| 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 | 925,762,614.03 | 1,087,534,081.50 | 1,223,352,634.73 | 1,135,328,016.47 | 966,966,578.15 | 1,098,147,137.98 | 1,067,341,104.83 |
| 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 | 729,080,734.41 | 515,101,270.22 | 305,645,383.81 | 391,128,527.28 | 457,792,865.70 | 505,096,451.46 | 559,719,818.32 |
| 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 | 162,264,581.08 | 147,400,675.28 | 128,117,022.11 | 130,960,483.10 | 163,677,827.40 | 168,175,079.50 | 153,004,326.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,805.00 | 656.60 | 96,111.30 | 117,840.00 | - | - | 146,865.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,342,776.08 | 147,400,018.68 | 128,020,910.81 | 130,842,643.10 | 163,677,827.40 | 168,175,079.50 | 152,857,461.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,535.18 | 2,221,348.55 | 1,241,599.77 | 1,522,612.11 | 11,817,196.74 | 14,042,873.85 | 4,034,750.96 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 1,305,826.13 | 876,128.25 | 416,596.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,877,379.03 | 12,179,435.48 | 16,493,405.69 | 30,916,978.34 | 14,775,050.64 | 14,802,247.62 | 14,934,695.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,786,852.70 | 47,615,375.04 | 53,548,922.46 | 59,256,707.11 | 50,067,038.22 | 56,865,957.69 | 62,452,575.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,943,931.44 | 49,919,904.63 | 62,186,539.22 | 56,881,984.42 | 72,502,659.99 | 76,064,259.35 | 106,558,558.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,860,627.87 | 1,861,972,090.70 | 1,790,585,507.79 | 1,805,995,308.83 | 1,742,594,577.97 | 1,937,661,335.70 | 1,969,191,851.19 |
| 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 | 189,626,604.51 | 189,008,142.03 | 191,526,449.24 | 193,652,144.05 | 203,407,203.60 | 204,935,927.60 | 206,327,759.95 |
| 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 | 118,660,299.08 | 118,660,299.08 | 118,660,299.08 | 118,660,299.08 | 138,204,946.98 | 138,204,946.98 | 138,204,946.98 |
| 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 | 1,479,787,338.86 | 1,474,391,902.48 | 1,496,511,021.16 | 1,586,296,484.29 | 1,695,410,966.75 | 1,564,848,886.86 | 1,565,409,391.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,776,920.25 | 17,952,277.64 | 18,139,720.09 | 18,302,992.42 | 18,611,285.47 | 18,653,707.20 | 18,841,149.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,690,996.03 | 1,183,522,623.41 | 1,198,495,269.63 | 910,401,966.55 | 922,626,266.21 | 952,488,006.43 | 948,980,935.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,923,333.94 | 7,808,000.00 | - | 303,149,194.83 | 298,999,963.72 | 294,493,671.22 | 288,423,805.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,698,922.66 | 42,592,880.61 | 44,571,375.16 | 47,344,104.31 | 46,343,869.48 | 49,434,588.19 | 49,378,864.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,822,525.04 | 129,649,487.19 | 130,149,583.65 | 131,958,321.84 | 134,854,327.10 | 137,193,194.05 | 134,179,733.43 |
| 开发支出(元) | - | 会员可见 | - | - | 4,926,398.30 | 3,252,577.45 | 1,686,116.98 | - | - | 1,798,797.70 | 806,252.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,369,181.03 | 31,369,181.03 | 31,369,181.03 | 31,369,181.03 | 41,890,387.05 | 41,890,387.05 | 41,890,387.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,611,469.74 | 5,023,915.96 | 5,436,362.18 | 5,848,808.39 | 6,395,852.82 | 6,796,231.48 | 7,842,450.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,059,119.80 | 127,840,094.42 | 129,103,302.41 | 128,015,823.27 | 113,024,666.19 | 104,144,647.36 | 100,260,644.51 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | - | - | 660,800.00 | 660,800.00 | 660,800.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,304,953,109.24 | 3,331,071,381.30 | 3,365,648,680.61 | 3,475,660,120.06 | 3,620,430,535.37 | 3,515,543,792.12 | 3,500,546,321.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,238,813,737.11 | 5,193,043,472.00 | 5,156,234,188.40 | 5,281,655,428.89 | 5,363,025,113.34 | 5,453,205,127.82 | 5,469,738,172.46 |
| 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 | 80,071,793.00 | 128,144,248.10 | 148,187,783.08 | 182,876,804.65 | 183,311,436.11 | 184,788,292.70 | 205,260,397.83 |
