| 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 | 1,100,162,367.36 | 1,140,408,813.18 | 1,270,514,390.70 | 1,418,341,423.71 | 1,244,477,638.90 | 1,177,403,044.49 | 905,334,592.82 |
| 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 | 770,192,876.52 | 597,911,450.06 | 627,706,617.92 | 592,720,277.84 | 641,171,550.23 | 628,229,520.54 | 630,408,052.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,556,268.49 | 36,731,415.70 | 31,519,844.86 | 24,223,194.04 | 18,821,638.27 | 55,795,069.35 | 3,890,942.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,636,608.03 | 561,180,034.36 | 596,186,773.06 | 568,497,083.80 | 622,349,911.96 | 572,434,451.19 | 626,517,110.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,003,441.32 | 24,905,173.04 | 41,986,723.90 | 41,778,983.31 | 36,747,381.97 | 43,291,057.32 | 41,594,166.71 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,049,000.00 | 14,049,000.00 | - | - | 5,858,981.94 | 5,858,981.94 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,032,980.35 | 39,329,422.30 | 36,219,232.25 | 41,203,685.61 | 52,999,987.66 | 45,822,979.42 | 56,463,560.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,503,316.37 | 271,913,119.26 | 281,045,153.48 | 326,329,192.37 | 313,138,026.36 | 190,462,782.01 | 191,827,360.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 持有待售资产(元) | - | - | - | - | - | - | - | 48,567,299.30 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,271,969.55 | 21,980,828.16 | 2,428,847.66 | 4,645,668.30 | 563,752.18 | 241,222.36 | 14,723,582.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,480,557.55 | 2,110,992,112.55 | 2,260,128,251.91 | 2,476,510,304.94 | 2,299,155,766.87 | 2,097,121,241.13 | 1,850,546,020.96 |
| 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 | 970,982,235.82 | 970,196,148.01 | 973,603,756.74 | 959,923,563.63 | 967,723,595.15 | 972,053,680.94 | 930,259,179.47 |
| 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 | 161,596,175.81 | 158,061,224.77 | 254,115,081.37 | 254,809,172.55 | 239,041,002.51 | 341,269,783.74 | 395,795,145.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,089,638.88 | 103,251,059.82 | 102,766,454.09 | 104,511,053.05 | 103,597,685.51 | 104,732,714.09 | 105,867,742.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,435,562.80 | 835,981,127.84 | 846,704,007.22 | 856,175,269.56 | 439,058,694.28 | 445,621,320.77 | 453,485,963.58 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 356,853,998.44 | 286,174,605.83 | 209,766,797.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,102,042.86 | 267,057,041.91 | 235,287,882.11 | 192,294,611.15 | 208,872,095.21 | 232,601,777.64 | 254,074,436.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,735,779.83 | 125,557,182.33 | 129,075,451.07 | 131,658,389.60 | 138,590,873.72 | 140,914,973.71 | 142,713,401.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,095,331.77 | 66,657,609.84 | 63,536,864.91 | 61,925,144.82 | 56,818,563.37 | 53,508,752.43 | 49,368,376.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,105,716.56 | 248,795,468.90 | 225,079,066.20 | 225,236,319.44 | 225,606,042.37 | 226,944,587.51 | 234,094,179.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 4,350,000.00 | 4,350,000.00 | 38,350,000.00 | 53,350,000.00 | 33,350,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,142,484.33 | 2,775,556,863.42 | 2,834,518,563.71 | 2,790,883,523.80 | 2,774,512,550.56 | 2,857,172,196.66 | 2,808,775,223.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,623,041.88 | 4,886,548,975.97 | 5,094,646,815.62 | 5,267,393,828.74 | 5,073,668,317.43 | 4,954,293,437.79 | 4,659,321,244.01 |
| 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 | 518,044,085.64 | 488,587,048.61 | 577,173,877.79 | 571,185,144.46 | 603,366,958.32 | 473,290,708.32 | 373,322,834.72 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 142,829.98 | 142,829.98 | - | - | - |
