| 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 | 285,412,868.38 | 314,782,086.00 | 636,396,580.33 | 1,309,668,951.68 | 747,501,482.37 | 822,171,247.23 | 788,270,978.85 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 558,642,556.55 | 852,050,161.19 | 349,971,867.97 | - | - | - | - |
| 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 | 854,592,855.06 | 760,269,790.81 | 675,681,910.78 | 693,006,812.06 | 825,325,170.36 | 835,646,585.98 | 850,083,345.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,481,682.22 | 14,272,585.01 | 1,897,731.51 | 10,059,659.53 | 2,577,122.68 | 400,000.00 | 4,601,585.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,111,172.84 | 745,997,205.80 | 673,784,179.27 | 682,947,152.53 | 822,748,047.68 | 835,246,585.98 | 845,481,759.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,568,079.58 | 65,540,264.24 | 107,984,096.81 | 89,039,818.44 | 164,560,227.90 | 219,900,207.61 | 174,118,002.76 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 960.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,977,372.71 | 35,013,814.71 | 39,334,811.58 | 33,623,908.07 | 42,543,722.04 | 52,662,727.30 | 51,989,545.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,018,947.43 | 838,005,442.40 | 1,208,746,664.94 | 1,353,195,262.13 | 1,690,881,289.63 | 1,374,867,484.56 | 1,590,244,836.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,577,319.48 | 1,269,074,249.74 | 1,222,262,942.55 | 1,125,332,827.58 | 1,227,449,045.38 | 1,311,077,137.64 | 1,103,808,306.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,905,473.47 | 50,292,299.33 | 57,104,530.95 | 57,690,091.55 | 34,648,479.85 | 52,313,252.52 | 29,492,012.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,658,008.74 | 4,224,960,669.69 | 4,464,191,706.56 | 4,774,970,786.11 | 4,780,446,202.74 | 4,681,112,642.84 | 4,636,346,749.88 |
| 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 | 37,472,524.55 | 38,441,038.68 | 49,324,878.23 | 50,152,748.02 | 59,752,186.15 | 60,479,243.85 | 61,196,459.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,553,594.38 | 29,350,488.76 | 25,127,034.36 | 25,413,754.35 | 25,700,474.34 | 25,987,194.33 | 26,788,959.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,035,633.67 | 198,291,064.03 | 206,566,618.19 | 210,468,737.93 | 214,011,047.52 | 218,931,966.35 | 221,705,455.58 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - | - | - | - | 58,725.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,934,735.36 | 15,477,250.06 | 16,155,864.98 | 17,374,934.61 | 17,046,953.37 | 17,239,536.81 | 18,405,043.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,482.33 | 137,482.33 | 339,839.75 | 365,275.94 | 474,587.18 | 500,023.37 | 520,742.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,690,717.25 | 52,232,273.94 | 53,525,603.26 | 50,573,725.36 | 43,654,747.32 | 46,376,792.08 | 43,094,887.36 |
| 其他非流动资产(元) | - | - | - | 会员可见 | - | 358,207.81 | - | 676,757.81 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,824,687.54 | 334,287,805.61 | 351,039,838.77 | 355,025,934.02 | 360,639,995.88 | 369,514,756.79 | 371,770,273.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,464,482,696.28 | 4,559,248,475.30 | 4,815,231,545.33 | 5,129,996,720.13 | 5,141,086,198.62 | 5,050,627,399.63 | 5,008,117,023.59 |
| 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 | 61,729,116.68 | 102,071,133.37 | 102,028,333.34 | 44,114,789.35 | 37,577,122.68 | - | 44,022,863.00 |
| 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 | 1,119,466,060.42 | 1,032,490,901.73 | 1,195,888,878.66 | 1,410,156,103.81 | 1,615,504,063.41 | 1,400,712,111.59 | 1,483,235,212.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,279,506.20 | 240,419,758.47 | 259,719,538.87 | 420,331,277.37 | 418,600,757.90 | 421,356,662.07 | 437,305,959.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,186,554.22 | 792,071,143.26 | 936,169,339.79 | 989,824,826.44 | 1,196,903,305.51 | 979,355,449.52 | 1,045,929,253.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,174,164.02 | 1,191,361,939.39 | 1,411,410,374.16 | 1,712,002,502.07 | 1,642,009,277.23 | 1,819,728,479.60 | 1,726,357,230.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,052,266.82 | 102,520,784.46 | 77,532,760.74 | 105,747,269.07 | 116,263,775.20 | 117,162,250.84 | 67,477,462.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,250,716.81 | 41,897,795.24 | 45,054,900.96 | 40,240,361.90 | 38,112,347.18 | 42,192,196.57 | 61,264,412.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,904,975.63 | 29,936,252.47 | 42,181,981.41 | 35,812,770.15 | 30,007,382.00 | 29,247,818.26 | 38,986,653.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,321,461.15 | 173,263,964.46 | 105,917,759.40 | 50,506,479.22 | 13,003,727.81 | 10,110,586.46 | 15,199,116.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,898,761.53 | 2,673,542,771.12 | 2,980,014,988.67 | 3,398,580,275.57 | 3,492,477,695.51 | 3,419,153,443.32 | 3,436,542,951.71 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,061,738.66 | 80,516,034.37 | 81,326,157.68 | 75,410,417.91 | 61,857,055.98 | 62,869,044.23 | 57,485,569.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,636,486.92 | 9,915,545.69 | 10,194,604.46 | 10,473,663.23 | 10,752,722.00 | 11,031,780.77 | 11,310,839.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996.61 | 4,996.61 | 6,466.39 | 6,466.39 | 12,932.49 | 12,932.49 | 12,932.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,703,222.19 | 90,436,576.67 | 91,527,228.53 | 85,890,547.53 | 72,622,710.47 | 73,913,757.49 | 68,809,341.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,601,983.72 | 2,763,979,347.79 | 3,071,542,217.20 | 3,484,470,823.10 | 3,565,100,405.98 | 3,493,067,200.81 | 3,505,352,293.35 |
| 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 | 449,835,386.00 | 310,231,301.00 | 310,231,301.00 | 310,231,301.00 | 310,231,301.00 | 310,231,301.00 | 307,034,301.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,477,656.44 | 487,954,241.44 | 487,826,741.44 | 487,699,241.44 | 479,872,451.44 | 479,553,701.44 | 459,157,791.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,431.53 | 291,593.38 | 215,184.58 | 212,144.72 | 313,011.14 | 730,042.62 | -67,700.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,238,006.29 | 115,238,006.29 | 100,111,852.99 | 100,111,852.99 | 87,040,707.08 | 87,040,707.08 | 73,247,840.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,208,232.30 | 881,553,985.40 | 845,304,248.12 | 747,271,356.88 | 698,528,321.98 | 680,004,446.68 | 663,392,497.53 |
| 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 | 1,668,880,712.56 | 1,795,269,127.51 | 1,743,689,328.13 | 1,645,525,897.03 | 1,575,985,792.64 | 1,557,560,198.82 | 1,502,764,730.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,880,712.56 | 1,795,269,127.51 | 1,743,689,328.13 | 1,645,525,897.03 | 1,575,985,792.64 | 1,557,560,198.82 | 1,502,764,730.24 |
| 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 | 4,464,482,696.28 | 4,559,248,475.30 | 4,815,231,545.33 | 5,129,996,720.13 | 5,141,086,198.62 | 5,050,627,399.63 | 5,008,117,023.59 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-03-26 | 2023-10-27 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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