| 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 | 759,884,715.17 | 690,165,391.78 | 838,057,728.97 | 935,970,779.37 | 950,126,548.55 | 914,287,457.59 | 1,025,647,476.89 |
| 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 | 48,271,135.07 | 46,946,330.57 | 33,576,626.93 | 26,589,567.59 | 36,642,799.33 | 38,686,386.18 | 37,904,616.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,271,135.07 | 46,946,330.57 | 33,576,626.93 | 26,589,567.59 | 36,642,799.33 | 38,686,386.18 | 37,904,616.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,708.78 | 1,136,752.65 | 1,287,310.54 | 553,342.16 | 2,397,712.39 | 1,766,360.09 | 2,452,342.84 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 7,654,175.57 | 6,841,570.31 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,890,824.55 | 81,991,518.93 | 68,607,367.87 | 67,462,413.94 | 85,917,019.40 | 78,937,848.42 | 87,920,092.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,054,728.88 | 562,444,136.80 | 594,403,125.60 | 570,391,814.57 | 810,205,430.67 | 798,859,191.58 | 844,916,435.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,155,265.72 | 51,895,311.23 | 52,167,064.32 | 49,130,294.83 | 71,109,709.84 | 70,458,341.15 | 64,611,337.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,037,378.17 | 1,434,579,441.96 | 1,588,099,224.23 | 1,650,098,212.46 | 1,964,053,395.75 | 1,909,837,155.32 | 2,063,452,301.37 |
| 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 | 129,347,159.45 | 127,408,258.15 | 128,681,398.09 | 130,974,859.99 | 89,142,926.64 | 81,387,652.54 | 88,754,303.07 |
| 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 | 264,584,881.34 | 264,584,881.34 | 264,593,638.95 | 264,593,638.95 | 241,622,041.61 | 241,622,041.61 | 241,637,518.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,917,855.53 | 779,506,441.04 | 784,907,294.15 | 790,308,147.26 | 746,568,576.17 | 752,772,021.06 | 711,280,545.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,439,169.64 | 325,991,433.78 | 327,644,851.66 | 334,116,006.65 | 263,281,782.43 | 265,667,214.34 | 266,902,060.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,842,714.24 | 56,445,122.43 | 44,778,783.79 | 39,595,143.20 | 65,552,048.27 | 46,700,667.09 | 40,611,541.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,297,377.47 | 52,539,953.27 | 68,433,194.64 | 68,718,482.97 | 44,997,836.30 | 49,038,652.79 | 53,208,183.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,156,952.28 | 393,552,191.12 | 396,704,719.92 | 400,566,712.55 | 404,955,156.81 | 384,129,769.66 | 387,336,641.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,976,941.91 | 7,976,941.91 | 7,976,941.91 | 7,976,941.91 | 8,153,600.63 | 8,153,600.63 | 8,153,600.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,082,576.32 | 19,049,744.82 | 20,119,497.12 | 20,063,720.08 | 18,760,223.06 | 19,155,715.40 | 18,351,775.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,197,075.58 | 24,116,809.24 | 25,006,952.93 | 24,849,053.80 | 5,036,558.98 | 4,981,113.53 | 4,955,622.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,615,806.00 | 4,615,806.00 | 4,615,806.00 | 4,615,806.00 | 4,644,107.89 | 4,644,107.89 | 4,644,107.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,458,509.76 | 2,055,787,583.10 | 2,073,463,079.16 | 2,086,378,513.36 | 1,892,714,858.79 | 1,858,252,556.54 | 1,825,835,900.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,495,887.93 | 3,490,367,025.06 | 3,661,562,303.39 | 3,736,476,725.82 | 3,856,768,254.54 | 3,768,089,711.86 | 3,889,288,201.54 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - |
| 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 | 277,669,533.91 | 287,146,181.97 | 307,751,915.21 | 307,765,147.28 | 311,673,872.66 | 320,485,787.85 | 317,003,967.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,669,533.91 | 287,146,181.97 | 307,751,915.21 | 307,765,147.28 | 311,673,872.66 | 320,485,787.85 | 317,003,967.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,499,153.20 | 19,793,048.18 | 20,074,241.05 | 27,825,909.04 | 18,675,884.50 | 20,647,692.76 | 22,089,358.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,391,168.42 | 91,862,616.23 | 90,123,672.82 | 93,217,096.40 | 233,889,059.12 | 230,595,949.57 | 217,317,539.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,760,918.66 | 12,187,147.81 | 18,657,652.52 | 32,732,775.46 | 15,532,511.95 | 13,080,593.59 | 15,196,693.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,642,741.62 | 86,650,574.87 | 133,506,610.08 | 215,778,748.18 | 192,096,059.16 | 179,924,715.35 | 276,997,993.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,030,784.77 | 128,528,470.99 | 115,463,760.06 | 113,158,764.58 | 125,693,405.04 | 88,224,141.95 | 97,042,273.99 |
| 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 | 121,392,062.22 | 125,091,238.25 | 129,519,702.56 | 131,770,215.10 | 2,948,845.43 | 7,350,995.10 | 10,649,519.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,857,690.71 | 8,038,011.11 | 7,886,129.48 | 7,981,005.04 | 20,717,216.24 | 20,430,405.43 | 19,241,263.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,244,053.51 | 769,297,289.41 | 832,983,683.78 | 930,229,661.08 | 921,226,854.10 | 880,740,281.60 | 975,538,609.99 |
| 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 | 143,367,479.34 | 103,367,479.34 | 162,742,479.34 | 162,742,479.34 | 340,935,416.67 | 340,935,416.67 | 400,310,416.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,544,076.63 | 44,083,295.10 | 55,131,025.77 | 52,248,558.85 | 41,224,863.78 | 41,170,412.41 | 41,055,806.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,642,094.84 | 56,900,675.03 | 57,237,624.99 | 57,829,477.55 | 62,793,955.63 | 63,027,733.45 | 22,350,850.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,425,797.57 | 47,004,316.77 | 49,224,485.29 | 49,084,938.27 | 64,916,905.94 | 64,916,905.94 | 64,920,775.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,979,448.38 | 251,355,766.24 | 324,335,615.39 | 321,905,454.01 | 509,871,142.02 | 510,050,468.47 | 528,637,848.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,223,501.89 | 1,020,653,055.65 | 1,157,319,299.17 | 1,252,135,115.09 | 1,431,097,996.12 | 1,390,790,750.07 | 1,504,176,458.58 |
| 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 | 421,366,660.00 | 421,531,660.00 | 421,531,660.00 | 421,531,660.00 | 421,531,660.00 | 411,431,160.00 | 411,431,160.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,439,667.11 | 386,666,361.08 | 383,088,417.25 | 379,281,792.25 | 376,066,707.85 | 348,593,347.85 | 342,479,695.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,171,670.00 | 37,573,860.00 | 37,573,860.00 | 37,573,860.00 | 37,573,860.00 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,122,282.85 | 124,122,282.85 | 124,122,282.85 | 124,122,282.85 | 105,235,697.54 | 105,235,697.54 | 105,235,697.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,712,606.26 | 1,430,821,444.58 | 1,464,949,291.77 | 1,445,306,818.97 | 1,364,011,560.59 | 1,314,273,369.08 | 1,333,167,427.40 |
| 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 | 2,375,469,546.22 | 2,325,567,888.51 | 2,356,117,791.87 | 2,332,668,694.07 | 2,229,271,765.98 | 2,179,533,574.47 | 2,192,313,980.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,802,839.82 | 144,146,080.90 | 148,125,212.35 | 151,672,916.66 | 196,398,492.44 | 197,765,387.32 | 192,797,762.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,272,386.04 | 2,469,713,969.41 | 2,504,243,004.22 | 2,484,341,610.73 | 2,425,670,258.42 | 2,377,298,961.79 | 2,385,111,742.96 |
| 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 | 3,570,495,887.93 | 3,490,367,025.06 | 3,661,562,303.39 | 3,736,476,725.82 | 3,856,768,254.54 | 3,768,089,711.86 | 3,889,288,201.54 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-22 | 2025-03-08 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-03-09 | 2023-10-30 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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