| 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 | 723,550,705.62 | 971,564,266.33 | 1,081,947,664.48 | 1,103,117,985.15 | 641,876,186.51 | 585,292,174.06 | 653,868,643.87 |
| 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 | 148,765,606.39 | 134,270,999.89 | 226,725,761.60 | 278,921,810.01 | 300,979,578.45 | 340,086,715.70 | 420,753,155.00 |
| 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 | 1,208,555,201.59 | 1,203,005,394.81 | 1,290,957,007.75 | 1,225,534,572.79 | 1,011,650,993.51 | 925,895,047.82 | 904,787,686.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,229,990.73 | 245,197,906.92 | 262,803,273.89 | 287,565,323.57 | 204,229,725.02 | 154,834,687.42 | 119,680,138.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,325,210.86 | 957,807,487.89 | 1,028,153,733.86 | 937,969,249.22 | 807,421,268.49 | 771,060,360.40 | 785,107,547.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,409,414.82 | 544,334,221.40 | 352,801,784.43 | 188,433,250.02 | 439,797,807.62 | 379,227,300.34 | 308,900,230.01 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,000.00 | 1,541,600.00 | 950,000.00 | 9,871,715.44 | 950,000.00 | 950,000.00 | 950,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,021,614.71 | 71,515,421.12 | 62,636,987.90 | 90,934,330.19 | 77,349,684.98 | 59,267,412.42 | 61,888,076.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,242,611.72 | 174,313,939.58 | 174,122,258.20 | 208,869,702.60 | 189,923,947.27 | 199,870,568.26 | 155,517,970.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,022,490.21 | 189,971,922.65 | 150,506,451.31 | 212,583,609.69 | 268,775,601.79 | 245,530,217.21 | 226,589,107.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,309,823.60 | 19,825,924.28 | 16,239,660.93 | 14,705,312.74 | 22,097,437.69 | 24,225,242.86 | 23,550,030.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,191,688.04 | 3,352,660,106.26 | 3,442,336,949.85 | 3,363,078,187.84 | 2,961,956,619.59 | 2,770,069,763.57 | 2,830,739,208.27 |
| 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 | 427,444,554.40 | 427,096,427.46 | 421,297,608.73 | 421,647,193.82 | 430,627,384.79 | 429,017,583.45 | 426,075,926.51 |
| 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 | 1,256,569,790.40 | 1,256,569,790.40 | 1,256,569,790.40 | 1,261,929,790.40 | 1,227,892,020.75 | 1,227,892,020.75 | 1,227,892,020.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,609,516.00 | 471,609,516.00 | 471,609,516.00 | 471,609,516.00 | 466,243,096.00 | 449,057,253.07 | 449,057,253.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,403,850.55 | 220,413,978.76 | 222,764,084.87 | 225,281,981.26 | 232,822,042.17 | 234,874,100.64 | 236,955,360.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,907,400.89 | 6,505,020.53 | 8,600,603.67 | 6,542,767.47 | 6,205,267.18 | 5,991,182.23 | 16,128,005.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,397,831.58 | 13,045,493.61 | 16,498,892.85 | 17,458,303.32 | 14,988,479.22 | 15,636,141.09 | 16,334,046.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,886,769.65 | 26,102,790.69 | 26,473,587.99 | 27,053,032.21 | 27,490,020.40 | 27,495,945.85 | 27,959,983.95 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,080,548.48 | 3,080,548.48 | 2,487,249.91 | 2,487,249.91 | 2,302,577.75 | 1,728,901.70 | 1,375,362.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,299,783.54 | 33,966,492.52 | 30,308,099.47 | 27,511,544.07 | 25,589,640.63 | 25,812,689.93 | 13,095,173.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,033,136.28 | 90,767,170.00 | 88,586,438.07 | 84,839,991.95 | 75,454,344.78 | 76,400,471.66 | 69,793,906.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,950,417.20 | 16,950,417.20 | 16,950,417.20 | 16,950,417.20 | 17,172,317.20 | 35,359,277.20 | 35,359,277.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,583,598.97 | 2,566,107,645.65 | 2,562,146,289.16 | 2,563,311,787.61 | 2,526,787,190.87 | 2,529,265,567.57 | 2,520,026,316.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,789,775,287.01 | 5,918,767,751.91 | 6,004,483,239.01 | 5,926,389,975.45 | 5,488,743,810.46 | 5,299,335,331.14 | 5,350,765,524.56 |
| 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 | 532,334,560.86 | 468,202,113.46 | 476,762,960.51 | 487,371,472.29 | 374,438,145.21 | 412,879,861.52 | 518,179,299.55 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 101,522.35 | 291,180.00 | - | 3,931,138.00 | 8,347,632.00 | 743,936.00 |
