| 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 | 248,802,900.09 | 239,586,847.56 | 184,563,650.54 |
| 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 | 253,102,012.73 | 283,271,199.93 | 318,592,155.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,102,012.73 | 283,271,199.93 | 318,592,155.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,794,909.02 | 85,644,091.78 | 77,137,979.61 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | 400,000.00 | 400,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,473,844.86 | 85,128,806.80 | 86,744,629.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,628,543.08 | 410,251,305.05 | 381,180,174.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,662,169.67 | 52,306,428.83 | 54,800,998.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,431,695.32 | 1,180,802,271.20 | 1,127,553,925.02 |
| 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 | 1,772,836,923.48 | 1,765,435,052.38 | 1,830,502,232.57 |
| 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 | 205,592,849.70 | 194,772,173.40 | 246,350,730.43 |
| 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 | 200,195,152.21 | 200,195,152.21 | 200,195,152.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,744,852.05 | 116,702,848.47 | 117,882,421.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,245,088.99 | 2,488,797,972.50 | 2,506,734,720.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,881,885.40 | 65,466,634.25 | 59,524,475.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,918.95 | 3,859,846.23 | 3,370,174.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,069,343.47 | 772,511,704.20 | 748,255,757.54 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,124,090.43 | 97,093,622.51 | 90,433,791.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,198,824.53 | 38,198,824.53 | 38,198,824.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,855,404.95 | 15,475,624.56 | 14,202,678.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,666,548.72 | 70,371,717.80 | 57,491,391.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,591.45 | 2,939,102.67 | 39,535,761.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,939,655,474.33 | 5,831,820,275.71 | 5,952,678,111.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,087,087,169.65 | 7,012,622,546.91 | 7,080,232,036.90 |
| 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 | 196,162,848.67 | 196,150,611.36 | 196,193,905.43 |
| 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 | 571,115,419.95 | 566,088,399.56 | 545,770,077.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,115,419.95 | 566,088,399.56 | 545,770,077.72 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,261.48 | 2,640,744.55 | 3,095,302.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,727,622.15 | 54,596,054.05 | 65,963,950.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,689,938.96 | 13,130,014.19 | 17,781,818.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,621,722.97 | 28,164,136.24 | 19,767,316.15 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,066,174.82 | 72,474,557.62 | 38,066,174.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,357,543.14 | 179,720,245.47 | 189,631,659.41 |
| 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 | 200,962,121.72 | 226,980,510.19 | 33,611,461.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,088,819.23 | 5,577,046.37 | 6,741,141.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,833,473.09 | 1,345,522,319.60 | 1,116,622,808.46 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 150,000,000.00 | 150,000,000.00 | 350,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,798.66 | 2,642,577.46 | 2,481,857.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 61,802,984.90 | - |
| 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 | 31,156,848.53 | 31,156,848.53 | 52,381,298.57 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 147,092,264.80 | - | 61,744,092.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,458,336.53 | 48,449,980.68 | 45,835,306.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,369.42 | 1,215,369.42 | 779,340.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,384,617.94 | 295,267,760.99 | 513,221,894.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,218,091.03 | 1,640,790,080.59 | 1,629,844,703.41 |
| 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 | 344,083,828.00 | 344,083,828.00 | 344,083,828.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,293,029.87 | 374,693,485.85 | 434,849,548.34 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,895,366.20 | -193,132,426.62 | -157,131,157.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,129.64 | 156,129.64 | 156,129.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,263,564.83 | 330,263,564.83 | 330,263,564.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,195,277,318.29 | 4,172,339,135.77 | 4,161,551,748.05 |
| 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 | 5,058,178,504.43 | 5,028,403,717.47 | 5,113,773,661.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,690,574.19 | 343,428,748.85 | 336,613,672.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,407,869,078.62 | 5,371,832,466.32 | 5,450,387,333.49 |
| 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 | 7,087,087,169.65 | 7,012,622,546.91 | 7,080,232,036.90 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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