| 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 | 314,222,871.16 | 338,773,723.24 | 321,985,531.44 | 230,923,246.64 | 311,078,597.39 | 554,581,518.16 | 584,794,120.15 |
| 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 | 267,751,748.26 | 299,792,799.12 | 248,045,535.18 | 212,634,679.26 | 210,470,067.87 | 228,239,495.46 | 373,324,356.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,000.00 | 350,000.00 | 20,000.00 | 6,500,000.00 | 11,820,000.00 | 5,940,818.75 | 1,475,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,126,748.26 | 299,442,799.12 | 248,025,535.18 | 206,134,679.26 | 198,650,067.87 | 222,298,676.71 | 371,849,356.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,255,840.55 | 148,155,273.48 | 87,529,829.21 | 72,910,458.63 | 147,341,027.07 | 157,085,982.32 | 212,013,100.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,812,009.27 | 22,827,050.25 | 27,724,027.18 | 26,828,833.96 | 35,862,061.91 | 38,994,971.33 | 37,804,492.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,016,763.76 | 1,459,075,177.41 | 1,531,629,409.10 | 1,644,283,353.62 | 2,322,956,872.27 | 2,526,456,230.79 | 2,457,407,774.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,773,225.91 | 55,739,023.69 | 54,451,133.89 | 62,832,975.18 | 82,953,128.28 | 77,947,475.36 | 36,372,177.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,476,218.62 | 2,370,666,935.42 | 2,308,260,145.74 | 2,275,859,098.66 | 3,134,553,354.18 | 3,637,252,909.12 | 3,768,013,582.66 |
| 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 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | - | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 557,254.43 | 560,824.69 | 790,135.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,050,531.17 | 3,242,331.10 | 3,512,956.93 | 3,242,331.10 | 3,351,931.06 | 3,351,931.06 | 3,351,931.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,975,606.05 | 1,004,094,510.95 | 1,028,910,462.52 | 1,041,942,503.99 | 997,051,982.13 | 1,008,959,410.89 | 836,870,375.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,909,062.73 | 634,669,233.27 | 589,927,385.35 | 547,740,660.62 | 576,528,233.45 | 537,319,363.81 | 670,720,298.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,703.80 | 1,515,283.33 | 1,616,862.86 | 1,718,442.39 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,520,485.54 | 314,855,825.21 | 317,638,869.95 | 320,545,968.69 | 323,553,573.27 | 326,130,793.20 | 261,607,149.54 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,104,984.75 | 394,353,557.34 | 365,109,104.15 | 359,695,395.10 | 337,690,329.85 | 328,304,632.29 | 308,513,629.72 |
| 商誉(元) | - | - | - | - | - | - | - | - | 1,777,888.11 | 1,777,888.11 | 1,777,888.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,210.89 | 1,539,517.32 | 1,197,347.33 | 1,334,372.15 | 1,533,300.54 | 1,732,228.93 | 1,931,157.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,656,989.83 | 19,596,860.95 | 20,742,477.03 | 20,966,305.75 | 27,475,473.40 | 17,955,700.50 | 9,767,602.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,220,136.93 | 23,076,488.50 | 25,749,614.00 | 23,408,908.70 | 25,295,710.06 | 30,000,875.50 | 125,308,837.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,755,711.69 | 2,404,443,607.97 | 2,361,905,080.12 | 2,320,594,888.49 | 2,294,815,676.30 | 2,256,093,648.98 | 2,220,639,006.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,686,231,930.31 | 4,775,110,543.39 | 4,670,165,225.86 | 4,596,453,987.15 | 5,429,369,030.48 | 5,893,346,558.10 | 5,988,652,588.93 |
| 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 | 876,643,157.61 | 815,897,242.06 | 664,559,214.34 | 927,045,218.73 | 849,824,277.28 | 1,105,926,040.01 | 1,034,922,546.84 |
