| 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 | 1,263,341,951.98 | 1,413,887,919.03 | 1,453,383,279.27 | 1,603,977,815.79 | 1,181,138,113.88 | 1,070,333,291.58 | 1,160,426,737.60 |
| 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 | 152,312,902.52 | 15,950,004.03 | 51,738,583.33 | 136,558,333.33 | 100,303,333.33 | 100,703,888.89 | 100,350,000.00 |
| 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 | 748,589,683.34 | 738,483,705.98 | 651,268,989.41 | 688,077,378.59 | 662,354,173.85 | 644,663,244.11 | 608,761,407.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,319,466.03 | 7,871,220.19 | 6,049,787.94 | 10,860,440.00 | 16,125,153.56 | 12,540,706.61 | 6,061,501.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,270,217.31 | 730,612,485.79 | 645,219,201.47 | 677,216,938.59 | 646,229,020.29 | 632,122,537.50 | 602,699,906.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,133,908.89 | 257,388,492.93 | 217,949,348.81 | 155,909,387.34 | 269,020,570.84 | 164,228,096.95 | 197,149,441.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,182,714.27 | 36,699,002.53 | 38,550,416.06 | 51,123,860.92 | 44,342,808.51 | 52,542,085.37 | 50,408,501.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,547,938.08 | 496,871,004.42 | 501,722,977.46 | 496,388,577.80 | 545,016,037.09 | 511,013,037.89 | 511,052,677.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,683,633.17 | 450,433,476.47 | 406,138,359.04 | 409,365,438.67 | 405,510,461.78 | 446,989,089.16 | 386,122,337.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,406,980.22 | 6,085,997.43 | 10,177,248.32 | 5,910,207.64 | 14,445,000.04 | 6,584,604.64 | 5,754,674.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,197,885.37 | 3,421,135,910.82 | 3,333,162,459.55 | 3,561,405,752.87 | 3,223,880,499.32 | 3,000,369,729.59 | 3,022,251,537.39 |
| 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 | 572,824.10 | 572,824.10 | 953,835.61 | 953,835.61 | 478,876.23 | 428,520.37 | 601,082.48 |
| 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 | 5,510,040.57 | 5,510,040.57 | 5,510,040.57 | 5,510,040.57 | 5,510,040.57 | 5,510,040.57 | 5,510,040.57 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,404,390.14 | 19,965,454.48 | 17,045,856.45 | 21,149,252.94 | 22,902,416.32 | 22,485,726.83 | 23,316,723.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,905,048.06 | 319,427,177.14 | 329,672,806.53 | 332,150,710.62 | 337,858,054.89 | 344,382,900.15 | 336,174,348.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,662.82 | 2,309,021.93 | 1,526,898.39 | 899,524.58 | 823,900.05 | 273,077.17 | 6,440,832.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,422,479.01 | 12,708,705.93 | 14,539,264.92 | 16,957,192.68 | 12,928,592.23 | 14,826,170.69 | 16,892,218.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,751,452.51 | 164,773,514.92 | 166,329,374.98 | 167,968,153.69 | 167,759,781.36 | 170,135,559.84 | 172,497,742.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,955,346.28 | 23,955,346.28 | 23,955,346.28 | 23,955,346.28 | 23,986,839.43 | 23,986,839.43 | 23,986,839.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,310.00 | 950,880.12 | 41,935.18 | 56,592.58 | 101,440.19 | 128,025.33 | 179,778.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,112,346.26 | 60,200,672.69 | 58,711,593.01 | 59,994,506.33 | 54,323,223.03 | 59,161,747.90 | 54,688,850.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,716,101.40 | 13,715,965.73 | 11,294,682.05 | 12,039,672.41 | 3,796,625.81 | 3,823,704.58 | 8,749,441.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,822,001.15 | 624,089,603.89 | 629,581,633.97 | 641,634,828.29 | 630,469,790.11 | 645,142,312.86 | 649,037,899.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,019,886.52 | 4,045,225,514.71 | 3,962,744,093.52 | 4,203,040,581.16 | 3,854,350,289.43 | 3,645,512,042.45 | 3,671,289,436.58 |
| 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 | 46,891,745.88 | 47,868,644.49 | 39,843,489.46 | 40,034,013.90 | 40,010,000.01 | 37,990,622.22 | 48,029,997.24 |
