| 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 | 657,540,192.52 | 876,550,034.05 | 1,752,350,849.99 | 1,347,999,797.90 | 1,199,972,836.34 | 879,597,036.78 | 946,472,485.24 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 200,000,000.00 | - | - | - | - | - | 143,428,142.95 |
| 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 | 366,610,736.95 | 344,373,146.61 | 284,353,351.30 | 481,866,242.46 | 427,983,743.30 | 451,600,095.23 | 419,141,563.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,610,736.95 | 344,373,146.61 | 284,353,351.30 | 481,866,242.46 | 427,983,743.30 | 451,600,095.23 | 419,141,563.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,871,994.79 | 29,405,941.57 | 55,267,726.45 | 49,649,483.69 | 46,927,837.57 | 63,534,019.16 | 40,407,398.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,208,411.16 | 155,361,224.22 | 145,096,191.49 | 118,225,007.63 | 168,093,909.85 | 148,340,148.90 | 85,144,957.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,247,226.67 | 9,509,381.01 | 17,995,033.24 | 10,581,595.18 | 30,280,012.00 | 13,595,619.00 | 11,588,545.91 |
| 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 | 2,400,580.36 | 238,262,256.27 | 266,519,557.07 | 580,930,409.19 | 428,485,984.77 | 762,121,905.63 | 1,168,929,566.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,870,748.58 | 19,393,160.27 | 25,669,119.16 | 23,228,324.05 | 18,307,338.63 | 16,062,690.48 | 74,527,655.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,749,891.03 | 1,672,855,144.00 | 2,547,251,828.70 | 2,612,480,860.10 | 2,320,051,662.46 | 2,334,851,515.18 | 2,889,640,314.40 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,989,312.24 | 2,477,333,841.83 | 1,558,448,330.44 | 1,549,964,572.98 | 1,728,948,763.16 | 1,655,760,506.34 | 1,107,000,863.81 |
| 长期应收款(元) | - | - | - | - | - | - | 1,261,280.11 | 2,524,450.69 | 24,731,230.62 | 46,551,145.72 | 74,663,375.54 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,938,574.90 | 15,183,686.70 | 15,167,112.57 | 15,089,021.56 | 15,292,036.70 | 15,099,775.67 | 14,897,224.69 |
| 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 | 252,730,028.68 | 281,526,228.68 | 281,526,228.68 | 281,526,228.68 | 288,708,182.65 | 310,708,182.65 | 310,708,182.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,990,975.56 | 123,964,978.03 | 126,938,980.58 | 129,912,983.05 | 112,316,034.78 | 115,091,875.28 | 117,867,715.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,372,418.43 | 487,113,597.45 | 501,137,877.77 | 516,343,618.49 | 539,735,739.30 | 554,733,778.84 | 571,402,334.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,738,921.17 | 11,371,084.02 | 12,576,147.16 | 12,576,147.55 | 29,328,858.08 | 38,904,073.99 | 19,259,382.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,098,754.62 | 12,650,537.38 | 12,765,586.19 | 15,392,082.01 | 20,930,703.70 | 22,134,140.59 | 23,574,700.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,442,798.74 | 146,787,946.63 | 155,729,370.21 | 165,021,098.44 | 165,750,307.93 | 156,688,830.58 | 167,924,680.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,521.99 | 95,521.99 | 95,521.99 | 95,521.99 | 95,521.99 | 95,521.99 | 95,521.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,659,837.00 | 91,875,919.92 | 93,053,736.09 | 97,132,420.39 | 100,060,709.10 | 105,194,655.18 | 109,687,688.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,314,802.33 | 32,996,964.36 | 32,836,525.89 | 32,280,471.23 | 64,741,880.52 | 63,564,711.82 | 67,748,114.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 10,562.79 | - | - |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 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 | 3,839,371,945.66 | 3,680,900,306.99 | 2,791,536,697.68 | 2,817,858,617.06 | 3,090,650,531.32 | 3,084,527,198.65 | 2,584,829,785.13 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,315,121,836.69 | 5,353,755,450.99 | 5,338,788,526.38 | 5,430,339,477.16 | 5,410,702,193.78 | 5,419,378,713.83 | 5,474,470,099.52 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 41,943,209.25 |
