| 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 | 811,816,596.79 | 898,068,151.64 | 948,612,810.28 | 935,162,604.96 | 853,714,119.46 | 857,561,468.79 | 793,211,598.81 |
| 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 | 1,262,715,043.54 | 1,132,135,374.59 | 1,141,053,171.12 | 1,151,863,379.67 | 1,107,249,515.61 | 1,004,694,879.78 | 1,142,357,001.17 |
| 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 | 25,665,318.76 | 5,225,773.78 | 6,294,698.36 | 4,601,244.11 | 4,769,414.59 | 3,461,743.46 | 6,138,773.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,665,318.76 | 5,225,773.78 | 6,294,698.36 | 4,601,244.11 | 4,769,414.59 | 3,461,743.46 | 6,138,773.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,144,099.69 | 44,455,035.99 | 71,213,908.87 | 130,976,428.95 | 156,319,511.35 | 121,680,849.97 | 129,372,975.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,153,228.45 | 3,191,440.40 | 4,813,662.47 | 2,330,664.60 | 3,763,365.09 | 4,064,567.03 | 2,854,031.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,125,067.43 | 200,148,020.16 | 188,905,324.85 | 181,340,116.80 | 156,628,176.29 | 179,642,644.37 | 191,539,520.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,361,484.53 | 90,312,151.95 | 74,571,199.35 | 121,632,435.43 | 121,274,280.39 | 103,223,137.17 | 90,069,662.62 |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,318,662.87 | 11,898,600.25 | 9,084,950.67 | 13,625,899.27 | 7,264,548.72 | 5,164,576.50 | 10,510,764.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,414,585.72 | 2,455,205,233.68 | 2,555,695,831.85 | 2,677,828,374.52 | 2,549,449,998.60 | 2,387,373,043.87 | 2,420,145,753.40 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 31,357,111.11 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,970,665.24 | 130,492,377.75 | 129,193,305.10 | 127,294,657.75 | 129,461,411.58 | 127,519,879.15 | 124,429,565.71 |
| 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 | 219,600,000.00 | 219,600,000.00 | 219,600,000.00 | 219,600,000.00 | 219,600,000.00 | 222,600,000.00 | 222,600,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,711,892.58 | 135,238,847.15 | 107,060,657.78 | 107,747,316.89 | 109,530,386.75 | 110,265,596.03 | 125,328,868.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,567,206.99 | 248,704,413.77 | 162,120,100.57 | 165,128,959.89 | 167,079,098.15 | 170,588,702.41 | 163,191,163.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,195,840.71 | 173,700,380.52 | 269,385,192.48 | 253,639,811.76 | 246,409,135.08 | 234,575,206.02 | 219,425,862.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,795,099.67 | 62,171,525.48 | 64,373,363.53 | 68,823,672.49 | 69,332,680.68 | 72,407,702.99 | 72,638,491.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,580,964.12 | 239,011,015.62 | 237,817,028.21 | 253,185,480.73 | 235,952,362.74 | 242,448,616.64 | 226,277,154.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,262.23 | 38,248.52 | 73,115.72 | 107,982.56 | 142,849.58 | 177,716.60 | 212,584.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,110,246.02 | 13,718,102.31 | 13,950,173.58 | 14,877,010.30 | 10,376,127.90 | 9,861,867.68 | 8,632,661.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,427,779.19 | 5,839,680.76 | 18,117,891.52 | 24,747,370.11 | 20,163,460.98 | 26,600,720.69 | 21,688,678.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,419,956.75 | 1,259,871,702.99 | 1,221,690,828.49 | 1,235,152,262.48 | 1,208,047,513.44 | 1,217,046,008.21 | 1,184,425,032.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,733,834,542.47 | 3,715,076,936.67 | 3,777,386,660.34 | 3,912,980,637.00 | 3,757,497,512.04 | 3,604,419,052.08 | 3,604,570,785.63 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,473.36 | 1,782,216.01 | 371,660.93 | 1,814,184.23 | - | 843,693.95 | - |