| 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 | 307,887,097.54 | 448,051,382.60 | 554,151,934.92 | 263,376,517.19 | 98,862,876.53 | 152,366,760.37 | 157,441,485.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 159,783,925.40 | 159,783,925.40 | - | - | 6,220,000.00 | 20,495,810.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,887,097.54 | 288,267,457.20 | 394,368,009.52 | 263,376,517.19 | 98,862,876.53 | 146,146,760.37 | 136,945,675.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,240,651.23 | 16,498,097.22 | 18,388,885.29 | 23,102,240.23 | 29,749,544.26 | 33,714,529.82 | 43,567,624.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,324,560.59 | 27,526,880.43 | 16,303,092.50 | 20,795,401.62 | 35,229,111.46 | 22,568,003.14 | 44,244,321.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,658,803.92 | 28,461,324.64 | 29,000,869.26 | 28,725,271.44 | 29,834,016.72 | 29,783,003.99 | 30,747,695.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,006.03 | 2,973,249.03 | 1,714,931.92 | 8,813,297.43 | 3,352,378.89 | 7,280,087.70 | 22,585,417.94 |
| 应付利息(元) | - | - | - | - | - | 1,593,892.30 | 1,647,175.93 | 1,593,892.30 | 1,561,340.51 | 1,459,951.98 | 1,471,743.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,940,495.99 | 55,569,802.96 | 60,299,478.87 | 58,359,067.82 | 50,038,757.06 | 57,246,959.94 | 45,819,388.80 |
| 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 | 698,635,221.44 | 934,170,140.55 | 590,251,088.11 | 586,528,132.51 | 731,831,954.69 | 298,057,910.25 | 435,282,528.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,345.60 | 2,671,234.39 | 2,368,761.46 | 2,582,430.51 | 9,090,645.47 | 7,938,667.04 | 4,145,845.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,421,339.95 | 2,333,413,246.18 | 1,938,685,432.60 | 1,920,921,469.78 | 1,839,374,902.87 | 1,716,341,914.24 | 1,820,228,598.34 |
| 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 | 764,910,500.00 | 550,154,061.81 | 780,065,708.62 | 811,758,229.56 | 874,272,912.98 | 1,226,585,184.08 | 1,049,735,388.47 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,053.37 | 1,284,135.95 | 1,507,418.82 | 1,257,705.56 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 90,522,945.64 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 126,783,814.77 | - | 150,000,000.00 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,372,192.90 | 46,582,364.72 | 61,838,936.69 | 62,475,733.15 | 61,939,557.37 | 62,870,048.15 | 64,596,892.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,973.22 | 327,573.55 | 338,173.90 | 348,774.25 | 187,009.81 | 188,293.13 | 189,576.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,922,534.26 | 688,871,081.67 | 993,750,238.03 | 875,840,442.52 | 936,399,480.16 | 1,289,643,525.36 | 1,114,521,857.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,343,874.21 | 3,022,284,327.85 | 2,932,435,670.63 | 2,796,761,912.30 | 2,775,774,383.03 | 3,005,985,439.60 | 2,934,750,455.95 |
| 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 | 919,060,878.00 | 919,060,878.00 | 919,060,878.00 | 919,060,878.00 | 934,966,878.00 | 934,966,878.00 | 934,966,878.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,737,004.45 | 422,737,004.45 | 422,737,004.45 | 422,737,004.45 | 526,841,889.26 | 526,841,889.26 | 526,841,889.26 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 120,010,884.81 | 120,010,884.81 | 120,010,884.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,235.11 | -93,277.89 | -89,841.85 | -133,239.88 | -78,753,181.14 | -78,733,897.08 | -78,539,795.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,639,365.56 | 185,639,365.56 | 185,639,365.56 | 185,639,365.56 | 185,639,365.56 | 185,639,365.56 | 185,639,365.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,643,459.17 | 237,450,705.45 | 222,688,269.50 | 284,353,367.44 | 1,215,542,204.34 | 1,447,994,504.91 | 1,613,009,617.67 |
| 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 | 1,818,949,472.07 | 1,764,794,675.57 | 1,750,035,675.66 | 1,811,657,375.57 | 2,664,226,271.21 | 2,896,697,855.84 | 3,061,907,070.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,061,415.97 | -11,968,460.03 | -12,306,120.43 | -11,965,300.72 | -10,631,623.76 | -9,336,737.34 | -8,004,937.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,888,056.10 | 1,752,826,215.54 | 1,737,729,555.23 | 1,799,692,074.85 | 2,653,594,647.45 | 2,887,361,118.50 | 3,053,902,132.98 |
| 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 | 4,686,231,930.31 | 4,775,110,543.39 | 4,670,165,225.86 | 4,596,453,987.15 | 5,429,369,030.48 | 5,893,346,558.10 | 5,988,652,588.93 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 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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