| 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 | 1,100,235,527.15 | 1,012,957,369.12 | 1,266,605,691.51 | 1,336,326,502.97 | 1,195,782,303.48 | 1,133,328,550.90 | 1,310,756,973.09 |
| 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 | 95,100,387.70 | - | 7,720,184.11 | 12,406,030.60 | 20,922,474.17 | 2,003,143.11 | 7,143,481.70 |
| 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 | 505,094,169.00 | 491,658,780.95 | 565,537,472.50 | 493,542,322.21 | 504,100,774.21 | 438,998,144.94 | 447,316,994.16 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 8,582,654.51 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,094,169.00 | 491,658,780.95 | 565,537,472.50 | 493,542,322.21 | 495,518,119.70 | 438,998,144.94 | 447,316,994.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,320,384.58 | 108,566,935.76 | 121,391,737.09 | 137,321,625.28 | 153,880,242.12 | 144,795,739.89 | 137,013,715.33 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 61,986.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,625,385.40 | 43,842,205.50 | 59,255,708.31 | 36,236,200.82 | 55,195,095.32 | 44,083,195.97 | 36,045,660.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,088,361.33 | 895,199,622.59 | 911,360,890.33 | 772,087,871.23 | 787,647,498.04 | 751,158,760.43 | 657,770,112.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,647,243.90 | 23,825,467.71 | 22,093,036.44 | 18,733,210.79 | 13,857,283.68 | 16,103,270.21 | 11,587,467.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,460,398.28 | 2,583,290,831.20 | 2,963,808,764.97 | 2,826,254,957.65 | 2,738,682,387.10 | 2,535,742,953.49 | 2,610,655,304.96 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 14,428,257.15 | 14,428,257.15 | - | - | - |
| 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 | 82,197,162.37 | 97,213,666.38 | 82,879,209.82 | 78,379,209.82 | 76,530,969.00 | 81,127,900.28 | 23,052,407.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,338.61 | 1,889,482.02 | 1,913,211.03 | 1,929,147.24 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,193,949.38 | 326,998,085.15 | 333,334,307.55 | 330,258,514.21 | 180,126,227.83 | 58,223,590.26 | 58,082,576.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,378,823.13 | 124,981,581.70 | 102,844,607.12 | 61,335,843.94 | 130,482,913.35 | 90,155,023.75 | 67,382,703.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,006,999.06 | 499,780,915.19 | 473,175,768.53 | 478,551,565.20 | 486,785,953.13 | 471,628,219.92 | 448,404,736.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,751,574.37 | 65,557,646.55 | 66,522,932.43 | 62,506,565.09 | 63,471,062.34 | 32,262,902.59 | 32,599,018.01 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,657,468.46 | 874,437,027.79 | 769,168,633.52 | 609,312,977.19 | 602,717,608.34 | 457,163,601.81 | 246,783,765.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,073,797.41 | 56,950,526.77 | 56,207,063.29 | 52,106,611.60 | 50,799,231.52 | 50,656,016.89 | 55,616,784.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,357,433.68 | 39,048,292.61 | 40,226,234.42 | 32,827,464.23 | 29,411,313.28 | 24,799,860.39 | 24,904,479.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000,000.00 | 40,882,752.19 | 33,354,100.00 | 63,806,806.33 | 68,472,197.58 | 47,016,085.12 | 47,116,487.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,498,546.47 | 2,127,739,976.35 | 1,974,054,324.86 | 1,785,442,962.00 | 1,688,797,476.37 | 1,313,033,201.01 | 1,003,942,958.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,958,944.75 | 4,711,030,807.55 | 4,937,863,089.83 | 4,611,697,919.65 | 4,427,479,863.47 | 3,848,776,154.50 | 3,614,598,263.03 |
| 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 | 377,000,000.00 | 252,341,402.56 | 312,740,945.28 | 513,512,092.50 | 216,401,611.11 | 241,401,611.11 | 232,813,859.72 |
