| 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 | 上市前 | 上市前 |
| 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 | 508,043,368.86 | 392,687,570.03 | 334,809,571.93 | 448,325,670.59 | 371,388,243.93 | 395,552,940.18 | 338,824,589.71 |
| 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 | 1,233,607,989.16 | 1,140,787,591.55 | 1,094,588,057.20 | 1,276,088,754.52 | 1,508,293,480.11 | 1,370,048,630.80 | 1,259,712,076.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,279,778.62 | 49,791,505.47 | 74,303,756.49 | 62,966,933.94 | 48,857,775.17 | 63,101,701.43 | 68,658,264.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,328,210.54 | 1,090,996,086.08 | 1,020,284,300.71 | 1,213,121,820.58 | 1,459,435,704.94 | 1,306,946,929.37 | 1,191,053,812.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,055,506.22 | 2,099,764.50 | 1,928,406.60 | 24,744,933.76 | 9,098,224.67 | 30,714,996.19 | 27,579,711.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,289,577.12 | 3,008,683.20 | 6,197,226.56 | 11,666,528.61 | 9,532,827.95 | 8,704,732.07 | 8,216,004.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,187,595.14 | 515,255,811.18 | 408,682,462.47 | 239,777,375.54 | 397,893,140.74 | 405,063,821.45 | 261,498,799.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,475,675.98 | 36,853,653.72 | 33,848,081.58 | 12,350,984.86 | 8,429,129.98 | 3,800,155.84 | 4,711,023.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,098,501.24 | 2,366,112,377.02 | 2,393,582,016.09 | 2,479,865,493.81 | 2,674,420,325.37 | 2,426,766,083.85 | 2,358,217,827.99 |
| 非流动资产： | |||||||||||
| 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 | 34,323,114.29 | 34,635,666.18 | 36,285,524.81 | 37,908,385.56 | 53,662,079.19 | 55,949,511.23 | 58,273,438.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,740,677.42 | 93,309,536.16 | 94,878,346.08 | 94,518,537.14 | 96,758,546.54 | 98,282,492.16 | 99,826,906.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,161,572.21 | 885,186,538.44 | 906,128,478.17 | 926,460,582.71 | 927,448,418.65 | 946,599,106.18 | 960,052,804.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,304,591.10 | 29,361,212.08 | 11,355,810.01 | 13,781,574.17 | 14,619,601.52 | 14,215,881.25 | 18,807,861.84 |
| 使用权资产(元) | - | - | - | - | - | 8,354,320.05 | 8,586,384.48 | 8,818,448.91 | 9,050,513.36 | 9,282,577.80 | 9,514,642.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,236,506.23 | 103,034,809.95 | 103,833,113.67 | 104,375,524.30 | 105,161,243.11 | 105,928,648.68 | 106,714,367.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,887,181.26 | 13,757,218.21 | 12,762,402.81 | 11,620,356.51 | 11,183,962.41 | 8,608,629.65 | 5,291,511.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,651,480.71 | 64,459,119.43 | 65,045,141.89 | 64,409,308.54 | 59,298,465.49 | 59,101,989.94 | 61,087,571.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,505.68 | 3,831,046.76 | 5,366,228.77 | 3,782,387.29 | 13,828,283.54 | 12,122,284.81 | 7,935,437.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,772,628.90 | 1,235,929,467.26 | 1,244,241,430.69 | 1,265,675,105.13 | 1,291,011,113.81 | 1,310,091,121.70 | 1,327,504,541.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,871,130.14 | 3,602,041,844.28 | 3,637,823,446.78 | 3,745,540,598.94 | 3,965,431,439.18 | 3,736,857,205.55 | 3,685,722,369.21 |
| 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 | 354,747,224.21 | 314,569,480.61 | 482,912,116.59 | 549,566,675.95 | 462,494,270.28 | 598,885,444.97 | 752,840,727.39 |
