| 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 | 1,180,732,132.79 | 1,353,214,663.23 | 1,143,830,420.18 | 1,344,756,216.92 | 1,037,494,486.84 | 1,064,162,247.63 | 1,064,208,506.90 |
| 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 | 614,112,496.29 | 611,265,312.08 | 725,781,107.34 | 450,677,432.06 | 636,863,968.21 | 541,491,181.08 | 624,828,465.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,648,883.09 | 16,775,786.52 | 27,098,323.48 | 17,107,627.47 | 19,063,588.08 | 32,985,869.04 | 34,310,004.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,463,613.20 | 594,489,525.56 | 698,682,783.86 | 433,569,804.59 | 617,800,380.13 | 508,505,312.04 | 590,518,461.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,066,088.78 | 70,983,388.44 | 51,125,036.02 | 35,756,029.76 | 124,662,444.03 | 99,025,406.12 | 76,615,002.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,166,880.36 | 13,378,359.48 | 7,390,689.00 | 9,090,448.14 | 16,589,259.86 | 15,434,323.80 | 15,554,410.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,043,949.25 | 622,763,530.16 | 633,462,159.09 | 651,185,734.99 | 623,891,229.73 | 569,995,119.79 | 605,207,275.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,792.14 | 2,464,792.14 | 234,221.55 | 1,564,825.13 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 1,200,111.32 | 1,200,111.32 | 3,141,389.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,511,959.03 | 22,541,589.53 | 26,870,353.29 | 28,985,784.83 | 30,308,330.50 | 27,029,416.21 | 31,228,700.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,259,669.15 | 2,698,326,111.90 | 2,591,376,897.06 | 2,526,103,456.53 | 2,473,719,780.56 | 2,319,560,303.11 | 2,421,924,372.11 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 1,614,671.80 | 1,614,671.80 | 1,614,671.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,654,991.74 | 22,458,919.46 | 23,345,798.59 | 23,930,117.30 | 25,625,827.38 | 26,193,778.09 | 30,264,096.51 |
| 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 | 328,569,113.96 | 345,423,190.49 | 343,880,959.07 | 343,880,959.07 | 346,909,389.37 | 348,629,389.37 | 338,859,389.37 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,007,334.55 | 684,237,212.65 | 690,532,665.79 | 696,687,607.86 | 700,595,625.03 | 706,665,430.02 | 710,730,690.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,283,392.18 | 323,538,995.91 | 366,859,061.32 | 454,095,425.00 | 354,448,477.85 | 353,579,118.50 | 360,454,804.80 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 150,890,766.79 | 150,890,766.79 | 115,096,194.86 | - | 66,341.68 | 6,239,114.68 | 6,239,114.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,882,211.07 | 30,152,614.80 | 32,864,699.30 | 36,139,050.93 | 28,651,959.71 | 29,316,300.47 | 31,804,606.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,192,880.27 | 251,767,325.16 | 255,838,075.00 | 260,470,096.38 | 263,715,375.95 | 267,926,961.76 | 274,811,099.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,590,088.40 | 9,178,675.16 | 7,939,434.36 | 9,601,808.35 | 4,386,184.67 | 4,986,026.83 | 6,100,202.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,520,474.15 | 67,899,955.77 | 67,124,604.83 | 64,024,467.21 | 3,397,431.15 | 3,479,190.31 | 1,935,167.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,864,048.64 | 6,864,048.64 | 7,074,330.88 | 6,864,048.64 | 3,758,760.51 | 3,758,760.51 | 3,758,760.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,455,301.75 | 1,892,411,704.83 | 1,910,555,824.00 | 1,895,693,580.74 | 1,733,170,045.10 | 1,752,388,742.34 | 1,766,572,604.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,419,714,970.90 | 4,590,737,816.73 | 4,501,932,721.06 | 4,421,797,037.27 | 4,206,889,825.66 | 4,071,949,045.45 | 4,188,496,976.32 |
| 流动负债： | |||||||||||
