| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 1,050,175,777.07 | 1,065,529,283.30 | 1,101,625,034.92 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 711,064,244.94 | 581,825,355.89 | 679,734,271.24 |
| 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 | 41,863,362.59 | 36,449,069.58 | 29,691,732.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,863,362.59 | 36,449,069.58 | 29,691,732.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,187,805.61 | 41,169,795.12 | 33,806,944.04 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,716,880.37 | 46,072,938.60 | 45,563,548.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,616,039.23 | 476,267,332.19 | 470,100,989.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,855,803.70 | 86,516,295.07 | 97,023,174.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,479,913.51 | 2,333,830,069.75 | 2,457,545,694.88 |
| 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 | 191,286,396.52 | 193,257,519.73 | 166,029,920.23 |
| 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 | 55,879,200.00 | 39,405,600.00 | 42,962,400.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,193,339.32 | 474,193,339.32 | 479,231,709.43 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,461,484.02 | 5,470,828.40 | 5,510,206.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,440,508.70 | 1,494,967,797.95 | 1,516,284,798.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,811,099.30 | 280,073,720.38 | 251,686,045.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,565,799.98 | 303,110,642.65 | 280,948,440.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,880,270.89 | 160,186,719.90 | 157,153,576.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,012,305.61 | 55,012,305.61 | 55,012,305.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,908,334.22 | 200,796,221.21 | 215,174,541.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,583,987.71 | 13,583,987.71 | 14,601,884.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,723,670.67 | 10,038,870.67 | 12,322,588.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,210,746,396.94 | 3,230,097,553.53 | 3,196,918,417.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,705,226,310.45 | 5,563,927,623.28 | 5,654,464,112.38 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 173,869,512.29 | 180,035,550.50 | 182,207,441.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,869,512.29 | 180,035,550.50 | 182,207,441.33 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,797.25 | 958,053.39 | 957,471.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,422,551.71 | 28,730,467.63 | 30,083,697.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,891,976.47 | 84,066,619.98 | 69,546,716.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,083,474.83 | 60,058,555.74 | 31,346,335.70 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,152,658.18 | 62,871,255.35 | 8,845,530.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,449,664.36 | 86,693,176.93 | 86,803,159.71 |
| 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 | 39,207,269.23 | 35,866,320.61 | 178,104,974.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,133.54 | 1,385,852.22 | 1,661,166.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,160,037.86 | 540,665,852.35 | 589,556,494.36 |
| 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 | 1,932,185.00 | 1,932,185.00 | 1,932,185.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,076,734.91 | 250,968,704.73 | 227,714,951.38 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 39,942,368.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 39,942,368.00 | - | 40,156,841.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,790,786.82 | 40,587,431.34 | 42,516,425.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,375,223.23 | 22,256,823.23 | 39,448,483.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,117,297.96 | 355,687,512.30 | 351,768,887.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,277,335.82 | 896,353,364.65 | 941,325,382.01 |
| 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 | 729,379,440.00 | 729,379,440.00 | 729,379,440.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,816,505.20 | 343,816,505.20 | 343,816,505.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,327,037.17 | 4,971,837.17 | 7,639,437.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,683,134.81 | 375,683,134.81 | 375,683,134.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,391,643.83 | 3,007,151,676.72 | 3,053,434,680.32 |
| 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 | 4,626,597,761.01 | 4,461,002,593.90 | 4,509,953,197.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,351,213.62 | 206,571,664.73 | 203,185,532.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,836,948,974.63 | 4,667,574,258.63 | 4,713,138,730.37 |
| 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 | 5,705,226,310.45 | 5,563,927,623.28 | 5,654,464,112.38 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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