| 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 | 923,918,304.67 | 898,805,984.63 | 977,225,355.88 | 1,057,160,297.31 | 1,274,742,670.97 | 971,551,471.74 | 1,185,285,221.28 |
| 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 | 1,258,864,134.84 | 1,006,125,635.89 | 1,164,311,020.29 | 1,004,978,044.59 | 951,314,442.68 | 1,323,657,854.70 | 1,244,893,302.66 |
| 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 | 312,678,294.84 | 291,638,027.95 | 278,350,175.02 | 241,689,850.56 | 273,207,368.47 | 204,499,386.66 | 209,148,847.60 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - | - | - | 1,831,368.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,678,294.84 | 291,638,027.95 | 278,350,175.02 | 241,689,850.56 | 273,207,368.47 | 202,668,018.66 | 209,148,847.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,192,938.57 | 66,878,241.34 | 58,606,709.94 | 61,526,001.68 | 65,966,839.72 | 64,254,764.41 | 51,129,504.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,618,524.37 | 57,292,511.19 | 54,282,018.36 | 49,038,376.69 | 59,387,724.88 | 55,762,885.01 | 62,658,779.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,295,839.73 | 154,742,619.89 | 162,750,297.35 | 160,033,426.81 | 151,053,622.61 | 151,519,685.23 | 144,671,672.71 |
| 持有待售资产(元) | 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 | 1,182,888,058.11 | 1,132,673,047.00 | 1,118,270,006.30 | 1,119,557,466.18 | 973,461,044.17 | 1,040,177,981.02 | 987,866,100.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,965,456,095.13 | 3,608,156,067.89 | 3,813,795,583.14 | 3,693,983,463.82 | 3,749,133,713.50 | 3,811,424,028.77 | 3,885,653,429.76 |
| 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 | 473,465,699.70 | 478,122,110.25 | 470,935,987.87 | 466,639,865.12 | 470,445,906.63 | 454,504,532.59 | 451,820,701.87 |
| 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 | 36,471,324.50 | 42,586,145.11 | 42,624,996.85 | 38,199,137.63 | 58,173,778.00 | 38,173,800.00 | 38,280,900.00 |
| 投资性房地产(元) | - | - | - | - | 936,239.47 | 966,656.20 | 997,072.93 | 1,027,489.66 | 7,592,006.20 | 7,721,772.16 | 7,851,538.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,578,466.27 | 286,063,680.67 | 285,934,930.81 | 277,873,595.14 | 212,919,197.06 | 206,471,241.12 | 205,473,157.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,345,619.49 | 165,495,929.40 | 140,653,050.20 | 115,306,362.93 | 143,549,318.08 | 119,689,583.10 | 97,424,736.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,230,380.99 | 250,254,834.07 | 252,282,179.17 | 243,418,404.70 | 230,242,649.46 | 205,847,444.78 | 217,977,706.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,411,375.23 | 20,837,976.29 | 21,319,168.46 | 21,767,977.54 | 22,722,534.17 | 21,141,892.83 | 21,485,274.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,240,846.06 | 40,505,050.12 | 39,633,549.60 | 33,137,770.52 | 26,415,094.34 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,589,383.40 | 535,936,547.86 | 531,065,972.52 | 499,166,029.01 | 456,899,091.16 | 359,112,820.70 | 356,192,366.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,649,835.96 | 82,692,614.50 | 83,738,486.06 | 76,944,205.05 | 78,546,628.67 | 72,649,601.02 | 67,496,008.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,150,521.03 | 14,208,745.21 | 14,500,494.66 | 15,146,429.37 | 11,604,783.43 | 7,397,728.49 | 8,123,631.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,783,078.79 | 35,317,748.18 | 32,633,257.64 | 36,299,859.97 | 30,230,265.01 | 32,519,699.04 | 24,988,787.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,852,770.89 | 1,952,988,037.86 | 1,916,319,146.77 | 1,824,927,126.64 | 1,749,341,252.21 | 1,525,230,115.83 | 1,497,114,808.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,020,308,866.02 | 5,561,144,105.75 | 5,730,114,729.91 | 5,518,910,590.46 | 5,498,474,965.71 | 5,336,654,144.60 | 5,382,768,238.63 |
| 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 | 13,951,874.68 | 10,950,459.37 | 10,928,297.64 | 11,128,198.46 | 10,211,581.48 | 11,012,680.46 | 6,000,000.00 |
| 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 | 162,811,756.33 | 70,652,056.14 | 98,922,318.19 | 116,982,556.16 | 12,050,246.52 | 9,247,196.52 | 9,251,468.03 |
