| 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 | 1,438,428,600.64 | 1,453,408,800.20 | 1,520,097,991.00 | 1,581,245,197.15 | 1,522,214,829.52 | 1,475,495,331.22 | 1,381,339,296.54 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 649,648,966.71 | 620,922,440.99 | 594,022,225.65 | 567,695,669.42 | 594,033,640.05 | 572,759,793.49 | 536,374,810.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,806,324.25 | 843,331.30 | 1,352,083.83 | 598,339.25 | 2,374,699.22 | 2,654,883.32 | 4,718,140.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,842,642.46 | 620,079,109.69 | 592,670,141.82 | 567,097,330.17 | 591,658,940.83 | 570,104,910.17 | 531,656,670.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,322,004.68 | 20,987,365.86 | 27,906,817.32 | 21,279,257.02 | 28,819,267.98 | 24,476,093.07 | 26,804,590.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,066,237.98 | 16,492,740.21 | 19,939,833.98 | 18,086,191.52 | 20,021,449.09 | 18,290,071.34 | 21,947,927.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,987,040.72 | 262,178,348.74 | 259,132,688.40 | 247,895,611.07 | 271,008,344.20 | 264,003,080.37 | 255,253,516.45 |
| 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 | 32,580,593.87 | 34,076,998.14 | 37,120,837.15 | 38,766,786.52 | 40,210,523.93 | 43,699,916.20 | 45,116,219.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,290,208.81 | 35,227,295.47 | 27,542,232.96 | 29,458,902.20 | 27,831,028.58 | 29,122,398.06 | 30,121,175.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,434,396.91 | 2,445,193,339.16 | 2,487,118,470.94 | 2,508,499,909.86 | 2,504,139,083.35 | 2,427,846,683.75 | 2,296,957,537.14 |
| 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 | 28,403,231.83 | 30,474,714.31 | 34,006,263.62 | 37,450,216.35 | 39,628,134.53 | 45,834,672.23 | 48,065,574.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,900,102.12 | 212,461,763.04 | 213,663,052.13 | 216,938,901.85 | 226,636,225.19 | 233,517,661.89 | 227,878,733.53 |
| 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 | 456,862,467.76 | 456,862,467.76 | 456,862,467.76 | 454,328,054.74 | 433,352,023.00 | 436,028,242.17 | 437,517,582.21 |
| 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 | 107,333,861.47 | 109,162,737.09 | 108,885,287.04 | 108,696,521.84 | 145,944,665.01 | 147,024,248.49 | 140,100,795.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,457,565.81 | 250,599,362.58 | 252,103,890.42 | 254,863,152.24 | 256,128,202.07 | 258,772,673.75 | 254,358,553.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,155,890.75 | 558,669,668.22 | 574,412,416.90 | 585,377,898.62 | 597,999,572.12 | 612,118,947.48 | 619,830,015.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,099,244.64 | 18,414,386.15 | 18,779,377.62 | 18,976,463.70 | 24,504,069.78 | 20,705,427.27 | 26,543,068.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,098,868.35 | 98,513,075.82 | 93,288,778.81 | 100,977,739.64 | 106,334,832.79 | 114,592,226.20 | 111,237,163.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,820,528.35 | 109,194,468.36 | 98,365,312.95 | 101,415,306.70 | 103,604,409.29 | 108,912,436.62 | 111,393,699.77 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,506,790.04 | 51,456,696.37 | 48,705,120.53 | 45,275,522.96 | 38,074,574.15 | 33,619,815.91 | 29,060,299.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,913,535.62 | 702,913,535.62 | 702,913,535.62 | 702,913,535.62 | 702,913,535.62 | 702,913,535.62 | 702,913,535.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,237,213.43 | 108,506,382.05 | 111,734,457.60 | 114,705,558.48 | 115,804,699.01 | 119,986,071.56 | 115,706,254.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,364,183.56 | 82,021,739.28 | 81,707,944.59 | 81,796,276.95 | 56,879,954.95 | 57,183,457.73 | 56,055,204.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,895,752.05 | 74,652,878.25 | 83,546,107.47 | 79,140,185.19 | 70,740,092.81 | 65,794,374.59 | 70,173,534.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,826,049,235.78 | 2,863,903,874.90 | 2,878,974,013.06 | 2,902,855,334.88 | 2,918,544,990.32 | 2,957,003,791.51 | 2,950,834,014.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,483,632.69 | 5,309,097,214.06 | 5,366,092,484.00 | 5,411,355,244.74 | 5,422,684,073.67 | 5,384,850,475.26 | 5,247,791,551.14 |
