 | 34,844,103.10 | 54,373,663.76 | 54,373,663.76 | 55,155,504.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,824.01 | 534,784.00 | 521,154.84 | 562,703.98 | 455,311.22 | 590,623.96 | 601,331.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,666,075.08 | 9,677,617.38 | 10,540,227.13 | 9,973,820.93 | 9,611,611.58 | 10,065,420.26 | 9,887,349.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,284,821.68 | 740,908,970.60 | 723,441,765.28 | 729,548,138.48 | 746,992,700.86 | 766,096,267.14 | 764,157,545.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,905,247.32 | 2,691,028,656.75 | 2,822,064,821.24 | 2,875,412,064.20 | 2,749,591,692.95 | 2,753,948,886.78 | 2,786,046,280.79 |
| 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 | 1,231,200,672.00 | 1,231,200,672.00 | 1,231,200,672.00 | 1,231,200,672.00 | 1,231,200,672.00 | 1,231,200,672.00 | 1,231,200,672.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,950,347.39 | 165,950,347.39 | 165,950,347.39 | 165,950,347.39 | 165,950,347.39 | 165,950,347.39 | 165,950,347.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,735,538.71 | -6,725,409.53 | -6,045,803.96 | -4,424,250.62 | -4,591,788.26 | -4,913,834.21 | -2,902,470.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,165,563.17 | 194,165,563.17 | 194,165,563.17 | 194,165,563.17 | 183,634,506.23 | 183,634,506.23 | 183,634,506.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,660,399.15 | 433,463,664.17 | 444,465,562.03 | 419,597,911.72 | 480,419,298.23 | 478,015,747.78 | 384,910,913.40 |
| 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 | 2,007,241,443.00 | 2,018,054,837.20 | 2,029,736,340.63 | 2,006,490,243.66 | 2,056,613,035.59 | 2,053,887,439.19 | 1,962,793,968.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,804,097.27 | 490,563,966.98 | 500,178,107.01 | 498,244,641.41 | 538,366,588.53 | 530,118,967.98 | 523,712,142.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,489,045,540.27 | 2,508,618,804.18 | 2,529,914,447.64 | 2,504,734,885.07 | 2,594,979,624.12 | 2,584,006,407.17 | 2,486,506,111.67 |
| 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 | 5,070,950,787.59 | 5,199,647,460.93 | 5,351,979,268.88 | 5,380,146,949.27 | 5,344,571,317.07 | 5,337,955,293.95 | 5,272,552,392.46 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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