| 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 | 94,239,662.08 | 79,122,925.02 | 76,581,954.59 | 71,976,238.49 | 81,324,432.67 | 64,908,466.55 | 66,882,693.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,239,662.08 | 79,122,925.02 | 76,581,954.59 | 71,976,238.49 | 81,324,432.67 | 64,908,466.55 | 66,882,693.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,556,954.73 | 67,344,105.42 | 64,075,083.16 | 47,987,034.38 | 58,695,515.81 | 39,178,857.93 | 42,680,519.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,196,998.90 | 28,489,499.80 | 37,989,048.09 | 37,697,080.85 | 30,162,010.74 | 24,912,762.08 | 33,397,669.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,667,926.41 | 49,250,516.01 | 52,254,453.17 | 49,485,667.95 | 82,534,046.27 | 49,835,507.94 | 54,175,210.64 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 5,683.42 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,660,366.16 | 12,677,047.31 | 16,649,384.21 | 15,804,474.35 | 14,628,407.21 | 4,559,587.34 | 7,376,542.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,955,833.17 | 95,185,136.50 | 133,820,237.48 | 163,387,841.88 | 321,189,235.02 | 107,879,045.02 | 115,071,371.00 |
| 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 | 81,262,322.29 | 74,414,831.37 | 71,186,230.67 | 66,268,820.02 | 60,742,745.04 | 56,642,141.13 | 66,383,836.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,291.43 | 4,991,700.99 | 4,352,562.46 | 3,382,435.00 | 3,488,208.91 | 3,585,037.29 | 3,816,148.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,844,986.18 | 493,078,277.93 | 566,759,569.66 | 584,100,347.54 | 675,026,429.67 | 371,761,282.26 | 405,041,143.48 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 243,335.02 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,117,292.16 | 160,847,926.77 | 173,867,001.36 | 171,757,565.98 | 164,444,305.39 | 143,623,613.78 | 144,848,801.22 |
| 专项应付款(元) | - | - | 会员可见 | - | - | - | - | - | 596,885.71 | 72,288.11 | 97,401.91 |
| 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 | 50,776,085.83 | 43,023,038.50 | 43,557,918.88 | 44,092,799.26 | 44,627,679.64 | 21,197,671.02 | 21,732,551.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,403,632.12 | 4,818,233.45 | 8,846,124.86 | 7,899,879.16 | 2,838,951.55 | 2,952,093.48 | 3,120,016.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,297,010.11 | 208,932,533.74 | 226,271,045.10 | 223,750,244.40 | 212,507,822.29 | 167,845,666.39 | 169,798,770.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,141,996.29 | 702,010,811.67 | 793,030,614.76 | 807,850,591.94 | 887,534,251.96 | 539,606,948.65 | 574,839,914.04 |
| 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 | 896,677,672.00 | 897,145,269.00 | 897,145,269.00 | 897,145,269.00 | 897,453,068.00 | 894,826,637.00 | 894,826,637.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,686,132.56 | 1,152,494,903.19 | 1,152,666,622.57 | 1,172,124,239.98 | 1,194,397,280.41 | 1,549,710,901.80 | 1,547,791,446.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,217,549.40 | 79,745,454.41 | 80,557,255.15 | 86,468,968.87 | 95,747,893.00 | 55,957,463.35 | 56,199,804.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,521,214.78 | -13,406,394.17 | -13,417,542.43 | -17,843,401.65 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,985,517.01 | 304,985,517.01 | 304,985,517.01 | 304,985,517.01 | 250,130,651.43 | 250,130,651.43 | 250,130,651.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,072,593.71 | 2,205,881,638.30 | 2,274,406,574.15 | 2,081,453,399.62 | 2,007,640,307.43 | 1,780,250,588.37 | 1,768,080,324.22 |
| 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 | 4,660,683,151.10 | 4,467,355,478.92 | 4,535,229,185.15 | 4,351,396,055.09 | 4,253,873,414.27 | 4,418,961,315.25 | 4,404,629,254.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,483,718.63 | 391,777,815.16 | 401,854,930.00 | 359,663,943.43 | 357,067,299.48 | 378,085,880.70 | 403,299,070.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,127,166,869.73 | 4,859,133,294.08 | 4,937,084,115.15 | 4,711,059,998.52 | 4,610,940,713.75 | 4,797,047,195.95 | 4,807,928,324.59 |
| 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 | 6,020,308,866.02 | 5,561,144,105.75 | 5,730,114,729.91 | 5,518,910,590.46 | 5,498,474,965.71 | 5,336,654,144.60 | 5,382,768,238.63 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-16 | 2024-04-27 | 2024-03-30 | 2023-10-24 | 2023-08-11 | 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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