| 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 | 894,212,796.58 | 886,397,218.95 | 1,137,475,488.31 | 1,392,169,317.37 | 959,763,100.48 | 1,029,907,910.04 | 549,295,109.61 |
| 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 | 204,098,471.04 | 305,557,485.20 | 259,072,423.60 | 332,557,122.80 | 187,427,770.67 | 131,560,263.58 | 203,334,136.99 |
| 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 | 1,135,860,181.87 | 1,011,882,158.60 | 921,272,581.81 | 886,329,924.36 | 943,041,724.55 | 868,669,744.21 | 798,992,927.31 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | 680,164.54 | 680,164.54 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,860,181.87 | 1,011,882,158.60 | 920,592,417.27 | 885,649,759.82 | 943,041,724.55 | 868,669,744.21 | 798,992,927.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,022,470.34 | 22,174,362.91 | 23,678,412.15 | 19,157,709.58 | 28,242,585.03 | 31,467,178.44 | 26,528,650.92 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 12,843,623.20 | 10,414,773.93 | 8,384,579.56 | 5,956,846.68 | 2,612,753.42 | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 637,943.65 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,042,914.10 | 60,257,014.17 | 65,530,972.07 | 66,749,354.90 | 189,996,724.18 | 69,822,643.99 | 109,596,632.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,950,044.65 | 162,321,321.11 | 167,366,938.93 | 152,634,057.74 | 114,599,174.10 | 104,263,596.84 | 106,604,143.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,979,012.13 | 24,916,357.56 | 25,616,230.87 | 27,426,791.55 | 15,369,868.38 | 17,938,530.13 | 14,967,185.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,524,009,513.91 | 2,484,795,916.43 | 2,609,147,627.30 | 2,883,781,124.98 | 2,441,691,644.46 | 2,253,629,867.23 | 1,810,474,436.89 |
| 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 | 167,165,110.18 | 153,501,663.87 | 152,290,293.24 | 155,107,669.73 | 144,158,871.14 | 141,806,423.14 | 108,805,186.27 |
| 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 | - | - | - | - | 2,639,465.69 | 2,639,465.69 | 2,639,660.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,978.57 | 2,028,124.01 | 2,418,138.37 | 2,316,414.89 | 16,723,307.92 | 16,916,874.58 | 17,110,441.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,071,057.74 | 178,119,809.39 | 177,533,176.87 | 181,349,283.73 | 164,213,801.50 | 166,948,028.64 | 168,294,057.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,217,213.24 | 511,426,601.08 | 503,682,018.70 | 486,115,283.50 | 453,214,762.46 | 403,564,037.11 | 371,112,660.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,492,165.01 | 51,871,304.90 | 53,235,924.10 | 48,636,414.21 | 52,086,302.98 | 46,640,812.42 | 44,844,221.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,835,150.42 | 71,327,263.63 | 72,876,571.43 | 74,462,999.39 | 62,790,633.58 | 64,317,688.35 | 65,613,724.20 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,434,607.79 | 4,255,948.94 | 1,283,073.81 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,653,155.40 | 338,118,066.88 | 338,118,066.88 | 338,118,066.88 | 292,080,463.12 | 292,080,463.12 | 292,080,463.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,090,934.95 | 11,122,744.98 | 10,985,900.70 | 10,736,732.25 | 11,560,807.06 | 11,799,949.16 | 11,337,618.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,005,485.40 | 67,569,472.08 | 61,496,271.54 | 62,039,235.24 | 63,233,919.41 | 70,910,474.19 | 58,850,655.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,931,647.58 | 56,698,729.82 | 56,707,537.21 | 52,750,069.96 | 56,875,591.42 | 57,241,294.69 | 57,019,309.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,780,506.28 | 1,446,039,729.58 | 1,430,626,972.85 | 1,411,632,169.78 | 1,319,577,926.28 | 1,274,865,511.09 | 1,197,707,999.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,002,790,020.19 | 3,930,835,646.01 | 4,039,774,600.15 | 4,295,413,294.76 | 3,761,269,570.74 | 3,528,495,378.32 | 3,008,182,436.26 |
| 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 | 126,190,530.54 | 55,441,550.00 | - | - | - | - | 4,204,748.34 |