| 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 | 469,098,621.09 | 494,575,061.42 | 514,453,414.64 | 610,208,906.51 | 562,130,961.12 | 529,779,481.09 | 634,208,735.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,098,621.09 | 494,575,061.42 | 514,453,414.64 | 610,208,906.51 | 562,130,961.12 | 529,779,481.09 | 634,208,735.02 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,166,496.86 | 3,285,895.18 | 4,089,334.28 | 4,189,138.17 | 6,372,811.59 | 5,136,612.82 | 4,248,643.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,928,972.35 | 134,507,764.93 | 122,012,083.26 | 121,680,443.16 | 133,401,433.40 | 175,133,105.71 | 116,311,659.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,666,379.72 | 79,531,337.89 | 64,757,797.24 | 68,300,121.86 | 65,887,305.11 | 64,860,899.01 | 60,259,898.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,884,532.11 | 23,218,007.41 | 25,968,225.05 | 33,736,636.15 | 22,869,925.45 | 18,188,379.90 | 13,858,219.80 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,552,045.02 | 5,143,436.90 | 3,552,045.02 | 3,552,045.02 | 3,552,045.02 | 3,552,045.02 | 12,160,481.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,343,345.66 | 117,512,009.10 | 116,670,537.18 | 103,148,765.65 | 96,739,014.84 | 87,377,926.09 | 76,140,298.24 |
| 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 | 5,618,118.97 | 5,758,896.08 | 6,639,151.29 | 6,775,873.49 | 8,936,896.40 | 8,860,857.74 | 8,695,968.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920,873.17 | 9,023,693.48 | 5,853,248.80 | 6,987,153.08 | 7,509,667.28 | 12,661,913.76 | 15,158,127.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,179,384.95 | 872,556,102.39 | 863,995,836.76 | 958,579,083.09 | 907,400,060.21 | 905,551,221.14 | 982,985,240.69 |
| 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 | 8,004,353.12 | 8,599,834.00 | 8,867,947.40 | 10,586,592.92 | 15,362,809.44 | 15,476,959.47 | 18,004,910.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,495,880.15 | 15,187,080.29 | 15,219,742.88 | 16,124,116.13 | 15,051,064.48 | 12,991,689.86 | 13,926,483.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,500,233.27 | 23,786,914.29 | 24,087,690.28 | 26,710,709.05 | 30,413,873.92 | 28,468,649.33 | 31,931,394.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,679,618.22 | 896,343,016.68 | 888,083,527.04 | 985,289,792.14 | 937,813,934.13 | 934,019,870.47 | 1,014,916,634.84 |
| 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 | 795,695,940.00 | 795,695,940.00 | 795,695,940.00 | 795,695,940.00 | 795,695,940.00 | 795,695,940.00 | 795,695,940.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,026,925.08 | 2,390,026,925.08 | 2,389,227,811.77 | 2,389,227,811.77 | 2,393,391,713.64 | 2,393,391,713.64 | 2,391,579,776.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,561,104.22 | 316,561,104.22 | 316,561,104.22 | 316,561,104.22 | 316,561,104.22 | 316,561,104.22 | 316,561,104.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,252,951.98 | 464,683,750.11 | 459,875,231.72 | 454,564,583.27 | 477,872,678.40 | 494,495,184.99 | 473,782,905.40 |
| 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 | 3,968,536,921.28 | 3,966,967,719.41 | 3,961,360,087.71 | 3,956,049,439.26 | 3,983,521,436.26 | 4,000,143,942.85 | 3,977,619,725.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,905,297.19 | 490,444,714.90 | 489,344,911.63 | 489,000,245.76 | 489,366,823.40 | 485,214,900.51 | 481,933,739.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,462,442,218.47 | 4,457,412,434.31 | 4,450,704,999.34 | 4,445,049,685.02 | 4,472,888,259.66 | 4,485,358,843.36 | 4,459,553,464.68 |
| 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 | 5,315,121,836.69 | 5,353,755,450.99 | 5,338,788,526.38 | 5,430,339,477.16 | 5,410,702,193.79 | 5,419,378,713.83 | 5,474,470,099.52 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 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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