| 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 | 933,871,078.81 | 1,218,229,664.72 | 1,304,039,882.96 | 1,336,207,360.19 | 1,063,847,719.19 | 924,754,325.57 | 851,975,372.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,003,260.92 | 686,081,950.44 | 819,728,050.57 | 643,001,975.27 | 447,441,733.54 | 334,592,362.40 | 266,957,688.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,867,817.89 | 532,147,714.28 | 484,311,832.39 | 693,205,384.92 | 616,405,985.65 | 590,161,963.17 | 585,017,683.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,504,814.65 | 5,711,814.84 | 5,596,018.29 | 5,907,322.19 | 7,812,724.82 | 5,760,588.03 | 3,599,981.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,959,997.18 | 570,316,518.03 | 598,221,132.69 | 500,773,319.54 | 567,684,026.61 | 525,189,559.30 | 558,400,397.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,825,260.61 | 26,069,575.36 | 39,093,731.80 | 58,394,962.98 | 36,563,065.75 | 24,357,750.68 | 25,025,489.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,126,625.00 | 41,251,605.52 | 48,665,950.62 | 79,131,521.23 | 67,656,453.33 | 65,475,515.69 | 71,412,610.36 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,900.48 | 27,966,900.48 | 3,290,150.48 | 3,290,150.48 | 3,290,150.48 | 27,966,900.48 | 1,454,900.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,572,123.74 | 144,146,221.89 | 156,606,529.99 | 160,000,893.43 | 162,558,555.43 | 141,300,395.51 | 143,838,165.85 |
| 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 | 2,514,414.73 | 2,485,409.73 | 3,727,374.15 | 4,587,273.28 | 3,501,874.51 | 3,471,877.78 | 2,845,651.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,428,900.97 | 207,297,164.93 | 251,074,631.06 | 223,716,928.48 | 188,543,898.05 | 161,753,621.44 | 124,587,717.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,565,592,677.03 | 2,711,778,511.31 | 2,887,369,542.55 | 2,859,381,204.09 | 2,479,827,751.38 | 2,301,258,028.00 | 2,302,063,522.15 |
| 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 | 120,000,000.00 | 120,000,000.00 | 45,000,000.00 | 5,559,173.41 | 5,784,545.32 | 6,009,917.23 | 6,235,289.14 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,697,467.22 | 12,337,052.93 | 14,294,301.60 | 15,241,886.97 | 14,211,881.95 | 14,822,462.66 | 16,022,575.33 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 752,517.68 | - | 835,742.68 | - | 1,060,742.68 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,517.68 | 752,517.68 | 835,742.68 | 835,742.68 | 1,060,742.68 | 1,060,742.68 | 1,060,742.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,498,225.00 | 16,498,225.00 | 1,998,225.00 | 1,998,225.00 | 1,998,225.00 | 1,998,225.00 | 2,058,225.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,000,218.06 | 335,312,166.59 | 335,138,627.96 | 335,001,862.46 | 324,858,371.78 | 326,098,248.86 | 326,302,077.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,948,427.96 | 484,899,962.20 | 397,266,897.24 | 358,636,890.52 | 347,913,766.73 | 349,989,596.43 | 351,678,909.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,541,104.99 | 3,196,678,473.51 | 3,284,636,439.79 | 3,218,018,094.61 | 2,827,741,518.11 | 2,651,247,624.43 | 2,653,742,431.40 |
| 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 | 246,767,500.00 | 246,767,500.00 | 246,767,500.00 | 246,767,500.00 | 246,767,500.00 | 246,767,500.00 | 246,767,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,527,092.50 | 500,517,735.03 | 500,572,288.67 | 500,533,839.22 | 500,527,904.78 | 500,736,575.99 | 504,216,988.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,568,519.46 | 722,962,477.16 | 722,488,688.30 | 722,503,112.68 | 707,940,422.70 | 708,301,419.47 | 705,325,381.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,416,810.15 | 159,416,810.15 | 159,416,810.15 | 159,416,810.15 | 157,610,194.39 | 157,610,194.39 | 157,610,194.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,816,552.73 | 476,890,295.72 | 485,085,255.61 | 482,047,906.25 | 472,341,425.37 | 464,940,866.91 | 481,556,388.37 |
| 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 | 2,123,096,474.84 | 2,106,554,818.06 | 2,114,330,542.73 | 2,111,269,168.30 | 2,085,187,447.24 | 2,078,356,556.76 | 2,095,476,452.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,137,707.18 | 615,534,460.34 | 605,516,256.49 | 597,102,712.54 | 575,814,845.11 | 569,731,149.95 | 601,546,641.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,234,182.02 | 2,722,089,278.40 | 2,719,846,799.22 | 2,708,371,880.84 | 2,661,002,292.35 | 2,648,087,706.71 | 2,697,023,093.16 |
| 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 | 5,789,775,287.01 | 5,918,767,751.91 | 6,004,483,239.01 | 5,926,389,975.45 | 5,488,743,810.46 | 5,299,335,331.14 | 5,350,765,524.56 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 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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