| 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 | 558,373,607.87 | 520,035,421.79 | 624,195,290.63 | 834,390,992.26 | 611,748,689.32 | 485,785,919.13 | 647,543,857.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,113,780.32 | 95,306,480.14 | 74,121,926.17 | 149,118,592.59 | 54,381,652.01 | 88,242,900.34 | 140,968,713.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,259,827.55 | 424,728,941.65 | 550,073,364.46 | 685,272,399.67 | 557,367,037.31 | 397,543,018.79 | 506,575,143.49 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - | 1,136,514.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,267,020.83 | 7,622,147.91 | 13,428,948.26 | 14,269,746.64 | 8,858,777.68 | 11,272,979.12 | 18,057,562.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,472,070.65 | 40,799,619.80 | 34,653,073.85 | 70,624,048.46 | 45,058,374.00 | 43,051,628.70 | 41,342,130.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,035,390.15 | 12,179,282.23 | 18,018,465.40 | 23,575,670.59 | 26,377,349.12 | 23,989,578.41 | 37,829,831.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,354,876.75 | 61,076,229.82 | 60,925,776.12 | 66,687,468.22 | 90,826,570.35 | 89,525,002.90 | 95,723,871.92 |
| 持有待售负债(元) | - | - | - | - | - | - | - | 21,011,383.66 | - | - | - |
| 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 | 116,475,428.02 | 114,483,033.68 | 277,791,063.63 | 241,573,153.38 | 224,116,189.24 | 242,327,831.52 | 146,721,831.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,258,827.21 | 95,495,995.99 | 30,551,289.26 | 20,132,961.65 | 34,436,346.60 | 58,632,705.15 | 4,184,828.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,281,307.12 | 1,340,278,779.83 | 1,636,880,614.92 | 1,864,729,913.30 | 1,644,789,254.63 | 1,427,876,353.25 | 1,364,726,747.73 |
| 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 | 425,700,000.00 | 305,700,000.00 | 305,700,000.00 | 340,000,000.00 | 340,000,000.00 | 120,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,178,860.90 | 123,317,578.65 | 75,710,891.45 | 61,666,129.78 | 67,151,958.90 | 68,368,129.64 | 71,537,573.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,713,785.09 | 20,569,738.59 | 20,805,692.05 | 21,276,883.26 | 14,663,286.14 | 12,825,235.79 | 12,175,718.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,780.97 | 1,084,699.26 | 848,881.14 | 1,447,370.18 | 1,675,128.74 | 6,166,629.63 | 11,333,531.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,181,426.96 | 570,672,016.50 | 403,065,464.64 | 390,090,383.22 | 423,490,373.78 | 427,359,995.06 | 215,046,822.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,462,734.08 | 1,910,950,796.33 | 2,039,946,079.56 | 2,254,820,296.52 | 2,068,279,628.41 | 1,855,236,348.31 | 1,579,773,570.56 |
| 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 | 2,296,571,852.00 | 2,296,571,852.00 | 2,299,691,852.00 | 2,300,251,852.00 | 2,300,251,852.00 | 2,300,251,852.00 | 2,303,021,852.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,474,394.75 | 120,754,279.13 | 123,372,563.51 | 123,251,647.89 | 126,843,481.66 | 125,570,719.18 | 127,529,810.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,818,600.04 | 20,762,542.04 | 17,222,400.00 | 18,381,600.00 | 18,381,600.00 | 18,381,600.00 | 24,115,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -563,089,881.45 | -565,585,583.79 | -493,662,091.05 | -493,245,739.82 | -500,755,940.08 | -486,870,916.61 | -486,310,764.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,802,325.15 | 289,802,325.15 | 289,802,325.15 | 289,802,325.15 | 283,841,008.26 | 283,841,008.26 | 283,841,008.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,865,186.84 | 796,633,112.54 | 793,644,712.12 | 752,410,905.29 | 766,863,236.04 | 844,777,965.02 | 827,131,063.54 |
| 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 | 2,831,805,277.25 | 2,917,413,442.99 | 2,995,626,961.73 | 2,954,089,390.51 | 2,958,662,037.88 | 3,049,189,027.85 | 3,031,097,470.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,355,030.55 | 58,184,736.65 | 59,073,774.33 | 58,484,141.71 | 46,726,651.14 | 49,868,061.63 | 48,450,203.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,160,307.80 | 2,975,598,179.64 | 3,054,700,736.06 | 3,012,573,532.22 | 3,005,388,689.02 | 3,099,057,089.48 | 3,079,547,673.45 |
| 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 | 4,621,623,041.88 | 4,886,548,975.97 | 5,094,646,815.62 | 5,267,393,828.74 | 5,073,668,317.43 | 4,954,293,437.79 | 4,659,321,244.01 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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