| 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 | 393,994,269.89 | 288,747,801.07 | 238,164,592.24 | 231,437,759.13 | 400,498,888.91 | 367,667,542.06 | 148,344,651.20 |
| 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 | 100,571,045.45 | 115,694,686.19 | 104,681,358.54 | 71,518,450.12 | 451,520,762.11 | 470,006,596.47 | 519,306,307.60 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 869,850.50 | - | 578,043.38 | 100,000.00 | 1,160,861.92 | 3,256,341.80 | 5,462,201.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,701,194.95 | 115,694,686.19 | 104,103,315.16 | 71,418,450.12 | 450,359,900.19 | 466,750,254.67 | 513,844,106.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,174,306.14 | 216,714,098.93 | 185,923,139.31 | 61,571,146.41 | 205,421,135.30 | 148,346,107.52 | 179,409,127.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,899,839.67 | 24,903,562.48 | 26,549,337.81 | 23,811,160.54 | 25,101,444.44 | 26,299,603.86 | 27,635,696.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,868,196.19 | 275,918,025.63 | 248,307,470.41 | 308,386,181.88 | 292,208,840.93 | 289,422,445.57 | 284,924,787.37 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,398,003.40 | 60,441,648.20 | 67,235,612.64 | 78,340,019.03 | 24,449,619.09 | 26,555,329.45 | 88,566,578.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,905,660.74 | 982,419,822.50 | 870,861,510.95 | 775,064,717.11 | 1,399,921,010.87 | 1,328,598,750.71 | 1,248,437,148.23 |
| 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 | 13,980,588.15 | 16,261,270.83 | 17,206,579.05 | 16,670,399.04 | 16,137,134.54 | 21,547,063.83 | 19,851,018.92 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,521,885.43 | 164,727,466.46 | 165,443,671.87 | 166,305,058.51 | 166,483,838.43 | 166,994,094.42 | 168,329,969.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,963,412.27 | 2,647,165,514.07 | 2,686,008,661.67 | 2,725,884,457.56 | 2,447,346,254.83 | 2,455,831,772.65 | 1,767,589,590.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,583,970.16 | 65,154,131.05 | 46,101,825.58 | 43,145,872.43 | 134,512,651.61 | 150,817,150.79 | 796,919,185.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,871,638.20 | 8,746,264.65 | 9,620,891.10 | - | 567,987.62 | 583,810.04 | 602,632.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,724,527.39 | 968,980,676.65 | 972,189,242.81 | 974,132,111.20 | 374,407,381.36 | 359,507,511.91 | 350,047,138.62 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 14,040,536.17 | 12,697,763.17 | 12,679,798.57 |
| 商誉(元) | - | - | - | - | - | - | - | - | 5,161,845.54 | 5,161,845.54 | 5,161,845.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,159,142.00 | 9,204,760.37 | 8,990,176.22 | 9,692,787.97 | 3,273,543.89 | 4,034,621.77 | 2,575,830.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,199,273.99 | 3,178,678.73 | 3,158,542.95 | 1,428,218.53 | 87,763,522.92 | 84,855,109.75 | 76,961,751.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,700.00 | 108,000.00 | 4,783,498.60 | 1,819,580.70 | 69,683,945.45 | 75,505,641.45 | 96,538,389.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,846,037,137.59 | 3,883,526,762.81 | 3,913,503,089.85 | 3,939,078,485.94 | 3,319,378,642.36 | 3,337,536,385.32 | 3,297,257,152.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,923,942,798.33 | 4,865,946,585.31 | 4,784,364,600.80 | 4,714,143,203.05 | 4,719,299,653.23 | 4,666,135,136.03 | 4,545,694,300.30 |
| 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 | 489,758,630.51 | 489,296,049.90 | 448,408,779.70 | 386,744,655.03 | 405,358,777.78 | 436,955,562.53 | 394,519,008.36 |
