| 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 | 542,828,000.71 | 640,734,521.63 | 700,331,843.68 | 792,975,472.31 | 629,897,613.17 | 789,595,816.21 | 773,757,871.11 |
| 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 | 123,498,597.25 | 160,950,378.54 | 226,929,218.20 | 243,841,750.11 | 229,065,602.69 | 84,239,796.94 | 182,034,487.05 |
| 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 | 631,129,094.44 | 647,465,191.78 | 627,714,171.77 | 751,308,368.97 | 767,036,165.00 | 654,039,029.36 | 629,675,964.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,371,398.29 | 14,895,824.75 | 16,857,901.49 | 24,360,513.53 | 25,334,641.27 | 26,132,401.08 | 56,808,135.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,757,696.15 | 632,569,367.03 | 610,856,270.28 | 726,947,855.44 | 741,701,523.73 | 627,906,628.28 | 572,867,829.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,172,056.15 | 21,330,238.44 | 24,377,167.21 | 17,469,135.02 | 18,534,926.44 | 18,356,351.39 | 18,109,336.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,415,666.41 | 12,419,358.15 | 12,113,999.53 | 10,614,687.55 | 26,719,602.45 | 15,950,470.83 | 21,642,835.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,695,138.11 | 612,459,126.13 | 662,209,011.85 | 609,160,773.33 | 671,349,566.40 | 706,234,536.27 | 682,632,862.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,397,353.94 | 199,474,273.91 | 134,466,750.69 | 231,903,358.13 | 290,444,485.82 | 384,333,259.41 | 338,679,993.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,141,185,052.01 | 2,294,849,406.58 | 2,391,349,400.67 | 2,658,441,891.73 | 2,633,163,170.82 | 2,652,951,231.86 | 2,648,738,444.18 |
| 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 | 3,972,658.66 | 4,881,343.33 | 7,307,650.11 | 8,462,996.68 | 661,642.86 | 721,492.66 | 780,689.23 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,113,208.92 | 408,179,998.78 | 404,951,705.32 | 420,183,926.33 | 499,279,821.64 | 494,147,309.03 | 474,020,417.17 |
| 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 | 19,999,997.14 | 19,999,997.14 | 19,999,997.14 | 19,999,997.14 | 25,499,997.14 | 25,499,997.14 | 25,499,997.14 |
| 投资性房地产(元) | - | - | - | - | 11,789,815.56 | 11,891,767.18 | 12,025,524.79 | 12,240,420.08 | 28,292,583.06 | 8,092,955.78 | 8,598,710.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,697,404.59 | 2,217,544,711.59 | 2,200,548,581.89 | 2,211,879,761.27 | 1,309,398,874.23 | 1,091,655,533.91 | 1,076,836,198.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,731,146.52 | 112,359,301.37 | 116,101,267.62 | 98,093,430.58 | 894,192,538.24 | 1,052,624,586.94 | 1,043,677,876.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,129,938.48 | 121,352,682.12 | 136,218,696.73 | 145,476,709.69 | 156,943,399.18 | 163,697,164.25 | 161,242,937.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,364,066.82 | 345,221,534.03 | 356,406,129.96 | 353,643,704.11 | 364,986,281.62 | 376,573,855.12 | 388,263,544.79 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,821,248.84 | 8,959,675.28 | 3,343,619.05 | 12,543,430.79 | 9,562,177.23 | 4,214,244.38 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,974,261.33 | 4,974,261.33 | 4,974,261.33 | 4,974,261.33 | 6,505,548.53 | 6,505,548.53 | 6,505,548.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,127,372.29 | 89,038,799.98 | 91,800,732.45 | 88,037,948.89 | 67,537,363.60 | 66,678,816.92 | 55,763,140.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,137,723.78 | 400,044,762.52 | 362,990,638.57 | 355,664,302.36 | 348,666,020.93 | 337,288,615.29 | 333,234,198.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,164,844.54 | 118,931,003.51 | 113,333,739.09 | 109,431,012.20 | 161,196,062.52 | 199,794,318.35 | 162,734,836.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,023,687.47 | 3,863,379,838.16 | 3,830,002,544.05 | 3,840,631,901.45 | 3,872,722,310.78 | 3,827,494,438.30 | 3,737,158,093.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,974,208,739.48 | 6,158,229,244.74 | 6,221,351,944.72 | 6,499,073,793.18 | 6,505,885,481.60 | 6,480,445,670.16 | 6,385,896,537.57 |
| 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 | 255,641,518.24 | 280,611,795.70 | 278,400,138.88 | 373,317,013.91 | 362,078,055.55 | 281,060,000.00 | 250,898,337.26 |
