| 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 | 2,433,401,925.97 | 2,472,869,598.28 | 2,497,594,782.88 | 2,491,027,820.02 | 2,469,210,401.78 | 2,452,290,035.65 | 2,494,033,735.99 |
| 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 | 133,061.94 | 94,756.23 | 161,287.20 | 200,264.94 | 221,769.90 | 165,319.38 | 240,586.74 |
| 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 | 415,363,819.23 | 372,042,002.95 | 345,267,924.81 | 317,082,936.24 | 348,530,105.72 | 309,158,994.16 | 318,143,762.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,396.00 | 754,396.00 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,509,423.23 | 371,287,606.95 | 345,267,924.81 | 317,082,936.24 | 348,530,105.72 | 309,158,994.16 | 318,143,762.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,628,985.87 | 2,710,513.36 | 4,010,947.80 | 3,248,588.12 | 4,042,027.51 | 3,971,328.02 | 2,958,306.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,052,361.72 | 72,914,024.12 | 89,762,115.84 | 86,898,198.85 | 81,512,608.93 | 71,300,843.28 | 71,911,563.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,127,284.14 | 24,896,177.05 | 22,972,712.65 | 21,431,074.85 | 17,335,077.38 | 15,800,277.66 | 12,332,221.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,707,438.87 | 2,945,527,071.99 | 2,959,769,771.18 | 2,919,888,883.02 | 2,920,851,991.22 | 2,852,686,798.15 | 2,899,620,176.88 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,243,556.14 | 118,383,995.18 | 120,233,116.70 | 98,992,135.05 | 95,838,292.79 | 96,088,847.96 | 97,952,846.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,267,990.16 | 15,735,078.15 | 16,414,348.29 | 21,496,370.50 | 1,898,226.64 | 5,761,385.41 | 1,816,728.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,373,932.51 | 1,600,732,803.42 | 1,575,009,107.47 | 1,378,913,180.04 | 1,228,462,084.28 | 1,022,535,897.11 | 900,859,791.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,030.50 | 506,577.68 | 533,123.96 | 559,670.24 | 584,729.32 | 611,238.40 | 637,747.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,525.82 | 370,442.72 | 688,882.91 | 1,007,323.10 | 1,325,763.29 | 1,656,410.75 | 1,198,071.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,267,076.39 | 17,867,157.07 | 13,991,702.64 | 12,117,512.88 | 13,549,688.71 | 9,926,437.21 | 6,497,759.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,739,323.27 | 5,975,220.00 | 4,350,739.82 | 6,145,733.94 | 14,212,609.16 | 16,531,181.68 | 1,037,141.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,196,434.79 | 1,759,571,274.22 | 1,731,221,021.79 | 1,519,231,925.75 | 1,355,871,394.19 | 1,153,111,398.52 | 1,010,000,087.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,628,903,873.66 | 4,705,098,346.21 | 4,690,990,792.97 | 4,439,120,808.77 | 4,276,723,385.41 | 4,005,798,196.67 | 3,909,620,264.36 |
| 流动负债： | |||||||||||
| 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 | 39,642,128.61 | 34,854,713.96 | 43,666,912.30 | 28,355,732.96 | 41,270,206.36 | 37,800,763.61 | 32,906,396.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,642,128.61 | 34,854,713.96 | 43,666,912.30 | 28,355,732.96 | 41,270,206.36 | 37,800,763.61 | 32,906,396.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,609,650.70 | 16,712,430.41 | 14,509,189.06 | 23,089,264.52 | 17,267,519.34 | 19,171,085.19 | 9,253,024.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,041,143.62 | 6,034,547.27 | 6,181,414.38 | 6,107,775.04 | 6,178,332.85 | 6,588,995.53 | 4,412,832.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,922,840.68 | 4,125,874.48 | 8,725,648.63 | 6,161,056.40 | 10,903,142.37 | 3,756,485.74 | 9,792,526.13 |
| 应付股利(元) | - | - | - | - | - | 40,600,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,024,950.48 | 8,616,820.80 | 6,735,542.39 | 7,487,594.94 | 6,415,418.25 | 5,951,702.29 | 6,425,966.91 |
| 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 | 402,973,535.71 | 400,989,630.50 | 374,863,685.70 | 330,444,490.47 | 278,852,120.05 | 246,351,910.01 | 224,311,919.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,214,249.80 | 511,934,017.42 | 454,682,392.46 | 401,645,914.33 | 360,886,739.22 | 319,620,942.37 | 287,102,665.97 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,390,775.54 | 1,186,055,782.52 | 1,190,902,682.99 | 1,029,940,590.88 | 920,843,227.57 | 742,044,392.85 | 645,264,013.52 |
| 递延所得税负债(元) | - | - | - | - | - | 96,620.89 | 277,738.74 | 851,698.94 | 1,989,333.42 | 2,742,371.55 | 4,365,699.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,390,775.54 | 1,186,152,403.41 | 1,191,180,421.73 | 1,030,792,289.82 | 922,832,560.99 | 744,786,764.40 | 649,629,712.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,605,025.34 | 1,698,086,420.83 | 1,645,862,814.19 | 1,432,438,204.15 | 1,283,719,300.21 | 1,064,407,706.77 | 936,732,378.62 |
| 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 | 406,000,000.00 | 290,000,000.00 | 290,000,000.00 | 290,000,000.00 | 290,000,000.00 | 290,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,070,605.03 | 1,774,070,605.03 | 1,774,070,605.03 | 1,774,070,605.03 | 1,774,070,605.03 | 1,774,070,605.03 | 1,864,070,605.03 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,219,069.90 | 85,219,069.90 | 85,219,069.90 | 85,219,069.90 | 75,973,469.96 | 75,973,469.96 | 75,855,007.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,009,173.39 | 857,722,250.45 | 895,838,303.85 | 857,392,929.69 | 852,960,010.21 | 801,346,414.91 | 832,962,273.20 |
| 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 | 3,033,298,848.32 | 3,007,011,925.38 | 3,045,127,978.78 | 3,006,682,604.62 | 2,993,004,085.20 | 2,941,390,489.90 | 2,972,887,885.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,298,848.32 | 3,007,011,925.38 | 3,045,127,978.78 | 3,006,682,604.62 | 2,993,004,085.20 | 2,941,390,489.90 | 2,972,887,885.74 |
| 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 | 4,628,903,873.66 | 4,705,098,346.21 | 4,690,990,792.97 | 4,439,120,808.77 | 4,276,723,385.41 | 4,005,798,196.67 | 3,909,620,264.36 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-26 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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