| 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 | 232,087,661.10 | 202,210,470.97 | 148,039,448.42 | 231,380,739.85 | 212,616,172.06 | 274,458,235.56 | 345,612,550.01 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 7,000,000.00 | - | 4,168,800.00 | 6,275,200.00 | 7,011,200.00 | 1,594,000.00 |
| 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 | 308,939,989.14 | 317,703,156.70 | 312,185,430.62 | 323,560,637.06 | 337,548,460.67 | 329,500,046.93 | 293,394,226.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,282,342.53 | 3,987,470.12 | 13,868,003.14 | 8,511,199.01 | 79,878.23 | 49,591.09 | 1,148,200.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,657,646.61 | 313,715,686.58 | 298,317,427.48 | 315,049,438.05 | 337,468,582.44 | 329,450,455.84 | 292,246,025.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,961,924.50 | 83,156,770.83 | 69,109,159.07 | 52,248,031.44 | 94,691,441.63 | 87,194,571.04 | 104,328,884.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,938,020.53 | 15,285,396.87 | 52,042,709.76 | 47,334,918.55 | 6,867,904.94 | 5,647,295.77 | 5,308,227.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,824,020.09 | 895,100,161.05 | 908,093,167.74 | 869,278,851.95 | 943,092,176.73 | 902,906,992.92 | 891,176,332.38 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,571,068.64 | 598,914,684.50 | 539,041,410.91 | 515,119,589.14 | 471,623,189.25 | 514,456,014.02 | 563,719,564.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,280,654.36 | 91,073,480.46 | 135,023,080.31 | 187,215,604.09 | 96,937,724.44 | 100,623,088.60 | 93,815,492.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,457,926.94 | 2,224,977,344.32 | 2,171,571,581.59 | 2,243,725,606.83 | 2,178,782,680.84 | 2,239,797,803.50 | 2,304,686,018.04 |
| 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 | 544,850,717.19 | 558,917,856.28 | 523,756,403.83 | 501,720,177.20 | 443,455,089.81 | 442,701,879.67 | 422,163,324.72 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,118,614.15 | 342,687,984.08 | 342,039,673.80 | 334,891,277.07 | 374,170,944.30 | 382,825,461.67 | 391,362,626.08 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | - | - | 2,824,598.72 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,015,410.11 | 1,653,015,410.11 | 1,653,015,410.11 | 1,653,015,410.11 | 1,652,430,669.99 | 1,652,430,669.99 | 1,652,430,669.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,126,657.12 | 993,788,873.01 | 1,010,229,939.57 | 1,032,652,350.45 | 1,101,307,468.37 | 1,151,506,783.82 | 1,161,673,207.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,692,555.21 | 111,448,329.48 | 111,510,352.98 | 103,937,474.58 | 79,432,158.17 | 74,376,166.69 | 74,988,354.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,949.81 | 2,128,298.98 | 2,811,872.50 | 3,099,155.83 | 780,641.36 | 854,161.76 | 1,076,705.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,059,054.99 | 261,173,885.58 | 268,796,444.97 | 275,478,999.45 | 282,905,744.90 | 290,257,136.99 | 296,406,013.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,592,110.30 | 14,592,110.30 | 14,642,990.30 | 14,428,555.49 | 14,428,555.49 | 14,428,555.49 | 14,428,555.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,330,843.27 | 30,480,832.26 | 32,213,520.94 | 32,186,395.49 | 36,830,634.61 | 35,579,612.66 | 32,772,723.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,734,532.30 | 52,308,432.42 | 52,262,814.93 | 52,496,453.52 | 51,419,543.77 | 51,089,036.52 | 54,521,812.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,694,974.00 | 27,397,314.00 | 28,220,394.85 | 10,926,071.79 | 123,205,287.47 | 123,414,988.73 | 119,474,237.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,021,885,418.45 | 4,047,939,326.50 | 4,039,499,818.78 | 4,014,832,320.98 | 4,160,366,738.24 | 4,219,464,453.99 | 4,224,122,828.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,330,343,345.39 | 6,272,916,670.82 | 6,211,071,400.37 | 6,258,557,927.81 | 6,339,149,419.08 | 6,459,262,257.49 | 6,528,808,846.70 |
