| 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 | 485,215,603.83 | 555,130,566.27 | 576,607,494.15 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 85,380,867.44 | 103,870,252.67 | 130,579,327.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,380,867.44 | 103,870,252.67 | 130,579,327.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,329,065.24 | 23,069,467.81 | 34,723,060.43 |
| 应收股利(元) | - | - | 会员可见 | 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 | 16,766,153.80 | 11,993,595.49 | 16,134,538.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,069,801.17 | 213,319,744.89 | 234,915,587.61 |
| 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 | 279,698.77 | 279,698.77 | 279,698.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,527,592.13 | 15,011,523.07 | 6,777,044.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,568,782.38 | 922,674,848.97 | 1,000,016,751.61 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,323,098.12 | 85,846,366.59 | 86,634,001.59 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,842,537.59 | 2,628,008,374.80 | 2,543,084,593.46 |
| 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 | 712,835,708.94 | 693,625,685.82 | 707,185,702.14 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,186,118.42 | 36,922,271.59 | 39,557,214.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,802,344.16 | 330,476,204.62 | 343,141,965.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,666.61 | 5,573,928.11 | 2,744,824.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,576,152.47 | 243,438,662.29 | 259,931,337.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,406,619.35 | 162,054,746.81 | 165,851,789.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,022,412.37 | 349,022,412.37 | 349,022,412.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,765,745.18 | 138,358,865.83 | 141,743,985.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,419,926.81 | 73,942,922.87 | 73,189,806.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,299.94 | 1,446,965.51 | 1,248,098.83 |
| 非流动资产平衡项目(元) | 会员可见 | 会员可见 | - | - | - | - | -0.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,744,975,629.96 | 4,748,717,407.21 | 4,713,335,731.71 |
| 资产平衡项目(元) | - | 会员可见 | - | - | - | - | 0.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,629,544,412.34 | 5,671,392,256.18 | 5,713,352,483.33 |
| 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 | 881,632,861.04 | 930,880,449.99 | 922,232,861.01 |
| 其中：交易性金融负债(元) | - | - | - | - | 2,600,339.08 | 2,600,339.08 | 2,600,339.08 |
| 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 | 265,251,910.17 | 258,518,001.19 | 332,558,112.58 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,251,910.17 | 258,518,001.19 | 332,558,112.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,031,144.93 | 5,044,266.52 | 4,352,680.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,410,569.20 | 150,722,821.15 | 158,289,789.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,994,576.92 | 46,462,552.49 | 40,267,109.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,808,393.18 | 12,379,190.08 | 18,772,442.85 |
| 应付利息(元) | - | - | - | - | 293,651.70 | 279,468.62 | 252,901.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,993,296.72 | 177,232,052.84 | 176,037,953.42 |
| 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 | 33,539,517.11 | 45,268,201.08 | 36,806,801.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,720,569.94 | 22,899,182.67 | 20,949,629.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,276,829.99 | 1,652,286,525.71 | 1,713,120,619.99 |
| 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 | 10,774,500.00 | 11,440,000.00 | 11,440,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,995,642.80 | 217,660,732.88 | 237,409,188.08 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 44,085,719.30 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,717,173.60 | 12,699,855.44 | 12,699,855.44 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 44,203,406.46 | - | 44,157,053.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,022,965.28 | 221,468,257.68 | 225,427,778.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,713,688.14 | 507,354,565.30 | 531,133,875.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,990,518.13 | 2,159,641,091.01 | 2,244,254,495.28 |
| 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 | 884,779,518.00 | 884,779,518.00 | 884,779,518.00 |
| 资本公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 78,249,987.19 | 78,248,420.50 | 78,245,287.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,997,799.78 | 49,997,799.78 | 49,997,799.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,554,338.87 | 424,146,821.54 | 434,316,833.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,271,425.30 | 405,271,425.30 | 405,271,425.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,726,215.66 | 1,547,717,943.20 | 1,508,478,631.77 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 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 | 3,286,583,685.23 | 3,290,166,328.76 | 3,261,093,896.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,970,208.98 | 221,584,836.41 | 208,004,091.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,553,894.21 | 3,511,751,165.17 | 3,469,097,988.05 |
| 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 | 5,629,544,412.34 | 5,671,392,256.18 | 5,713,352,483.33 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-26 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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