| 2025年年报 | 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 | 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 |
| 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 | 1,764,714,811.62 | 1,661,648,545.18 | 1,571,499,142.53 | 1,585,078,483.55 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,001,013.55 | 94,008,581.68 | 94,005,581.68 | 91,107,063.82 |
| 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 | 247,773,784.99 | 221,407,203.98 | 242,340,282.46 | 213,873,892.67 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | 100,000.00 | 100,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,773,784.99 | 221,407,203.98 | 242,240,282.46 | 213,773,892.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,562,119.15 | 28,364,515.68 | 17,992,820.03 | 18,914,031.28 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,555,703.34 | 337,888.00 | 55,299,314.63 | 23,583,276.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,165,774.56 | 27,543,017.08 | 30,598,602.24 | 38,478,303.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,955,228.79 | 82,025,923.56 | 93,916,385.39 | 96,607,991.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,551,154.27 | 15,462,050.11 | 28,266,730.83 | 19,963,361.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,279,590.27 | 2,130,797,725.27 | 2,133,918,859.79 | 2,087,606,404.40 |
| 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 | 589,322,427.59 | 622,551,903.43 | 599,182,359.96 | 608,718,875.35 |
| 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 | 1,144,044,264.99 | 909,830,055.99 | 838,981,575.99 | 855,056,753.99 |
| 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 | 41,639,530.00 | 44,024,090.00 | 44,024,090.00 | 44,024,090.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,396,816.07 | 33,964,293.98 | 34,502,057.80 | 35,069,535.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,077,654.95 | 920,806,864.61 | 941,559,893.43 | 897,566,702.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,524,871.12 | 8,968,284.98 | 23,492,645.52 | 24,782,812.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,371,020.24 | 11,896,605.75 | 11,099,616.60 | 13,424,926.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,428,283.01 | 423,555,539.58 | 423,695,406.66 | 424,478,211.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,943,975.64 | 37,943,975.64 | 37,943,975.64 | 37,943,975.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,503.76 | 2,997,628.96 | 5,365,195.25 | 5,937,848.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,084,263.75 | 7,264,220.91 | 7,264,220.91 | 6,987,115.41 |
| 其他非流动资产(元) | - | - | - | - | - | 4,047,500.00 | 4,047,500.00 | 26,420,200.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,452,611.12 | 3,027,850,963.83 | 2,971,158,537.76 | 2,980,411,046.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,553,732,201.39 | 5,158,648,689.10 | 5,105,077,397.55 | 5,068,017,450.65 |
| 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 | 20,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 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 | 104,391,407.36 | 65,912,057.09 | 81,964,458.77 | 59,729,692.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,391,407.36 | 65,912,057.09 | 81,964,458.77 | 59,729,692.14 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,468,928.94 | 6,863,790.77 | 8,387,465.23 | 2,572,243.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,150,399.11 | 37,282,603.56 | 37,282,603.56 | 58,481,282.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,975,912.45 | 135,422,675.76 | 128,072,930.26 | 124,703,259.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,818,181.21 | 33,133,113.94 | 22,703,919.65 | 28,589,980.90 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,200,471.73 | 37,845,147.90 | 66,484,959.73 | 20,701,320.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,131,304.28 | 186,621,117.94 | 225,312,775.33 | 240,326,565.83 |
| 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 | 28,617,847.98 | 18,230,949.21 | 19,207,698.71 | 18,230,949.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,754,453.06 | 533,311,456.17 | 601,416,811.24 | 565,335,294.35 |
| 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 | 69,947,307.50 | 31,387,307.50 | 31,387,307.50 | 30,231,747.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,877,312.90 | 7,583,388.18 | 5,473,505.81 | 7,840,386.06 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 8,034,466.80 | - | 2,108,520.00 | - |
| 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 | 59,612,281.00 | 71,058,359.14 | 75,185,732.81 | 73,195,971.92 |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 11,600,426.90 | - | 8,434,080.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,222,280.70 | 21,512,771.66 | 21,803,262.38 | 22,093,753.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,714,970.89 | 224,340,017.08 | 206,625,389.58 | 208,800,243.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,408,619.79 | 367,482,270.46 | 342,583,718.08 | 350,596,181.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,163,072.85 | 900,793,726.63 | 944,000,529.32 | 915,931,475.99 |
| 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 | 551,610,107.00 | 551,610,107.00 | 551,610,107.00 | 551,610,107.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,367,578.34 | 291,367,578.42 | 293,163,128.89 | 293,163,128.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,666,605.55 | 609,238,168.53 | 556,101,808.53 | 568,165,319.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,489,689.50 | 286,489,689.50 | 286,489,689.50 | 286,489,689.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,981,975.09 | 2,285,067,271.08 | 2,224,022,503.39 | 2,206,448,836.06 |
| 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 | 4,232,115,955.48 | 4,023,772,814.53 | 3,911,387,237.31 | 3,905,877,080.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,453,173.06 | 234,082,147.94 | 249,689,630.92 | 246,208,893.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,569,128.54 | 4,257,854,962.47 | 4,161,076,868.23 | 4,152,085,974.66 |
| 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 | 5,553,732,201.39 | 5,158,648,689.10 | 5,105,077,397.55 | 5,068,017,450.65 |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-08 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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