| 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 | 733,732,410.99 | 743,833,739.91 | 737,175,059.46 | 720,119,081.63 | 696,065,149.72 | 648,892,977.07 | 747,265,188.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,898,836.34 | 169,608,324.63 | 151,077,253.56 | 159,244,610.37 | 153,805,068.66 | 143,837,970.90 | 204,352,476.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,833,574.65 | 574,225,415.28 | 586,097,805.90 | 560,874,471.26 | 542,260,081.06 | 505,055,006.17 | 542,912,712.73 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,137,722.36 | 6,860,225.33 | 6,952,997.80 | 5,527,406.83 | 6,816,052.26 | 5,998,017.66 | 7,950,821.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,247,324.17 | 212,413,585.28 | 215,366,821.64 | 258,526,849.85 | 241,127,171.60 | 216,978,460.74 | 210,707,485.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,926,047.61 | 25,507,429.07 | 26,696,911.24 | 55,688,600.18 | 37,442,472.84 | 29,146,514.91 | 29,634,581.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,052,499.38 | 84,320,106.95 | 58,152,256.07 | 11,875,510.14 | 15,968,932.42 | 10,186,045.90 | 10,229,410.90 |
| 应付股利(元) | - | 会员可见 | - | - | - | 178,391,101.68 | - | - | - | 164,591.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,784,216.40 | 30,917,606.56 | 33,349,409.23 | 28,409,054.37 | 36,036,085.63 | 34,045,586.95 | 33,832,535.52 |
| 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 | 10,713,436.76 | 10,944,956.42 | 10,663,903.06 | 18,665,361.07 | 7,059,796.95 | 7,918,023.70 | 7,175,680.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,083,581.72 | 5,385,713.63 | 11,771,277.91 | 9,648,481.32 | 3,823,556.97 | 4,131,095.37 | 4,034,043.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,677,239.39 | 1,298,574,464.83 | 1,100,128,636.41 | 1,108,460,345.39 | 1,044,339,218.39 | 957,461,313.30 | 1,050,829,747.47 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,248,282.96 | 18,647,791.94 | 21,267,617.07 | 19,620,977.38 | 19,038,642.24 | 18,252,291.55 | 20,846,822.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,689.49 | 1,684,689.49 | 1,684,689.49 | 1,684,689.49 | 3,412,802.79 | 3,412,802.79 | 3,412,802.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,395,091.23 | 7,665,091.23 | 5,305,091.23 | 5,501,757.90 | 6,274,003.83 | 6,304,424.19 | 5,657,272.83 |
| 其他非流动负债(元) | - | - | - | - | 274,658.80 | 274,658.80 | 278,772.75 | 274,658.80 | 631,078.80 | 631,078.80 | 631,078.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,602,722.48 | 28,272,231.46 | 28,536,170.54 | 27,082,083.57 | 29,356,527.66 | 28,600,597.33 | 30,547,976.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,279,961.87 | 1,326,846,696.29 | 1,128,664,806.95 | 1,135,542,428.96 | 1,073,695,746.05 | 986,061,910.63 | 1,081,377,724.22 |
| 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 | 671,208,000.00 | 671,208,000.00 | 671,208,000.00 | 671,208,000.00 | 671,208,000.00 | 671,208,000.00 | 671,208,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,669,123.61 | 441,669,123.61 | 441,669,123.61 | 441,669,123.61 | 441,669,123.61 | 441,669,123.61 | 441,669,123.61 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 71,405,036.91 | 71,405,036.91 | 71,405,036.91 | 71,405,036.91 | 71,405,036.91 | 71,405,036.91 | 71,405,036.91 |
| 其他综合收益(元) | - | - | - | - | -13,656,080.00 | -13,656,080.00 | -13,656,080.00 | -13,656,080.00 | -13,656,080.00 | -13,656,080.00 | -13,656,080.00 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,710,410.32 | 16,710,410.32 | 16,710,410.32 | 16,710,410.32 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,415,757.03 | 2,207,565,675.78 | 2,316,371,140.69 | 2,228,919,672.47 | 2,093,599,662.95 | 2,046,223,547.36 | 2,066,800,110.85 |
| 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 | 3,226,942,174.05 | 3,252,092,092.80 | 3,360,897,557.71 | 3,273,446,089.49 | 3,121,415,669.65 | 3,074,039,554.06 | 3,094,616,117.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,492,834.98 | 11,799,027.64 | 12,370,356.40 | 12,808,518.82 | 11,778,409.96 | 11,847,580.76 | 12,503,134.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,238,435,009.03 | 3,263,891,120.44 | 3,373,267,914.11 | 3,286,254,608.31 | 3,133,194,079.61 | 3,085,887,134.82 | 3,107,119,252.10 |
| 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 | 4,419,714,970.90 | 4,590,737,816.73 | 4,501,932,721.06 | 4,421,797,037.27 | 4,206,889,825.66 | 4,071,949,045.45 | 4,188,496,976.32 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 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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