| 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 | 243,261,166.62 | 217,602,908.79 | 197,562,102.37 | 254,780,544.69 | 222,322,291.55 | 221,735,192.74 | 208,249,699.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,261,166.62 | 217,602,908.79 | 197,562,102.37 | 254,780,544.69 | 222,322,291.55 | 221,735,192.74 | 208,249,699.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,710,476.27 | 160,759,311.17 | 153,000,248.04 | 162,471,281.16 | 148,408,527.19 | 149,521,486.24 | 141,330,675.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,189,407.06 | 107,401,978.50 | 96,817,547.38 | 183,436,132.82 | 100,932,205.61 | 91,570,289.92 | 85,376,005.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,847,668.82 | 19,755,370.06 | 18,046,658.86 | 64,000,906.27 | 22,622,975.95 | 22,663,390.37 | 12,043,661.47 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | 22,520,121.84 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,626,750.29 | 31,609,110.71 | 20,249,521.81 | 22,040,291.67 | 14,745,801.57 | 121,341,911.46 | 17,801,990.18 |
| 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 | 114,527,300.01 | 113,924,722.63 | 104,495,820.46 | 103,965,939.53 | 24,029,272.03 | 22,095,828.98 | 23,957,025.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,784.49 | 5,575,852.90 | 2,217,621.25 | 1,881,431.79 | 6,632,223.64 | 4,604,553.30 | 2,590,846.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,908,084.10 | 712,070,804.76 | 592,389,520.17 | 792,576,527.93 | 562,213,419.38 | 633,532,653.01 | 495,554,651.50 |
| 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 | 254,511,174.32 | 248,058,558.75 | 199,555,766.37 | 198,615,174.75 | 217,970,000.00 | 104,997,062.23 | 89,640,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,389,404.33 | 27,320,162.00 | 27,181,863.44 | 25,278,210.08 | 29,927,828.36 | 26,628,908.47 | 21,613,447.45 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 107,503,385.06 | - | 120,354,156.72 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 108,233,956.89 | - | 121,914,216.82 | - | - | - | 2,615,536.12 |
| 预计负债(元) | 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 | 762,238.19 | 890,914.97 | 1,019,591.75 | 1,148,268.53 | 1,169,420.32 | 662,111.99 | 954,803.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,937,416.03 | 14,250,868.05 | 13,755,796.48 | 14,098,978.84 | 11,577,597.18 | 11,911,814.74 | 12,045,214.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,834,189.76 | 398,023,888.83 | 363,427,234.86 | 359,494,788.92 | 260,644,845.86 | 144,199,897.43 | 126,869,001.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,742,273.86 | 1,110,094,693.59 | 955,816,755.03 | 1,152,071,316.85 | 822,858,265.24 | 777,732,550.44 | 622,423,653.23 |
| 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 | 745,980,474.00 | 752,461,234.00 | 752,070,388.00 | 751,586,968.00 | 750,670,728.00 | 736,069,491.00 | 613,239,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,080,227.15 | 626,903,339.40 | 676,098,197.00 | 652,581,472.71 | 797,702,329.96 | 664,219,066.58 | 622,082,271.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,369,503.14 | 99,953,297.67 | 6,509,221.40 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,883,535.26 | -1,883,535.26 | -1,883,535.26 | -1,883,535.26 | -306,512.52 | -306,512.52 | -306,288.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,758,007.27 | 115,758,007.27 | 111,398,532.91 | 111,398,532.91 | 88,112,639.50 | 88,112,639.50 | 88,112,639.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,716,269.58 | 908,672,013.87 | 1,006,170,335.43 | 1,062,459,775.63 | 777,164,590.75 | 736,793,578.95 | 759,995,606.93 |
| 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 | 2,237,281,939.60 | 2,301,957,761.61 | 2,537,344,696.68 | 2,576,143,213.99 | 2,413,343,775.69 | 2,224,888,263.51 | 2,083,123,528.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,765,806.73 | 518,783,190.81 | 546,613,148.44 | 567,198,763.92 | 525,067,529.81 | 525,874,564.37 | 302,635,254.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,047,746.33 | 2,820,740,952.42 | 3,083,957,845.12 | 3,143,341,977.91 | 2,938,411,305.50 | 2,750,762,827.88 | 2,385,758,783.03 |
| 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 | 4,002,790,020.19 | 3,930,835,646.01 | 4,039,774,600.15 | 4,295,413,294.76 | 3,761,269,570.74 | 3,528,495,378.32 | 3,008,182,436.26 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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