| 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 | 311,632,570.03 | 311,036,673.90 | 512,237,963.81 | 475,442,582.45 | 418,848,860.41 | 550,282,715.96 | 771,171,110.81 |
| 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 | 656,640,996.68 | 700,530,743.77 | 610,965,256.81 | 751,506,077.28 | 720,943,839.67 | 853,489,090.67 | 717,970,334.76 |
| 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 | 705,560,123.96 | 627,946,219.87 | 543,056,610.97 | 557,202,402.99 | 444,634,317.47 | 444,224,378.32 | 522,030,548.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,228,000.00 | 1,228,000.00 | - | - | - | 300,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,332,123.96 | 626,718,219.87 | 543,056,610.97 | 557,202,402.99 | 444,634,317.47 | 443,924,378.32 | 522,030,548.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,418,617.11 | 302,326,772.17 | 245,783,015.75 | 202,951,731.27 | 523,231,338.90 | 447,510,158.39 | 426,019,546.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,028,830.39 | 34,055,942.88 | 26,267,432.52 | 28,365,100.37 | 32,535,724.08 | 28,573,004.89 | 20,183,615.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,262,381.26 | 1,596,206,375.42 | 1,679,131,579.28 | 1,584,367,852.45 | 1,481,266,519.73 | 1,258,804,698.47 | 1,022,343,944.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,801,934.99 | 45,864,128.85 | 41,085,349.40 | 37,594,038.92 | 43,232,699.50 | 34,808,556.96 | 27,711,902.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,345,454.42 | 3,617,966,856.86 | 3,658,527,208.54 | 3,637,429,785.73 | 3,664,693,299.76 | 3,617,692,603.66 | 3,507,431,002.45 |
| 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 | 31,764,114.58 | 32,310,517.62 | 28,105,890.50 | 24,224,220.81 | 21,692,075.30 | 19,253,655.82 | 17,241,727.19 |
| 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 | 77,475,000.00 | 77,475,000.00 | 77,475,000.00 | 77,475,000.00 | 102,475,000.00 | 102,475,000.00 | 102,475,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,091,535.03 | 181,099,157.74 | 183,106,780.45 | 185,114,403.16 | 187,122,025.75 | 189,129,648.46 | 191,137,271.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,289.66 | 4,143,137.80 | 4,456,794.91 | 4,913,477.63 | 3,006,215.85 | 2,460,878.24 | 2,853,525.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,654,265.52 | 83,611,525.21 | 95,361,779.88 | 107,638,145.59 | 120,408,393.79 | 132,513,068.05 | 157,919,825.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,011.23 | 2,407,786.89 | 2,391,866.85 | 2,418,921.27 | 2,316,113.72 | 2,368,799.36 | 2,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,300,686.41 | 250,300,686.41 | 250,300,686.41 | 250,300,686.41 | 259,182,148.82 | 259,182,148.82 | 177,651,626.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,932,727.80 | 8,674,693.48 | 9,388,450.63 | 10,138,629.01 | 10,743,387.28 | 10,436,472.46 | 10,192,155.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,239,647.08 | 67,731,355.54 | 64,681,180.82 | 66,138,033.02 | 60,718,570.61 | 63,812,814.56 | 65,970,705.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 597,029.70 | 417,479.71 | 476,125.30 | 2,033,821.30 | 1,708,874.74 | 269,556.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,647,277.31 | 708,350,890.39 | 715,685,910.16 | 728,837,642.20 | 769,697,752.42 | 783,341,360.51 | 727,711,392.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,104,992,731.73 | 4,326,317,747.25 | 4,374,213,118.70 | 4,366,267,427.93 | 4,434,391,052.18 | 4,401,033,964.17 | 4,235,142,395.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 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 | 2,683,975.81 | 2,537,108.19 | 2,352,438.13 | 3,056,305.76 | 594,007.66 | 5,300,672.13 | 5,211,929.