| 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 | 48,522,022.07 | 51,463,243.91 | 41,333,089.96 | 45,931,030.16 | 52,479,893.04 | 58,004,410.19 | 58,075,447.99 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,522,022.07 | 51,463,243.91 | 41,333,089.96 | 45,931,030.16 | 52,479,893.04 | 58,004,410.19 | 58,075,447.99 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,338.84 | 585,132.23 | 484,555.06 | 484,331.82 | 480,161.73 | 480,996.63 | 474,569.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,882,234.50 | 4,996,416.47 | 6,592,958.06 | 4,952,777.34 | 3,748,262.23 | 3,551,104.95 | 4,232,755.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,444,418.01 | 7,803,191.67 | 7,360,304.45 | 9,288,862.13 | 6,774,270.46 | 6,620,085.58 | 6,303,109.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,237,910.70 | 9,666,257.63 | 8,855,383.46 | 11,468,412.31 | 12,850,068.30 | 14,507,348.71 | 19,519,603.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,094,784.78 | 242,200,047.36 | 239,026,820.09 | 234,708,276.30 | 221,554,743.14 | 221,315,658.82 | 222,084,711.76 |
| 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 | 19,135,960.42 | 19,793,769.15 | 16,377,556.38 | 17,204,747.83 | 15,587,069.75 | 16,560,586.10 | 17,018,893.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,099.34 | 302,296.47 | 503,078.55 | 338,058.66 | 290,264.34 | 317,802.46 | 422,791.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,299,561.66 | 464,954,602.99 | 468,721,529.09 | 507,253,301.20 | 497,076,169.10 | 506,146,286.14 | 533,392,281.18 |
| 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 | 134,900,000.00 | 138,350,000.00 | 114,500,000.00 | 117,050,000.00 | 119,600,000.00 | 122,150,000.00 | 124,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,588,172.38 | 22,718,564.22 | 24,192,080.08 | 26,145,704.63 | 25,745,175.11 | 27,994,537.98 | 28,448,182.87 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,210,000.00 | - | 5,210,000.00 | - | 5,210,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,210,000.00 | 5,210,000.00 | 5,210,000.00 | 5,210,000.00 | 5,210,000.00 | 5,210,000.00 | 5,210,000.00 |
| 预计负债(元) | - | - | - | - | 12,140,203.42 | 13,585,036.89 | 19,055,790.71 | 19,509,316.79 | 225,000.00 | 225,000.00 | 225,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,771,866.55 | 54,045,429.00 | 55,319,118.21 | 56,862,343.02 | 59,168,670.38 | 60,519,251.94 | 59,336,178.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,976,673.68 | 100,033,442.12 | 98,835,057.75 | 97,883,035.08 | 112,605,205.97 | 105,281,949.87 | 106,763,506.02 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,717.63 | 711,432.81 | 740,451.94 | 771,306.03 | 814,458.56 | 852,463.76 | 841,869.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,254,633.66 | 334,653,905.04 | 317,852,498.69 | 323,431,705.55 | 323,368,510.02 | 322,233,203.55 | 325,524,736.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,554,195.32 | 799,608,508.03 | 786,574,027.78 | 830,685,006.75 | 820,444,679.12 | 828,379,489.69 | 858,917,018.01 |
| 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 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,427,090.25 | 2,227,427,090.25 | 2,227,427,090.25 | 2,227,427,090.25 | 2,227,465,211.17 | 2,227,465,211.17 | 2,227,465,211.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,461,679.82 | -258,147,064.52 | -261,271,116.59 | -240,162,489.30 | -251,302,073.28 | -214,659,455.14 | -293,834,542.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,719,160.36 | 65,719,160.36 | 65,719,160.36 | 65,719,160.36 | 65,719,160.36 | 65,719,160.36 | 65,719,160.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,664,242.15 | -113,111,086.20 | -136,125,953.00 | -93,811,011.59 | -29,904,783.98 | 7,233,284.06 | 56,347,184.73 |
| 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 | 3,316,020,328.64 | 3,221,888,099.89 | 3,195,749,181.02 | 3,259,172,749.72 | 3,311,977,514.27 | 3,385,758,200.45 | 3,355,697,013.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,239,213.15 | 1,171,546,864.08 | 1,173,910,979.60 | 1,191,797,672.42 | 1,230,602,919.95 | 1,239,067,437.68 | 1,255,124,140.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,497,259,541.79 | 4,393,434,963.97 | 4,369,660,160.62 | 4,450,970,422.14 | 4,542,580,434.22 | 4,624,825,638.13 | 4,610,821,154.45 |
| 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 | 5,238,813,737.11 | 5,193,043,472.00 | 5,156,234,188.40 | 5,281,655,428.89 | 5,363,025,113.34 | 5,453,205,127.82 | 5,469,738,172.46 |
| 公告日期 | 2025-10-16 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-14 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 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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