| 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 | 1,193,106,824.90 | 1,151,490,287.07 | 1,349,000,497.01 | 1,026,818,003.38 | 1,252,814,536.20 | 913,364,188.56 | 938,641,355.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,197,698.09 | 765,685,558.43 | 834,510,548.19 | 773,930,812.61 | 766,898,957.06 | 536,467,354.54 | 472,308,505.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,909,126.81 | 385,804,728.64 | 514,489,948.82 | 252,887,190.77 | 485,915,579.14 | 376,896,834.02 | 466,332,850.51 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,523,955.05 | 6,134,232.60 | 4,954,981.14 | 5,733,761.78 | 4,382,827.73 | 4,066,278.94 | 4,111,427.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,261,015.35 | 35,063,006.26 | 39,211,528.01 | 21,329,077.31 | 23,887,828.07 | 16,290,213.90 | 13,413,633.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,789,245.52 | 44,287,250.72 | 45,717,962.61 | 43,861,712.56 | 41,441,598.29 | 37,109,788.80 | 33,916,289.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,328,935.01 | 22,136,174.74 | 35,770,710.04 | 23,952,142.82 | 20,302,413.70 | 18,827,697.49 | 24,941,153.26 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,681,037.39 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,770,745.61 | 147,958,102.31 | 104,828,338.65 | 70,572,909.07 | 86,385,886.69 | 128,936,606.15 | 54,293,322.98 |
| 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 | 269,816,005.30 | 393,199,047.64 | 249,554,799.12 | 255,389,025.24 | 180,025,912.75 | 172,412,816.72 | 160,207,660.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,710,819.82 | 3,547,395.57 | 4,207,833.22 | 2,566,484.99 | 2,137,606.65 | 1,706,584.16 | 1,296,294.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,988,583.95 | 2,056,156,899.47 | 2,145,987,595.08 | 1,963,735,209.65 | 1,827,780,221.19 | 1,534,115,785.83 | 1,463,634,996.53 |
| 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 | 422,878,450.33 | 295,614,535.98 | 431,209,518.32 | 331,152,444.44 | 237,580,335.28 | 145,640,155.97 | 46,847,691.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,126,765.69 | 231,326,073.57 | 223,144,419.50 | 237,650,528.14 | 260,038,318.04 | 252,169,834.84 | 245,506,687.69 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 95,400,000.00 | - | 95,400,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | 95,400,000.00 | - | 94,154,488.50 | - | 146,900,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,693.26 | 857,153.27 | 908,073.29 | 908,073.29 | 908,073.29 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,758,327.88 | 6,920,108.29 | 7,179,044.63 | 6,321,546.84 | 6,793,715.15 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,995,237.16 | 630,117,871.11 | 756,595,544.24 | 671,432,592.71 | 652,220,441.76 | 397,809,990.81 | 292,354,379.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,983,821.11 | 2,686,274,770.58 | 2,902,583,139.32 | 2,635,167,802.36 | 2,480,000,662.95 | 1,931,925,776.64 | 1,755,989,375.54 |
| 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 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,137,343.23 | 1,014,137,343.23 | 1,014,137,343.23 | 1,014,137,343.23 | 1,014,137,343.23 | 1,014,137,343.23 | 1,014,137,343.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,333,725.76 | 31,300,292.76 | 31,300,292.76 | 31,300,292.76 | 26,272,505.56 | 26,059,027.00 | 26,059,027.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,038,919.03 | 531,054,329.35 | 545,857,792.09 | 498,085,491.05 | 476,462,992.35 | 446,901,785.61 | 418,142,508.35 |
| 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 | 1,975,519,988.02 | 1,976,501,965.34 | 1,991,305,428.08 | 1,943,533,127.04 | 1,916,882,841.14 | 1,887,108,155.84 | 1,858,348,878.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,455,135.62 | 48,254,071.63 | 43,974,522.43 | 32,996,990.25 | 30,596,359.38 | 29,742,222.02 | 260,008.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,975,123.64 | 2,024,756,036.97 | 2,035,279,950.51 | 1,976,530,117.29 | 1,947,479,200.52 | 1,916,850,377.86 | 1,858,608,887.49 |
| 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 | 4,960,958,944.75 | 4,711,030,807.55 | 4,937,863,089.83 | 4,611,697,919.65 | 4,427,479,863.47 | 3,848,776,154.50 | 3,614,598,263.03 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-25 | 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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