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,975.81 | 2,537,108.19 | 2,352,438.13 | 3,056,305.76 | 594,007.66 | 5,300,672.13 | 5,211,929.33 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,125.00 | 1,135,125.00 | 1,188,125.00 | 1,135,125.00 | 1,194,500.00 | 1,132,500.00 | 305,372.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,827,142.11 | 294,066,069.63 | 268,646,033.74 | 234,467,438.57 | 182,081,913.99 | 152,749,049.49 | 22,966,153.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,611,501.61 | 3,890,245.74 | 3,704,286.84 | 10,353,474.51 | 3,574,644.55 | 4,806,919.21 | 2,292,651.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,185,100.59 | 41,706,184.60 | 29,404,340.01 | 30,435,867.98 | 24,783,891.78 | 29,538,322.24 | 25,349,404.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,992,922.31 | 309,650,990.42 | 283,064,876.40 | 281,299,710.26 | 221,959,306.03 | 178,684,693.02 | 100,998,757.10 |
| 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 | 10,739,289.93 | 31,527,733.55 | 31,079,581.92 | 30,898,138.02 | 30,925,019.94 | 32,013,500.15 | 37,897,434.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,698.23 | 726,111.82 | 3,769,461.23 | 29,152.41 | 53,840.80 | 201,979.77 | 599,542.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,709,755.59 | 685,239,568.95 | 623,209,143.27 | 591,675,212.51 | 465,167,124.75 | 404,427,636.01 | 195,621,245.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,503.68 | 12,141,138.66 | 12,073,462.50 | 12,207,065.41 | 12,765,059.44 | 42,152,772.03 | 48,064,979.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,394,737.10 | 34,394,737.10 | 18,950,000.00 | 19,250,000.00 | 19,250,000.00 | 14,700,000.00 | 14,700,000.00 |
| 递延所得税负债(元) | - | - | - | - | 11,760,748.02 | 14,088,708.24 | 16,362,517.21 | 18,767,853.94 | 21,308,661.28 | 23,588,247.62 | 29,160,093.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,350,988.80 | 60,624,584.00 | 47,385,979.71 | 50,224,919.35 | 53,323,720.72 | 80,441,019.65 | 91,925,072.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,060,744.39 | 745,864,152.95 | 670,595,122.98 | 641,900,131.86 | 518,490,845.47 | 484,868,655.66 | 287,546,317.90 |
| 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 | 941,889,651.00 | 941,889,651.00 | 941,889,651.00 | 941,889,651.00 | 941,889,651.00 | 941,889,651.00 | 930,354,651.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,944,952,886.39 | 4,944,952,886.39 | 4,947,050,275.93 | 4,947,050,275.92 | 4,968,159,942.60 | 4,966,059,856.24 | 4,932,058,878.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,769,220.36 | 33,769,220.36 | 33,769,220.36 | 33,769,220.36 | 33,769,220.36 | 33,769,220.36 | 33,769,220.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,410,732,177.26 | -2,386,180,114.58 | -2,321,565,047.68 | -2,323,499,189.41 | -2,169,816,273.06 | -2,174,356,719.79 | -2,116,165,707.37 |
| 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 | 3,509,879,580.49 | 3,534,431,643.17 | 3,601,144,099.61 | 3,599,209,957.87 | 3,774,002,540.90 | 3,767,362,007.81 | 3,780,017,042.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,052,406.85 | 46,021,951.13 | 102,473,896.11 | 125,157,338.20 | 141,897,665.81 | 148,803,300.70 | 167,579,034.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,931,987.34 | 3,580,453,594.30 | 3,703,617,995.72 | 3,724,367,296.07 | 3,915,900,206.71 | 3,916,165,308.51 | 3,947,596,077.25 |
| 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 | 4,104,992,731.73 | 4,326,317,747.25 | 4,374,213,118.70 | 4,366,267,427.93 | 4,434,391,052.18 | 4,401,033,964.17 | 4,235,142,395.15 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-24 | 2024-10-26 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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