| 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 | 1,097,137,217.54 | 1,252,603,917.72 | 1,484,764,656.55 | 1,502,869,900.27 | 1,766,021,826.73 | 1,929,355,187.95 | 1,889,045,651.71 |
| 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 | 330,000,000.00 | 300,000,000.00 | 240,000,000.00 | - | - | - | - |
| 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 | 189,929,382.43 | 121,086,401.98 | 131,551,942.75 | 92,775,888.26 | 155,357,591.10 | 186,407,125.63 | 148,949,677.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,929,382.43 | 121,086,401.98 | 131,551,942.75 | 92,775,888.26 | 155,357,591.10 | 186,407,125.63 | 148,949,677.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,918,396.26 | 37,210,109.45 | 39,003,579.36 | 59,664,164.72 | 101,591,314.54 | 85,518,490.90 | 35,304,707.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,280.02 | 749,805.34 | 905,061.26 | 798,887.96 | 789,281.94 | 382,543.40 | 821,506.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,158,489.90 | 796,851,393.07 | 787,350,465.97 | 780,039,441.34 | 689,726,529.33 | 653,139,069.97 | 584,765,776.51 |
| 一年内到期的非流动资产(元) | - | 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 | 22,889,334.72 | 19,937,963.14 | 8,805,484.49 | 25,893,316.87 | 8,327,164.01 | 6,610,219.32 | 34,862,236.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,185,100.87 | 2,528,714,590.70 | 2,693,331,190.38 | 2,462,041,599.42 | 2,721,813,707.65 | 2,862,177,837.17 | 2,693,749,556.25 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,955,248.77 | 65,419,839.97 | 65,884,662.13 | 66,349,484.29 | 66,814,306.45 | 73,210,455.22 | 67,329,933.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,486,663.49 | 1,971,808,655.33 | 1,919,399,175.82 | 1,950,792,475.03 | 1,812,156,302.95 | 1,848,777,629.07 | 1,742,119,854.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,801,174.07 | 602,202,657.07 | 551,643,294.35 | 504,592,950.84 | 597,746,215.51 | 552,270,954.95 | 675,895,755.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,604,185.13 | 185,658,771.08 | 187,696,232.31 | 172,226,203.12 | 165,668,112.07 | 163,301,538.69 | 164,598,710.10 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,462,466.74 | 17,864,284.66 | 13,074,434.34 | 24,518,973.56 | 27,768,893.73 | 30,653,202.61 | 30,209,385.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,916,925.66 | 39,997,106.25 | 39,220,546.12 | 40,407,574.40 | 37,996,030.81 | 35,672,831.57 | 25,132,592.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,002,937.43 | 51,878,966.06 | 50,749,663.24 | 39,662,807.41 | 45,710,525.38 | 37,908,851.80 | 36,469,799.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,229,601.29 | 2,934,830,280.42 | 2,827,668,008.31 | 2,798,550,468.65 | 2,753,860,386.90 | 2,741,795,463.91 | 2,741,756,031.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,414,702.16 | 5,463,544,871.12 | 5,520,999,198.69 | 5,260,592,068.07 | 5,475,674,094.55 | 5,603,973,301.08 | 5,435,505,587.57 |
| 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 | 599,059,622.21 | 642,464,188.92 | 639,589,722.26 | 408,678,541.69 | 811,334,106.90 | 873,724,708.32 | 623,466,130.28 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 428,100.00 | 428,100.00 |
| 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 | 325,038,470.02 | 312,780,571.93 | 300,336,890.83 | 327,871,804.59 | 351,491,352.07 | 384,548,684.29 | 406,681,529.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,653,735.20 | 24,389,044.88 | 16,864,280.76 | 20,437,907.00 | 28,001,983.11 | 27,651,734.18 | 26,459,499.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,384,734.82 | 288,391,527.05 | 283,472,610.07 | 307,433,897.59 | 323,489,368.96 | 356,896,950.11 | 380,222,030.53 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,864.67 | 1,333,331.65 | 1,882,528.74 | 1,671,932.31 | 1,967,669.03 | 1,867,669.92 | 1,749,662.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,818,966.48 | 13,360,465.48 | 15,833,207.24 | 17,882,400.47 | 59,363,234.53 | 107,969,006.77 | 94,797,196.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,451,884.53 | 20,034,307.28 | 11,045,788.11 | 33,362,780.03 | 19,687,335.84 | 18,980,276.69 | 10,274,137.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,204,617.17 | 18,440,109.93 | 28,253,401.40 | 33,232,756.37 | 20,838,882.45 | 28,095,801.00 | 22,417,417.44 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 2,051,506.72 | 1,144,109.58 | 246,575.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,247,486.41 | 68,206,491.77 | 70,847,123.61 | 90,813,791.96 | 94,558,966.15 | 96,886,597.19 | 101,954,028.46 |
