| 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 | 568,136,218.30 | 492,294,248.82 | 572,201,245.91 | 533,484,905.81 | 609,811,810.58 | 677,329,726.74 | 674,423,985.20 |
| 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 | 853,910.66 | 38,701,414.65 | 49,292,380.55 | 11,385,414.65 | 20,682,156.18 | 15,750,652.96 | 31,772,593.90 |
| 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 | 1,321,777,973.80 | 1,391,500,944.62 | 1,253,457,826.55 | 1,224,658,694.47 | 1,117,114,622.41 | 1,004,541,213.30 | 924,995,808.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,790,286.89 | 86,371,283.23 | 88,464,635.38 | 86,024,133.80 | 104,602,434.55 | 104,729,967.38 | 140,697,177.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,987,686.91 | 1,305,129,661.39 | 1,164,993,191.17 | 1,138,634,560.67 | 1,012,512,187.86 | 899,811,245.92 | 784,298,631.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,452,564.89 | 141,790,657.04 | 166,908,202.74 | 239,834,251.97 | 286,710,444.79 | 172,255,674.52 | 159,278,403.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,104,909.13 | 125,803,910.32 | 122,451,314.34 | 119,451,154.93 | 114,186,987.89 | 127,573,059.14 | 120,079,517.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,426,143.05 | 106,292,987.90 | 70,605,726.18 | 75,187,813.90 | 60,783,293.09 | 71,673,703.91 | 92,163,455.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,945.11 | 512,683.57 | 1,049,901.44 | 963,394.14 | 4,064,419.21 | 3,963,430.68 | 3,962,468.23 |
| 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 | 1,272,280.01 | 899,691.50 | 1,944,362.32 | 610,657.06 | 6,549,591.48 | 9,715,479.40 | 8,546,221.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,315,628.26 | 46,686,980.71 | 43,539,398.03 | 36,371,783.85 | 48,918,713.17 | 45,650,586.03 | 56,304,761.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,936,579.94 | 2,346,139,720.46 | 2,285,195,530.09 | 2,243,599,906.64 | 2,269,896,504.26 | 2,131,734,099.30 | 2,073,670,273.16 |
| 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 | 4,176,051.37 | 4,431,787.40 | 4,636,451.22 | 1,363,470.05 | 1,617,342.19 | 1,933,108.19 | 2,887,741.08 |
| 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 | 230,764,995.48 | 233,089,418.72 | 269,278,481.25 | 304,336,262.07 | 306,694,694.77 | 297,738,142.72 | 323,087,309.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,563,603.37 | 130,134,370.38 | 131,705,137.34 | 133,275,904.33 | 130,953,838.23 | 132,071,723.52 | 133,539,652.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,506,384.10 | 498,692,994.94 | 512,266,072.90 | 522,150,512.08 | 491,685,625.37 | 477,839,440.18 | 485,692,402.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,206,421.70 | 79,242,025.04 | 19,124,338.90 | 17,204,705.93 | 33,332,066.07 | 31,536,705.53 | 24,926,295.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,262,285.87 | 255,194,620.21 | 248,538,549.87 | 246,837,313.21 | 274,952,279.71 | 270,493,246.68 | 286,637,363.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,659,260.87 | 261,025,934.05 | 263,670,429.61 | 266,613,635.47 | 154,943,246.95 | 156,131,560.97 | 158,337,633.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,115,367.96 | 25,115,367.96 | 25,115,367.96 | 25,115,367.96 | 24,224,719.24 | 18,253,625.22 | 18,253,625.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,406,392.58 | 45,656,339.59 | 47,270,373.23 | 49,482,184.41 | 42,092,067.39 | 43,267,059.64 | 45,841,154.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,993,408.74 | 41,959,902.74 | 32,752,905.52 | 18,849,984.08 | 14,459,234.75 | 14,203,028.45 | 14,022,666.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,731.69 | 1,242,645.73 | 1,059,918.25 | 7,055,528.62 | 7,628,493.37 | 9,986,848.02 | 10,898,411.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,748,903.73 | 1,575,785,406.76 | 1,555,418,026.05 | 1,592,284,868.21 | 1,482,583,608.04 | 1,453,454,489.12 | 1,504,124,255.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,910,685,483.67 | 3,921,925,127.22 | 3,840,613,556.14 | 3,835,884,774.85 | 3,752,480,112.30 | 3,585,188,588.42 | 3,577,794,528.88 |
| 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 | 985,790,222.21 | 959,187,843.24 | 989,351,569.00 | 785,302,402.86 | 749,792,391.39 | 668,137,207.23 | 687,827,191.78 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 360,697.46 | - | - | 4,731,217.31 | 3,082,448.53 | - |