| 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 | 544,188,899.72 | 613,015,298.43 | 536,977,795.63 | 421,445,803.40 | 570,869,579.72 | 556,163,713.43 | 353,845,013.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,970,000.00 | 276,200,000.00 | 237,850,000.00 | 149,500,000.00 | 342,780,000.00 | 337,780,000.00 | 101,280,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,218,899.72 | 336,815,298.43 | 299,127,795.63 | 271,945,803.40 | 228,089,579.72 | 218,383,713.43 | 252,565,013.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,905.66 | 181,984.09 | 239,895.70 | 646,602.05 | 800,109.20 | 49,216.01 | 117,407.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,562,508.09 | 168,307,439.03 | 199,274,994.62 | 252,403,450.67 | 276,943,781.01 | 164,115,233.11 | 160,459,337.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,979,242.25 | 99,996,029.47 | 100,634,398.27 | 103,701,284.76 | 98,124,966.25 | 96,979,668.54 | 92,246,091.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,851,238.50 | 5,093,855.92 | 7,378,636.34 | 5,122,258.38 | 7,880,013.14 | 4,861,669.80 | 5,554,294.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,414,792.57 | 225,889,255.32 | 220,314,278.02 | 301,670,160.89 | 228,068,545.23 | 232,917,555.21 | 225,680,677.70 |
| 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 | 98,529,343.15 | 98,509,831.51 | 44,164,751.62 | 40,738,238.55 | 33,228,033.25 | 25,719,851.03 | 45,223,523.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,298,071.94 | 17,489,799.23 | 18,714,781.35 | 23,393,841.27 | 27,598,238.14 | 19,816,839.86 | 14,562,712.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,754,632.39 | 1,717,779,542.90 | 1,576,108,311.25 | 1,535,866,295.00 | 1,648,872,043.72 | 1,537,579,309.52 | 1,292,208,065.68 |
| 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 | 500,318,421.06 | 489,118,421.06 | 536,430,000.00 | 494,590,000.00 | 507,760,000.00 | 477,820,000.00 | 482,080,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,624,284.43 | 3,582,138.33 | 3,540,932.52 | - | 494,029.82 | 488,196.09 | 511,858.85 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,522,488.19 | 30,477,342.94 | 31,114,507.69 | 31,436,172.43 | 29,566,397.17 | 25,179,061.91 | 22,801,726.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,264,181.59 | 5,053,008.86 | 5,507,992.53 | 2,968,724.76 | 2,868,637.35 | 4,221,543.87 | 3,763,879.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,729,375.27 | 528,230,911.19 | 576,593,432.74 | 528,994,897.19 | 540,689,064.34 | 507,708,801.87 | 509,157,465.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,484,007.66 | 2,246,010,454.09 | 2,152,701,743.99 | 2,064,861,192.19 | 2,189,561,108.06 | 2,045,288,111.39 | 1,801,365,530.91 |
| 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 | 1,693,134,201.00 | 1,693,134,201.00 | 1,693,134,201.00 | 1,693,134,201.00 | 1,693,134,201.00 | 1,693,134,201.00 | 1,693,134,201.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,265,049.17 | 2,558,265,049.17 | 2,558,265,049.17 | 2,558,265,049.17 | 2,582,905,798.25 | 2,582,905,798.25 | 2,582,905,798.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,010,094.55 | 15,010,094.55 | 1,249,535.66 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,888,816.11 | 8,599,328.13 | 9,308,309.29 | 8,906,174.28 | 8,506,225.90 | 12,563,672.87 | 11,291,639.19 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,773,338.76 | 34,296,172.88 | 34,991,050.04 | 33,955,712.24 | 39,040,855.18 | 37,958,365.38 | 36,791,849.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,348,625.76 | 258,348,625.76 | 258,348,625.76 | 258,348,625.76 | 258,348,625.76 | 258,348,625.76 | 258,348,625.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,937,941,145.58 | -1,917,697,151.17 | -1,921,134,842.79 | -1,903,327,751.59 | -2,034,482,604.30 | -1,947,234,815.34 | -1,823,250,207.87 |
| 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 | 2,598,458,790.67 | 2,619,936,131.22 | 2,631,662,856.81 | 2,649,282,010.86 | 2,547,453,101.79 | 2,637,675,847.92 | 2,759,221,905.47 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | -17,714,556.62 | -16,828,823.28 | -14,893,136.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,458,790.67 | 2,619,936,131.22 | 2,631,662,856.81 | 2,649,282,010.86 | 2,529,738,545.17 | 2,620,847,024.64 | 2,744,328,769.39 |
| 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 | 4,923,942,798.33 | 4,865,946,585.31 | 4,784,364,600.80 | 4,714,143,203.05 | 4,719,299,653.23 | 4,666,135,136.03 | 4,545,694,300.30 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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