| 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 | 529,781,233.85 | 646,368,510.18 | 740,008,347.99 | 708,116,811.74 | 648,525,010.63 | 484,798,942.50 | 659,765,748.80 |
| 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 | 190,185,733.33 | 70,010,068.49 | - | 35,979,413.93 | 26,059,703.56 | 50,618,755.26 | 41,523,520.12 |
| 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 | 1,306,013,201.54 | 1,313,561,118.18 | 1,322,452,439.61 | 1,444,503,125.34 | 1,666,178,632.70 | 1,693,398,768.26 | 1,782,938,543.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,904,607.82 | 485,198,405.62 | 510,018,834.13 | 648,345,510.75 | 719,582,630.94 | 827,123,452.21 | 820,329,320.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,108,593.72 | 828,362,712.56 | 812,433,605.48 | 796,157,614.59 | 946,596,001.76 | 866,275,316.05 | 962,609,223.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,037,652.29 | 17,425,536.03 | 29,803,850.11 | 17,737,423.22 | 27,406,046.86 | 22,099,337.06 | 24,359,830.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,253,998.71 | 38,169,651.87 | 37,192,814.67 | 29,655,694.34 | 51,367,397.56 | 44,166,339.65 | 29,325,233.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,628,571.86 | 151,798,863.73 | 178,626,994.89 | 190,158,976.18 | 265,902,894.81 | 269,593,877.91 | 314,289,804.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,033,159.49 | 24,286,260.45 | 16,585,966.77 | 17,578,980.97 | 19,957,012.46 | 14,714,475.77 | 16,158,735.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,074,389.33 | 2,269,311,827.47 | 2,332,030,529.29 | 2,446,528,061.51 | 2,713,243,759.84 | 2,585,246,362.17 | 2,868,401,416.58 |
| 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 | 4,856,636.56 | 4,791,459.19 | 4,727,850.80 | 4,665,086.84 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,747,961.83 | 119,923,380.70 | 120,818,579.80 | 125,245,103.41 | 122,306,142.57 | 122,836,947.86 | 123,614,091.91 |
| 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 | 67,982,458.40 | 67,982,458.40 | 67,982,458.40 | 67,982,458.40 | 72,078,172.90 | 72,078,172.90 | 72,078,172.90 |
| 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 | 225,049,209.56 | 226,856,623.60 | 226,375,252.02 | 226,189,061.13 | 234,562,914.83 | 235,146,373.90 | 230,655,007.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,861,123.18 | 36,320,984.60 | 36,780,846.02 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,313,631.48 | 205,732,803.54 | 204,548,018.80 | 243,375,362.35 | 246,036,788.92 | 251,547,728.02 | 255,015,036.64 |
| 在建工程(元) | - | - | - | - | 56,873,715.67 | 26,053,644.00 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,461,884.54 | 284,171,818.30 | 62,848,724.72 | 71,598,329.91 | 63,818,473.79 | 69,514,330.87 | 74,426,838.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,291,989.92 | 349,659,667.58 | 376,707,952.60 | 408,708,252.19 | 363,922,180.06 | 281,782,303.71 | 308,807,224.74 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,168,740.49 | 88,554,001.90 | 49,687,163.67 | 11,481,443.03 | 59,411,256.81 | 126,129,552.37 | 81,027,902.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,387,176.29 | 333,387,176.29 | 333,387,176.29 | 333,387,176.29 | 413,403,376.29 | 413,403,376.29 | 413,403,376.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,553,785.53 | 5,550,254.05 | 7,165,501.47 | 9,610,820.02 | 12,657,549.97 | 15,897,199.39 | 18,595,553.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,785,098.45 | 200,970,656.81 | 162,964,923.43 | 167,744,655.97 | 103,691,008.02 | 104,911,610.34 | 94,355,153.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11,836,264.56 | 38,396,593.33 | 38,552,293.02 | - | - | 1,698,131.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,333,411.90 | 1,961,791,193.52 | 1,692,391,041.35 | 1,708,540,042.56 | 1,691,887,864.16 | 1,693,247,595.65 | 1,673,676,489.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,255,407,801.23 | 4,231,103,020.99 | 4,024,421,570.64 | 4,155,068,104.07 | 4,405,131,624.00 | 4,278,493,957.82 | 4,542,077,906.05 |
| 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 | 487,363,861.16 | 468,334,771.71 | 399,253,729.99 | 308,463,497.35 | 235,194,614.64 | 35,923,305.10 | 34,167,817.61 |