| 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 | 116,566,078.30 | 119,302,969.24 | 109,308,729.77 | 113,350,084.62 | 109,217,381.92 | 118,690,213.85 | 86,813,034.13 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 9,991,110.48 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,566,078.30 | 119,302,969.24 | 109,308,729.77 | 103,358,974.14 | 109,217,381.92 | 118,690,213.85 | 86,813,034.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,074.32 | 1,560,204.09 | 3,376,615.91 | 2,924,121.13 | 3,839,639.97 | 2,110,097.78 | 1,836,807.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,181,410.92 | 1,145,184,956.88 | 1,129,632,678.33 | 1,134,216,178.42 | 1,128,545,879.35 | 1,124,036,710.05 | 1,112,695,937.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,487,357.69 | 52,463,255.53 | 55,295,980.16 | 79,036,980.34 | 55,174,907.82 | 45,508,563.44 | 32,258,910.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,973,154.43 | 25,273,952.55 | 47,057,341.79 | 36,249,081.30 | 40,617,821.37 | 37,298,464.46 | 52,853,216.03 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,853.99 | 2,842,853.99 | 2,842,853.99 | 2,842,853.99 | 2,842,853.99 | 2,842,853.99 | 2,842,853.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,451,248.77 | 31,250,664.54 | 34,591,175.23 | 30,015,112.40 | 36,852,669.80 | 41,612,677.74 | 46,904,586.76 |
| 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 | 36,031,502.05 | 34,662,890.66 | 27,833,106.31 | 29,646,575.01 | 28,897,379.45 | 29,172,339.52 | 25,930,681.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,530,032.28 | 55,115,285.95 | 53,723,926.93 | 53,456,264.96 | 52,590,716.89 | 51,768,916.25 | 50,533,433.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,843,712.75 | 1,467,657,033.43 | 1,463,662,408.42 | 1,481,737,252.17 | 1,458,579,250.56 | 1,453,040,837.08 | 1,412,669,461.64 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 4,731,750.00 | 6,309,000.00 | 7,886,250.00 | 9,463,500.00 | 11,040,750.00 | 12,618,000.00 | 15,772,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,518,410.48 | 76,205,770.99 | 74,602,940.76 | 76,767,474.60 | 81,519,589.34 | 85,388,865.22 | 86,991,151.99 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 11,600,000.00 | - | 11,600,000.00 | - | 11,600,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 11,600,000.00 | - | 11,600,000.00 | - | 11,600,000.00 | - | 11,600,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,744,478.46 | 9,789,605.52 | 9,905,540.58 | 10,024,595.64 | 10,440,844.70 | 10,724,277.76 | 10,788,644.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,208,745.04 | 22,195,025.17 | 22,432,553.08 | 23,151,133.57 | 34,148,538.99 | 34,782,760.41 | 34,029,209.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,803,383.98 | 126,099,401.68 | 126,427,284.42 | 131,006,703.81 | 148,749,723.03 | 155,113,903.39 | 159,181,506.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,647,096.73 | 1,593,756,435.11 | 1,590,089,692.84 | 1,612,743,955.98 | 1,607,328,973.59 | 1,608,154,740.47 | 1,571,850,968.19 |
| 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 | 467,948,890.00 | 467,948,890.00 | 467,948,890.00 | 467,948,890.00 | 467,948,890.00 | 467,948,890.00 | 467,948,890.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,384,185,319.72 | 3,378,379,439.77 | 3,377,070,202.21 | 3,377,075,685.85 | 3,380,123,620.24 | 3,380,123,620.24 | 3,380,123,620.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,007,835.30 | 167,676,825.85 | 57,333,951.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,095,356.32 | 137,719,710.01 | 126,543,094.03 | 133,312,568.37 | 119,244,536.44 | 128,830,997.33 | 92,486,947.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,157,390.67 | 23,157,390.67 | 23,157,390.67 | 23,157,390.67 | 23,157,390.67 | 23,157,390.67 | 23,157,390.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,919,409.54 | -232,247,178.09 | -277,282,776.96 | -317,432,265.76 | -291,373,219.86 | -341,210,210.30 | -386,511,111.06 |
| 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 | 3,616,459,711.87 | 3,607,281,426.51 | 3,660,102,848.95 | 3,684,062,269.13 | 3,699,101,217.49 | 3,658,850,687.94 | 3,577,205,736.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,376,824.09 | 108,059,352.44 | 115,899,942.21 | 114,549,019.63 | 116,253,882.59 | 117,845,046.85 | 98,734,846.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,836,535.96 | 3,715,340,778.95 | 3,776,002,791.16 | 3,798,611,288.76 | 3,815,355,100.08 | 3,776,695,734.79 | 3,675,940,582.95 |
| 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 | 5,280,483,632.69 | 5,309,097,214.06 | 5,366,092,484.00 | 5,411,355,244.74 | 5,422,684,073.67 | 5,384,850,475.26 | 5,247,791,551.14 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 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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