| 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 | 740,861,677.85 | 743,936,018.14 | 702,747,156.08 | 801,434,425.85 | 712,300,588.19 | 778,048,648.88 | 741,248,153.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,116,468.39 | 53,874,852.58 | 34,643,640.75 | 95,243,574.64 | 78,228,084.24 | 50,517,610.29 | 87,266,123.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,745,209.46 | 690,061,165.56 | 668,103,515.33 | 706,190,851.21 | 634,072,503.95 | 727,531,038.59 | 653,982,029.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,946,677.66 | 10,913,342.32 | 11,843,599.89 | 6,583,475.92 | 7,981,489.73 | 2,694,342.70 | 4,262,821.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,977,305.33 | 53,728,013.78 | 72,634,412.36 | 76,705,271.35 | 51,772,074.79 | 52,587,702.77 | 65,701,005.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,651,653.50 | 22,368,976.52 | 14,674,651.74 | 18,109,295.68 | 21,067,356.34 | 24,569,820.83 | 27,076,733.91 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,128.79 | 748,273.49 | 761,633.45 | 747,574.59 | 832,076.09 | 1,044,422.32 | 1,063,939.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,799,120.17 | 57,422,892.78 | 57,904,706.58 | 67,845,578.38 | 59,655,356.62 | 67,237,527.27 | 70,931,253.99 |
| 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 | 110,868,526.03 | 110,665,994.97 | 110,647,552.70 | 108,006,008.38 | 83,715,756.58 | 58,025,306.98 | 53,014,180.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,870,968.10 | 1,745,842.20 | 3,333,801.92 | 6,497,180.52 | 1,108,871.00 | 819,261.94 | 1,605,967.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,769,575.67 | 1,282,141,149.90 | 1,252,947,653.60 | 1,459,245,824.58 | 1,300,511,624.89 | 1,266,087,033.69 | 1,215,802,392.26 |
| 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 | 208,538,337.20 | 212,950,594.70 | 236,272,882.92 | 236,422,882.92 | 254,895,171.21 | 247,552,245.79 | 244,302,510.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,780,756.37 | 67,950,003.06 | 83,805,180.39 | 96,104,516.53 | 109,111,451.23 | 115,430,536.78 | 117,801,427.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,628.24 | 793,169.45 | 2,909,879.88 | 2,802,198.26 | 1,812,022.47 | 1,881,998.48 | 2,335,835.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,556,178.21 | 47,754,366.85 | 49,776,270.89 | 49,305,474.42 | 43,032,111.31 | 39,303,261.77 | 41,289,770.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,690,151.18 | 60,273,940.78 | 49,046,490.11 | 49,170,340.48 | 48,362,654.78 | 45,830,284.95 | 42,653,939.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,606,051.20 | 389,722,074.84 | 421,810,704.19 | 433,805,412.61 | 457,213,411.00 | 449,998,327.77 | 448,383,483.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,375,626.87 | 1,671,863,224.74 | 1,674,758,357.79 | 1,893,051,237.19 | 1,757,725,035.89 | 1,716,085,361.46 | 1,664,185,876.04 |
| 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 | 767,498,006.00 | 767,498,006.00 | 767,498,006.00 | 767,498,006.00 | 767,498,006.00 | 767,498,006.00 | 767,498,006.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,603,885,535.83 | 4,609,566,336.91 | 4,609,092,236.74 | 4,607,633,350.85 | 4,607,483,925.67 | 4,604,908,526.87 | 4,612,526,786.34 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 18,497,642.85 | 36,993,602.32 | 36,993,602.32 | 36,993,602.32 | 36,993,602.32 | 36,993,602.32 | 61,656,003.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,282.04 | 1,464,227.68 | 1,481,135.35 | 1,482,348.90 | 1,777,786.34 | 1,787,134.63 | 1,727,958.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,509,761.54 | 103,509,761.54 | 103,509,761.54 | 103,509,761.54 | 103,509,761.54 | 103,509,761.54 | 103,509,761.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,240,686,516.03 | -1,153,384,128.85 | -1,077,870,518.95 | -1,016,481,279.84 | -866,037,673.11 | -841,342,580.43 | -866,735,363.27 |
| 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 | 4,217,200,426.53 | 4,291,660,600.96 | 4,366,717,018.36 | 4,426,648,585.13 | 4,577,238,204.12 | 4,599,367,246.29 | 4,556,871,145.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,632,686.08 | 194,705,419.04 | 179,876,568.57 | 179,373,970.86 | 170,922,241.59 | 164,993,062.41 | 164,839,515.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,388,833,112.61 | 4,486,366,020.00 | 4,546,593,586.93 | 4,606,022,555.99 | 4,748,160,445.71 | 4,764,360,308.70 | 4,721,710,661.53 |
| 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 | 5,974,208,739.48 | 6,158,229,244.74 | 6,221,351,944.72 | 6,499,073,793.18 | 6,505,885,481.60 | 6,480,445,670.16 | 6,385,896,537.57 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 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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