| 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 | 494,935,151.95 | 392,171,251.71 | 393,707,917.23 | 517,413,108.87 | 480,581,904.12 | 425,821,906.61 | 452,586,131.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,394,415.97 | 37,639,696.83 | 34,863,376.23 | 97,302,951.78 | 39,026,862.83 | 18,098,791.87 | 22,898,602.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,540,735.98 | 354,531,554.88 | 358,844,541.00 | 420,110,157.09 | 441,555,041.29 | 407,723,114.74 | 429,687,528.72 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,833,242.12 | 2,297,480.65 | 5,405,315.27 | 869,613.65 | 3,124,530.40 | 2,924,748.39 | 1,417,272.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,223,395.49 | 201,613,905.25 | 190,292,514.63 | 198,627,364.36 | 155,338,931.41 | 157,105,184.64 | 169,516,522.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,801,369.72 | 84,076,404.38 | 131,445,565.80 | 135,909,002.24 | 88,972,869.97 | 90,399,752.91 | 118,251,405.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,182,141.26 | 54,252,452.24 | 32,964,410.47 | 34,388,001.14 | 52,612,317.46 | 43,741,168.92 | 28,586,901.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,276,693.13 | 68,952,118.19 | 81,785,938.72 | 29,342,943.10 | 27,675,944.35 | 29,741,557.05 | 55,060,526.45 |
| 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 | 57,241,578.24 | 53,117,222.44 | 35,884,002.23 | 36,654,173.16 | 38,066,566.05 | 39,524,421.72 | 39,842,727.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,889,631.27 | 16,521,184.04 | 15,599,194.94 | 16,583,467.89 | 15,838,391.93 | 39,929,458.35 | 17,196,769.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,747,064.34 | 1,341,336,790.61 | 1,286,338,589.28 | 1,278,251,171.76 | 1,097,406,070.33 | 865,111,503.69 | 916,626,074.29 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,214,437.87 | 243,050,800.34 | 29,367,892.61 | 33,524,168.92 | 22,351,227.32 | 28,277,217.20 | 33,806,061.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,287,706.87 | 70,867,148.21 | 65,282,491.32 | 56,304,351.10 | 57,851,620.31 | 56,155,686.32 | 57,587,267.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,325,130.47 | 74,385,491.09 | 41,376,385.17 | 42,899,176.12 | 46,550,784.48 | 47,781,734.05 | 47,571,390.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,827,275.21 | 388,303,439.64 | 136,026,769.10 | 132,727,696.14 | 126,753,632.11 | 132,214,637.57 | 138,964,718.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,574,339.55 | 1,729,640,230.25 | 1,422,365,358.38 | 1,410,978,867.90 | 1,224,159,702.44 | 997,326,141.26 | 1,055,590,793.17 |
| 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 | 799,308,527.00 | 799,308,527.00 | 799,308,527.00 | 799,859,463.00 | 799,859,463.00 | 799,859,463.00 | 798,584,413.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,400,283.70 | 1,257,268,071.61 | 1,252,996,137.89 | 1,252,923,682.65 | 1,347,559,714.72 | 1,332,230,622.67 | 1,310,944,795.29 |
| 减：库存股(元) | - | - | - | - | - | - | - | 8,202,845.60 | 122,460,467.41 | 122,460,467.41 | 122,460,467.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,583,431.02 | -37,141,340.86 | -36,891,797.08 | -37,434,556.79 | -33,729,042.16 | -33,920,543.23 | -39,627,845.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,451,960.21 | 181,451,960.21 | 181,451,960.21 | 181,451,960.21 | 181,451,960.21 | 181,451,960.21 | 181,451,960.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,960,998.58 | 301,337,271.08 | 405,867,160.01 | 555,976,956.27 | 1,008,795,686.76 | 1,124,443,736.68 | 1,357,945,894.81 |
| 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 | 2,438,538,338.47 | 2,502,224,489.04 | 2,602,731,988.03 | 2,744,574,659.74 | 3,181,477,315.12 | 3,281,604,771.92 | 3,486,838,750.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -704,876.79 | -761,698.30 | -675,775.77 | -485,423.57 | -505,393.56 | -436,955.36 | -351,637.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,833,461.68 | 2,501,462,790.74 | 2,602,056,212.26 | 2,744,089,236.17 | 3,180,971,921.56 | 3,281,167,816.56 | 3,486,487,112.88 |
| 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 | 4,255,407,801.23 | 4,231,103,020.99 | 4,024,421,570.64 | 4,155,068,104.07 | 4,405,131,624.00 | 4,278,493,957.82 | 4,542,077,906.05 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 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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