| 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 | 93,331,606.00 | 336,961,820.72 | 336,982,842.19 | 347,843,285.32 | 93,331,606.00 | 93,331,606.00 | 93,331,606.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,685.96 | 1,621,274.41 | 2,052,689.12 | 2,313,722.00 | 7,695,410.41 | 14,015,481.22 | 12,262,676.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,347,203.45 | 1,415,202,562.09 | 1,406,824,193.50 | 1,263,671,014.74 | 1,462,320,070.10 | 1,620,992,040.98 | 1,367,609,060.45 |
| 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 | 198,104,400.00 | - | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,100,950.97 | 950,933,199.75 | 934,938,982.69 | 923,271,457.24 | 906,006,378.95 | 891,730,986.80 | 877,599,858.57 |
| 长期应付款(元) | - | - | - | - | - | - | - | 93,331,606.00 | - | 186,663,212.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | 93,331,606.00 | - | 93,331,606.00 | -93,331,606.00 | 186,663,212.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,103,019.39 | 34,126,629.72 | 36,444,922.09 | 42,524,547.68 | 56,671,393.73 | 58,328,967.60 | 59,429,945.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,607,452.89 | 43,103,191.08 | 44,053,842.46 | 44,663,175.41 | 260,868.30 | 366,860.78 | 366,860.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,915,823.25 | 1,028,163,020.55 | 1,108,769,353.24 | 1,103,790,786.33 | 1,056,270,246.98 | 1,043,758,421.18 | 1,124,059,877.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,263,026.70 | 2,443,365,582.64 | 2,515,593,546.74 | 2,367,461,801.07 | 2,518,590,317.08 | 2,664,750,462.16 | 2,491,668,937.63 |
| 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 | 543,464,130.00 | 541,702,698.00 | 541,702,388.00 | 551,009,084.00 | 551,008,522.00 | 551,007,557.00 | 551,007,557.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,426,018.16 | 263,674,727.22 | 263,677,913.41 | 263,679,583.41 | 312,623,203.64 | 312,627,007.27 | 312,627,007.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,350,975.41 | -88,456,661.59 | -91,063,307.27 | -7,610,140.17 | -14,828,612.56 | -22,014,500.52 | -29,193,413.00 |
| 减：库存股(元) | - | - | - | 会员可见 | 26,861,765.00 | 26,861,765.00 | 26,861,765.00 | 140,415,591.33 | 74,771,059.00 | 53,723,530.00 | 53,723,530.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,247,880.01 | 217,247,880.01 | 217,247,880.01 | 217,247,880.01 | 191,916,483.04 | 191,916,483.04 | 191,916,483.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,228,422.73 | 2,112,872,580.20 | 2,100,702,542.80 | 2,009,219,451.08 | 1,991,135,240.35 | 1,959,409,822.13 | 1,971,202,545.63 |
| 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 | 3,141,153,710.49 | 3,020,179,458.84 | 3,005,405,651.95 | 2,893,130,267.00 | 2,957,083,777.47 | 2,939,222,838.92 | 2,943,836,649.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,035.03 | -170.36 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,151,675.46 | 3,020,179,288.48 | 3,005,405,651.95 | 2,893,130,267.00 | 2,957,083,777.47 | 2,939,222,838.92 | 2,943,836,649.94 |
| 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 | 5,530,414,702.16 | 5,463,544,871.12 | 5,520,999,198.69 | 5,260,592,068.07 | 5,475,674,094.55 | 5,603,973,301.08 | 5,435,505,587.57 |
| 公告日期 | 2025-10-18 | 2025-08-16 | 2025-04-18 | 2025-03-25 | 2024-10-18 | 2024-08-24 | 2024-04-16 | 2024-04-16 | 2023-10-21 | 2023-08-08 | 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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