| 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 | 207,316,983.78 | 242,450,755.80 | 238,277,334.61 | 255,909,216.03 | 270,481,574.07 | 220,932,122.18 | 215,599,100.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 25,819,969.82 | 51,150,674.85 | 58,254,434.28 | 73,869,731.84 | 51,935,745.79 | 26,246,171.98 | 31,613,341.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,497,013.96 | 191,300,080.95 | 180,022,900.33 | 182,039,484.19 | 218,545,828.28 | 194,685,950.20 | 183,985,758.64 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,844.26 | 2,886,622.06 | 73,903.10 | 1,277,957.72 | 1,610,500.15 | 1,526,089.96 | 1,823,844.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,107,788.24 | 531,948,812.62 | 623,887,601.06 | 751,650,837.69 | 693,651,680.96 | 611,595,890.20 | 638,673,753.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,590,725.18 | 22,788,317.84 | 17,897,693.50 | 28,785,318.88 | 24,934,017.72 | 19,425,652.70 | 15,977,518.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,909,598.53 | 32,561,932.99 | 32,792,031.39 | 45,355,611.38 | 30,637,333.83 | 31,015,778.66 | 39,001,902.46 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 43,812,764.80 | 78,812,764.80 | - | - | 52,112,489.92 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,941.36 | 2,038,739.08 | 1,283,514.05 | 2,375,352.67 | 2,231,784.72 | 2,077,319.56 | 2,375,820.37 |
| 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 | 6,025,416.67 | 6,048,291.67 | 6,070,500.00 | 23,067,305.56 | 20,058,333.33 | 20,070,000.00 | 94,451,998.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,710,515.69 | 62,021,250.83 | 65,383,075.43 | 82,390,403.69 | 62,595,277.54 | 53,747,304.28 | 54,344,884.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,309,051.87 | 983,339,703.70 | 986,037,314.07 | 1,192,626,187.85 | 1,158,312,992.24 | 961,233,851.49 | 1,062,248,822.25 |
| 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 | 51,000,000.00 | 51,000,000.00 | 54,000,000.00 | 37,000,000.00 | 40,000,000.00 | 40,000,000.00 | 50,000,000.00 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,946,659.45 | 57,181,752.74 | 57,105,843.19 | 60,799,351.64 | 35,208,860.71 | 36,181,256.09 | 33,765,124.19 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,202.28 | 174,743.38 | 173,870.44 | 185,106.47 | - | 151,149.32 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,687,548.33 | 3,795,181.97 | 3,902,815.61 | 4,010,449.25 | 4,118,082.89 | 4,225,716.53 | 4,333,350.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,677,528.90 | 7,551,711.59 | 10,254,511.63 | 9,644,682.20 | 7,836,146.78 | 9,361,269.28 | 8,611,720.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,494,938.96 | 119,703,389.68 | 125,437,040.87 | 111,639,589.56 | 87,163,090.38 | 89,919,391.22 | 96,710,194.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,803,990.83 | 1,103,043,093.38 | 1,111,474,354.94 | 1,304,265,777.41 | 1,245,476,082.62 | 1,051,153,242.71 | 1,158,959,016.73 |
| 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 | 319,007,265.00 | 319,007,265.00 | 319,007,265.00 | 319,007,265.00 | 319,007,265.00 | 319,007,265.00 | 319,007,265.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,263,317.83 | 849,174,918.61 | 848,086,519.35 | 846,998,120.12 | 846,551,437.46 | 843,286,239.55 | 839,836,140.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,346,221.37 | 38,670,393.79 | 37,272,623.23 | 62,395,865.77 | 45,934,102.43 | 60,538,389.88 | 37,088,983.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,653,310.69 | 153,653,310.69 | 153,653,310.69 | 153,653,310.69 | 135,795,001.23 | 135,795,001.23 | 135,795,001.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,315,557.65 | 1,173,896,045.80 | 1,232,684,654.63 | 1,153,702,220.17 | 1,092,461,689.33 | 1,126,291,957.11 | 1,051,448,686.77 |
| 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 | 2,640,585,672.54 | 2,534,401,933.89 | 2,590,704,372.90 | 2,535,756,781.75 | 2,439,749,495.45 | 2,484,918,852.77 | 2,383,176,076.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,444,879.10 | 77,631,909.40 | 75,207,932.50 | 72,958,077.84 | 72,271,933.97 | 68,346,956.60 | 62,435,692.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,030,551.64 | 2,612,033,843.29 | 2,665,912,305.40 | 2,608,714,859.59 | 2,512,021,429.42 | 2,553,265,809.37 | 2,445,611,768.90 |
| 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 | 3,733,834,542.47 | 3,715,076,936.67 | 3,777,386,660.34 | 3,912,980,637.00 | 3,757,497,512.04 | 3,604,419,052.08 | 3,604,570,785.63 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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