| 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 | 856,256,960.30 | 813,520,012.42 | 706,471,729.57 | 901,515,304.11 | 774,173,152.52 | 729,090,421.77 | 668,207,482.22 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 131,000.00 | - | 2,259,473.38 | 6,714,435.96 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,125,960.30 | 813,520,012.42 | 704,212,256.19 | 894,800,868.15 | 774,173,152.52 | 729,090,421.77 | 668,207,482.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,622.86 | 1,129,866.35 | 1,016,994.46 | 1,160,630.48 | 1,187,198.38 | 2,272,274.39 | 1,013,613.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,269,489.80 | 741,631,273.31 | 741,689,093.23 | 711,665,533.42 | 723,817,674.01 | 618,543,276.88 | 631,312,959.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,523,005.88 | 85,204,147.96 | 87,480,207.10 | 169,976,000.25 | 107,819,701.78 | 94,813,058.24 | 86,744,467.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,169,049.84 | 19,801,660.13 | 21,736,080.96 | 42,093,998.41 | 13,495,419.34 | 8,832,061.33 | 22,711,038.44 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,184,176.14 | 99,675,041.03 | 92,668,064.82 | 88,339,748.92 | 47,702,207.82 | 46,649,796.83 | 59,057,081.92 |
| 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 | 5,310,045.00 | 7,021,973.48 | 28,067,235.43 | 29,218,016.03 | 23,690,545.66 | 25,632,397.69 | 5,704,653.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,362,286.12 | 20,323,093.92 | 17,969,889.84 | 29,251,412.88 | 25,850,755.48 | 23,659,614.03 | 16,391,756.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,324,381.82 | 1,836,175,713.09 | 1,736,942,784.87 | 2,013,254,658.40 | 1,757,746,655.00 | 1,587,483,523.38 | 1,539,173,050.20 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 20,136,111.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,957,191.92 | 6,631,720.41 | 7,424,290.19 | 8,700,006.93 | 11,247,827.69 | 10,704,459.72 | 12,424,117.47 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 24,477,625.46 | - | 9,266,571.53 | - | 13,186,770.20 | - |
| 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 | 2,546,297.31 | 2,546,297.31 | 2,603,239.79 | 2,615,239.79 | 2,624,239.79 | 2,630,239.79 | 2,665,667.94 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,745,089.19 | 24,477,625.46 | 13,402,627.41 | 9,266,571.53 | 27,280,902.34 | 13,186,770.20 | 16,695,256.31 |
| 预计负债(元) | - | - | - | 会员可见 | - | 179,801.00 | - | 200,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,304,391.76 | 9,671,061.93 | 10,037,732.10 | 10,404,402.27 | 10,656,260.45 | 11,018,998.34 | 9,583,903.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,814,751.22 | 15,960,912.33 | 16,240,664.83 | 16,386,473.22 | 15,447,701.82 | 17,944,680.96 | 15,849,249.79 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,877.45 | 4,062,741.78 | 4,094,722.20 | 4,094,563.05 | 4,090,573.88 | 4,117,652.65 | 4,117,707.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,430,598.85 | 63,530,160.22 | 53,803,276.52 | 51,667,256.79 | 71,347,505.97 | 59,602,801.66 | 81,472,013.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,754,980.67 | 1,899,705,873.31 | 1,790,746,061.39 | 2,064,921,915.19 | 1,829,094,160.97 | 1,647,086,325.04 | 1,620,645,063.93 |
| 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 | 512,274,245.00 | 512,274,245.00 | 512,274,245.00 | 512,274,245.00 | 512,274,245.00 | 512,274,245.00 | 512,274,245.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,107,622.04 | 938,107,622.04 | 938,107,622.04 | 938,107,622.04 | 938,107,622.04 | 938,107,622.04 | 938,107,622.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,247.93 | 1,433,247.93 | 546,810.86 | 546,810.86 | 512,282.28 | 378,517.21 | 276,355.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,824,736.22 | 16,825,319.22 | 16,043,229.19 | 15,202,127.12 | 13,918,723.46 | 13,501,317.60 | 12,658,648.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,619,273.29 | 45,619,273.29 | 45,619,273.29 | 45,619,273.29 | 29,464,319.36 | 29,464,319.36 | 29,464,319.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,566,537.19 | 477,616,385.33 | 506,319,177.23 | 471,966,914.86 | 376,830,884.52 | 352,606,078.43 | 406,621,149.82 |
| 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 | 2,024,825,661.67 | 1,991,876,092.81 | 2,018,910,357.61 | 1,983,716,993.17 | 1,871,108,076.66 | 1,846,332,099.64 | 1,899,402,340.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,439,244.18 | 153,643,548.59 | 153,087,674.52 | 154,401,672.80 | 154,148,051.80 | 152,093,617.77 | 151,242,032.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,264,905.85 | 2,145,519,641.40 | 2,171,998,032.13 | 2,138,118,665.97 | 2,025,256,128.46 | 1,998,425,717.41 | 2,050,644,372.65 |
| 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 | 4,176,019,886.52 | 4,045,225,514.71 | 3,962,744,093.52 | 4,203,040,581.16 | 3,854,350,289.43 | 3,645,512,042.45 | 3,671,289,436.58 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-25 | 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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