| 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 | 436,016,161.23 | 466,349,726.65 | 460,754,745.37 | 539,098,402.86 | 597,305,102.69 | 558,510,483.77 | 603,705,552.06 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 486,326,376.20 | 454,768,868.36 | 348,110,712.00 | 342,640,499.98 | 428,379,819.58 | 458,355,693.80 | 463,101,894.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,916,473.77 | 84,402,934.08 | 61,301,400.70 | 65,928,810.66 | 100,214,108.62 | 93,908,032.14 | 109,965,705.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,409,902.43 | 370,365,934.28 | 286,809,311.30 | 276,711,689.32 | 328,165,710.96 | 364,447,661.66 | 353,136,189.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,694,233.42 | 9,202,767.74 | 4,616,685.88 | 4,377,293.77 | 5,413,964.54 | 4,733,281.37 | 4,731,703.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,579,416.24 | 175,317,709.24 | 181,097,677.84 | 152,165,054.80 | 167,504,409.92 | 167,812,925.77 | 172,559,705.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,149,346.00 | 28,806,622.54 | 31,381,526.63 | 36,898,876.67 | 38,070,564.26 | 40,073,413.07 | 42,559,350.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,216,116.00 | 5,578,674.14 | 11,240,432.26 | 6,796,547.21 | 11,768,642.14 | 13,613,266.05 | 21,298,242.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,415,584.41 | 30,351,967.69 | 29,043,225.07 | 31,747,627.94 | 22,586,031.46 | 22,443,402.85 | 59,822,042.69 |
| 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 | 575,586,741.07 | 782,099,655.12 | 776,160,217.67 | 978,416,804.52 | 749,575,394.48 | 831,179,751.07 | 845,807,855.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,538,286.05 | 18,922,680.14 | 29,051,768.09 | 25,133,077.49 | 18,847,787.63 | 20,742,024.86 | 22,257,221.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,522,260.62 | 1,971,398,671.62 | 1,871,456,990.81 | 2,117,274,185.24 | 2,039,451,716.70 | 2,117,464,242.61 | 2,235,843,568.04 |
| 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 | 1,445,219,017.06 | 1,213,638,337.42 | 1,216,810,785.80 | 1,043,227,062.00 | 1,199,267,951.68 | 1,249,031,782.37 | 1,217,364,705.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,825.45 | 276,407.12 | 795,615.80 | 1,158,207.43 | 340,737.94 | 424,907.14 | 531,751.27 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 98,405,682.23 | - | 99,045,209.42 | - | 89,205,287.09 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 98,730,093.77 | - | 120,756,291.14 | - | 99,521,313.38 | - | 90,423,828.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,665,164.35 | 47,725,132.33 | 50,062,651.34 | 52,396,537.64 | 41,709,339.58 | 43,291,644.66 | 45,022,142.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,492,988.80 | 109,968,969.64 | 109,945,901.82 | 109,536,481.93 | 118,343,949.83 | 117,654,825.33 | 122,086,452.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,340,089.43 | 1,470,014,528.74 | 1,498,371,245.90 | 1,305,363,498.42 | 1,459,183,292.41 | 1,499,608,446.59 | 1,475,428,880.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,480,862,350.05 | 3,441,413,200.36 | 3,369,828,236.71 | 3,422,637,683.66 | 3,498,635,009.11 | 3,617,072,689.20 | 3,711,272,448.68 |
| 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 | 423,707,756.00 | 423,387,356.00 | 423,387,356.00 | 423,387,356.00 | 423,387,356.00 | 423,387,356.00 | 423,387,356.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,162,506.00 | 2,249,705,842.52 | 2,247,121,025.69 | 2,244,567,278.75 | 2,243,029,246.90 | 2,239,515,396.58 | 2,263,041,494.08 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 50,102,995.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,658,835.41 | -16,883,736.09 | -16,356,943.38 | -17,966,090.01 | 24,349,527.05 | 24,303,441.58 | 20,595,103.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,683,578.05 | 156,683,578.05 | 156,683,578.05 | 156,683,578.05 | 156,668,059.33 | 156,668,059.33 | 156,335,056.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,580,588.47 | -164,865,034.30 | -153,177,870.57 | -155,964,426.12 | -191,192,414.91 | -191,393,100.59 | -193,207,986.52 |
| 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 | 2,663,314,416.17 | 2,648,028,006.18 | 2,657,657,145.79 | 2,650,707,696.67 | 2,656,241,774.37 | 2,652,481,152.90 | 2,620,048,028.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,166,579.17 | 183,475,464.28 | 183,586,017.87 | 185,212,547.48 | 184,272,635.60 | 189,708,415.39 | 197,488,369.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,480,995.34 | 2,831,503,470.46 | 2,841,243,163.66 | 2,835,920,244.15 | 2,840,514,409.97 | 2,842,189,568.29 | 2,817,536,398.02 |
| 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 | 6,330,343,345.39 | 6,272,916,670.82 | 6,211,071,400.37 | 6,258,557,927.81 | 6,339,149,419.08 | 6,459,262,257.49 | 6,528,808,846.70 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-18 | 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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