| 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 | 983,979,443.45 | 943,596,809.05 | 757,801,698.89 | 727,639,315.19 | 979,846,878.51 | 901,962,223.76 | 611,619,940.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,305,792.70 | 610,507,226.57 | 524,913,582.65 | 503,310,247.53 | 589,612,882.77 | 444,318,349.24 | 333,559,688.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,673,650.75 | 333,089,582.48 | 232,888,116.24 | 224,329,067.66 | 390,233,995.74 | 457,643,874.52 | 278,060,251.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,227.00 | 518,007.35 | 259,507.35 | 264,997.76 | 21,071.20 | 17,628.00 | 17,628.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,880,295.22 | 5,632,004.25 | 7,253,344.91 | 3,031,150.44 | 4,589,405.94 | 5,258,166.31 | 842,062.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,676,437.26 | 10,131,843.45 | 7,956,802.69 | 19,361,898.66 | 13,431,615.14 | 13,925,840.53 | 7,676,560.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,367,640.28 | 3,131,918.10 | 2,171,946.90 | 1,808,187.92 | 3,401,043.20 | 413,328.40 | 35,011,579.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,709,814.76 | 5,241,749.76 | 12,539,164.63 | 6,587,397.67 | 6,372,544.36 | 5,471,105.01 | 5,462,792.60 |
| 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 | 180,020,009.70 | 100,400,000.00 | 100,502,659.68 | 50,502,659.68 | 60,496,635.19 | 40,490,682.91 | 40,484,865.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,116,697.01 | 17,327,019.92 | 74,909,099.53 | 123,007,673.04 | 110,687,138.52 | 55,860,607.43 | 138,218,475.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,764,788.89 | 1,400,548,832.49 | 1,446,306,341.17 | 1,481,769,956.31 | 1,641,340,602.34 | 1,622,285,027.32 | 1,592,174,633.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 17,819,350.10 | 109,220,010.20 | 84,495,146.70 | 154,495,146.70 | 201,503,746.70 | 251,503,746.70 | 251,503,746.70 |
| 租赁负债(元) | - | - | - | - | - | 10,476,599.61 | 9,849,732.22 | 9,726,997.08 | 9,610,416.82 | 9,495,233.78 | 9,382,660.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,595,133.00 | 19,371,244.26 | 20,147,355.52 | 20,923,466.78 | 21,226,378.04 | 21,988,889.31 | 22,751,400.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,151,150.79 | 50,343,622.44 | 53,284,050.93 | 53,284,050.93 | 50,391,092.52 | 51,774,801.66 | 53,158,510.79 |
| 其他非流动负债(元) | - | - | - | - | 25,675,675.52 | 27,027,026.87 | 28,378,378.22 | 29,729,729.57 | 31,081,080.92 | 32,432,432.27 | 33,783,783.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,241,309.41 | 216,438,503.38 | 196,154,663.59 | 268,159,391.06 | 313,812,715.00 | 367,195,103.72 | 370,580,102.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,006,098.30 | 1,616,987,335.87 | 1,642,461,004.76 | 1,749,929,347.37 | 1,955,153,317.34 | 1,989,480,131.04 | 1,962,754,735.96 |
| 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 | 459,616,438.00 | 459,616,438.00 | 459,616,438.00 | 459,616,438.00 | 459,616,438.00 | 401,616,438.00 | 401,616,438.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,051,405.26 | 1,008,051,405.26 | 1,008,051,405.26 | 1,008,051,405.26 | 1,008,051,405.26 | 819,414,815.02 | 819,414,815.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,982,885.61 | -23,017,008.75 | -19,222,303.91 | -17,842,872.27 | -4,452,232.69 | -2,507,915.45 | -532,576.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,462,098.03 | 40,462,098.03 | 40,462,098.03 | 40,462,098.03 | 31,334,679.40 | 31,334,679.40 | 31,334,679.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,053,793.93 | 475,787,031.81 | 482,478,179.82 | 479,512,911.20 | 488,788,021.63 | 470,040,961.68 | 442,675,153.05 |
| 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 | 1,963,200,849.61 | 1,960,899,964.35 | 1,971,385,817.20 | 1,969,799,980.22 | 1,983,338,311.60 | 1,719,898,978.65 | 1,694,508,508.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,664,182.23 | 24,154,544.06 | 23,976,624.82 | 25,811,271.35 | 26,939,810.24 | 27,478,095.86 | 28,459,124.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,865,031.84 | 1,985,054,508.41 | 1,995,362,442.02 | 1,995,611,251.57 | 2,010,278,121.84 | 1,747,377,074.51 | 1,722,967,633.25 |
| 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 | 3,658,871,130.14 | 3,602,041,844.28 | 3,637,823,446.78 | 3,745,540,598.94 | 3,965,431,439.18 | 3,736,857,205.55 | 3,685,722,369.21 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-23 | 2023-10-27 | 2023-08-08 | 2023-07-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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