| 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 | 544,047,318.66 | 634,136,912.82 | 534,585,771.83 | 636,501,166.64 | 470,979,425.92 | 476,602,391.75 | 491,901,787.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,047,318.66 | 634,136,912.82 | 534,585,771.83 | 636,501,166.64 | 470,979,425.92 | 476,602,391.75 | 491,901,787.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,690,353.90 | 35,082,234.54 | 34,295,999.15 | 66,817,781.01 | 136,310,952.67 | 66,304,240.71 | 55,312,444.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,736,475.42 | 34,266,054.46 | 33,459,892.37 | 64,418,117.84 | 32,965,473.76 | 31,198,002.06 | 30,004,309.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,432,413.44 | 19,567,799.83 | 16,910,580.32 | 18,706,415.42 | 16,465,420.42 | 17,409,602.77 | 12,086,939.70 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 205,833.29 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,300.00 | 1,001,902.70 | 224,300.00 | 845,447.60 | 3,244,762.51 | 13,048,744.15 | 224,300.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,399,120.59 | 95,745,829.26 | 91,510,315.19 | 82,488,492.29 | 85,449,041.22 | 92,444,506.00 | 70,880,883.81 |
| 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 | 132,195,435.03 | 124,845,883.05 | 117,516,754.06 | 87,677,671.66 | 131,975,864.01 | 114,547,804.40 | 88,727,679.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,988,968.63 | 31,135,841.12 | 23,868,268.21 | 27,059,295.49 | 53,010,199.59 | 50,945,521.98 | 37,303,152.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,304,607.88 | 1,935,330,998.48 | 1,841,723,450.13 | 1,769,816,790.81 | 1,685,130,582.09 | 1,533,720,469.58 | 1,474,268,688.61 |
| 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 | 149,922,401.00 | 110,400,000.00 | 112,800,000.00 | 112,947,520.85 | 115,200,000.00 | 115,200,000.00 | 116,400,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,382,572.04 | 149,292,843.04 | 145,819,843.11 | 175,830,719.12 | 155,838,139.70 | 169,139,707.69 | 207,696,171.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,705,203.90 | - | 5,042,494.14 | - | 5,199,689.09 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,786,795.81 | - | 4,830,751.27 | - | 5,098,894.72 | - | 5,122,999.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,704.80 | 1,800,000.00 | - | - | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,936,524.36 | 8,185,437.68 | 8,434,351.00 | 8,683,264.32 | 8,932,177.64 | 9,181,090.96 | 9,430,004.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,061.82 | 3,478,369.32 | 3,519,313.19 | 6,441,236.70 | 10,061,902.95 | 15,054,339.19 | 28,806,092.20 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,334,375.92 | 17,081,934.31 | 17,829,492.70 | 19,436,517.76 | 20,184,076.15 | 20,931,634.54 | 21,679,192.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,462,435.75 | 294,943,788.25 | 293,233,751.27 | 328,381,752.89 | 322,315,191.16 | 341,706,461.47 | 396,134,460.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,767,043.63 | 2,230,274,786.73 | 2,134,957,201.40 | 2,098,198,543.70 | 2,007,445,773.25 | 1,875,426,931.05 | 1,870,403,149.57 |
| 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 | 370,804,050.00 | 370,770,200.00 | 370,770,200.00 | 370,770,200.00 | 370,098,500.00 | 370,088,500.00 | 369,992,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,733,211.30 | 225,546,867.05 | 228,829,862.22 | 228,829,862.22 | 230,542,315.20 | 228,260,502.61 | 225,099,289.75 |
| 减：库存股(元) | - | - | - | - | 9,161,543.70 | 9,161,543.70 | 9,161,543.70 | 9,161,543.70 | 18,323,087.40 | 18,323,087.40 | 18,323,087.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,567,567.74 | 38,466,893.97 | 65,149,027.01 | 91,560,821.39 | 93,541,040.84 | 94,856,553.98 | 110,049,338.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 17,884.11 | 12,236.68 | 6,212.22 | - | 28,398.48 | 82,479.98 | 30,249.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,506,855.78 | 46,506,855.78 | 46,506,855.78 | 46,506,855.78 | 46,506,855.78 | 46,506,855.78 | 46,506,855.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,681,059.83 | 762,801,134.41 | 744,061,091.15 | 746,978,041.46 | 766,895,674.68 | 746,869,385.62 | 729,949,498.16 |
| 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 | 1,434,149,085.06 | 1,434,942,644.19 | 1,446,161,704.68 | 1,475,484,237.15 | 1,489,289,697.58 | 1,468,341,190.57 | 1,463,304,144.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,769,354.98 | 256,707,696.30 | 259,494,650.06 | 262,201,994.00 | 255,744,641.47 | 241,420,466.80 | 244,087,234.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,918,440.04 | 1,691,650,340.49 | 1,705,656,354.74 | 1,737,686,231.15 | 1,745,034,339.05 | 1,709,761,657.37 | 1,707,391,379.31 |
| 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 | 3,910,685,483.67 | 3,921,925,127.22 | 3,840,613,556.14 | 3,835,884,774.85 | 3,752,480,112.30 | 3,585,188,588.42 | 3,577,794,528.88 |
| 公告日期 | 2025-10-21 | 2025-08-19 | 2025-04-26 | 2025-04-19 | 2024-10-22 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-22 | 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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