| 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 | 1,010,074,423.61 | 1,148,714,843.47 | 1,159,861,451.06 | 1,040,271,999.33 | 1,043,057,506.47 | 1,019,360,475.83 | 1,316,214,777.55 |
| 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 | 33,601,612.41 | 36,145,591.40 | 26,171,946.17 | 26,740,747.39 | 24,813,600.50 | 26,283,700.53 | 34,340,415.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 123,720.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,601,612.41 | 36,145,591.40 | 26,171,946.17 | 26,617,027.39 | 24,813,600.50 | 26,283,700.53 | 34,340,415.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,108,076.54 | 56,811,083.88 | 185,375,882.05 | 52,683,058.71 | 427,141,714.19 | 487,858,928.10 | 448,626,412.84 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,909.58 | 1,286,909.58 | 1,286,909.58 | 1,286,909.58 | 1,286,909.58 | 1,286,909.58 | 1,286,909.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,342,145.16 | 170,687,312.74 | 151,004,691.12 | 200,535,223.62 | 169,664,838.83 | 122,229,195.40 | 116,835,307.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,920,757.99 | 845,734,471.43 | 1,237,704,100.99 | 1,198,969,923.37 | 1,110,403,622.62 | 1,195,906,972.76 | 923,380,278.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,262,793.05 | 176,687,062.57 | 139,854,657.51 | 127,777,504.64 | 116,832,435.21 | 119,725,465.69 | 91,496,760.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,914,854.29 | 2,441,354,033.42 | 2,906,519,346.17 | 2,653,328,183.99 | 2,898,494,851.22 | 2,977,252,575.47 | 2,937,893,047.86 |
| 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 | 52,823,419.40 | 51,224,238.80 | 56,315,702.61 | 57,843,371.27 | 56,123,428.28 | 44,506,852.56 | 44,114,401.61 |
| 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 | 28,365,403.57 | 25,160,085.94 | 25,382,813.65 | 25,192,969.65 | 23,511,813.55 | 24,063,991.88 | 23,126,948.87 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,694,464.30 | 5,943,112.73 | 6,191,761.16 | 6,440,409.59 | 6,689,058.02 | 6,937,706.45 | 7,186,354.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,409,620.97 | 177,126,520.84 | 184,214,767.44 | 186,531,609.80 | 189,511,150.56 | 193,752,861.82 | 199,497,139.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,071,452.12 | 6,270,212.70 | 5,517,114.94 | 4,046,405.75 | 2,814,473.72 | 1,517,998.92 | 924,280.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,982,407.79 | 144,569,375.50 | 145,017,637.10 | 125,553,052.68 | 129,664,599.79 | 137,729,384.43 | 146,914,570.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,615,521.46 | 13,704,996.57 | 13,804,996.11 | 14,394,867.09 | 13,977,478.89 | 14,132,197.47 | 14,292,122.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,901,913.09 | 34,961,474.60 | 32,513,052.08 | 36,341,734.70 | 39,763,883.88 | 40,237,694.40 | 43,501,088.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,271,914.40 | 8,690,783.18 | 8,541,611.11 | 8,541,611.11 | 5,471,650.30 | 5,471,650.30 | 5,471,376.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,285,313.33 | 13,441,989.45 | 13,930,179.90 | 14,158,217.04 | 22,068,268.89 | 26,118,433.54 | 28,034,736.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,421,430.43 | 481,092,790.31 | 491,429,636.10 | 479,044,248.68 | 489,595,805.88 | 494,468,771.77 | 513,063,019.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,336,284.72 | 2,922,446,823.73 | 3,397,948,982.27 | 3,132,372,432.67 | 3,388,090,657.10 | 3,471,721,347.24 | 3,450,956,067.66 |
| 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 | 92,331,669.25 | 145,173,046.90 | 60,396,893.35 | 89,760,974.60 | 59,223,819.98 | 62,481,755.42 | 94,825,102.90 |
| 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 | 778,364,281.99 | 1,109,165,704.62 | 1,678,919,261.12 | 1,420,047,445.82 | 1,631,881,687.45 | 1,682,251,366.55 | 1,642,078,526.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,870,081.00 | 1,098,708,773.00 | 1,667,176,805.00 | 1,408,185,553.00 | 1,622,983,426.00 | 1,670,320,000.00 | 1,633,703,318.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,494,200.99 | 10,456,931.62 | 11,742,456.12 | 11,861,892.82 | 8,898,261.45 | 11,931,366.55 | 8,375,208.34 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,799,242.19 | 12,869,996.74 | 15,878,308.09 | 12,862,864.17 | 20,550,097.61 | 21,833,277.90 | 14,481,896.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,732,814.24 | 38,324,357.68 | 57,253,350.41 | 51,612,211.32 | 50,912,099.36 | 93,372,315.76 | 63,779,417.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,629,260.51 | 41,701,386.36 | 37,707,776.00 | 39,650,866.27 | 58,849,028.88 | 54,255,582.07 | 50,399,082.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,978,551.81 | 16,332,193.83 | 16,427,604.58 | 18,222,741.05 | 47,679,884.54 | 11,882,271.47 | 27,781,216.61 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,821.60 | 1,304,166.20 | 33,821.60 | 33,821.60 | 33,821.60 | 1,373,100.86 | 33,821.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,108,703.59 | 62,166,230.21 | 57,509,166.05 | 52,090,396.96 | 74,900,238.01 | 59,687,806.19 | 66,409,017.74 |
| 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 | 35,698,849.28 | 37,115,666.79 | 36,188,509.33 | 42,531,265.08 | 17,134,349.24 | 20,207,682.52 | 32,144,012.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,484,548.23 | 8,218,187.76 | 5,867,908.43 | 6,796,557.73 | 7,871,927.20 | 10,118,923.55 | 15,389,114.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,161,742.69 | 1,472,370,937.09 | 1,966,182,598.96 | 1,733,609,144.60 | 1,969,036,953.87 | 2,017,464,082.29 | 2,007,321,209.45 |
| 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 | 138,211,097.46 | 139,456,633.03 | 139,825,886.62 | 109,464,391.42 | 128,192,708.32 | 130,011,021.04 | 136,029,117.17 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 18,770,000.00 | - | 18,770,000.00 | - | 27,832,699.97 | - |
| 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 | 28,722,000.00 | 28,722,000.00 | 28,722,000.00 | 28,722,000.00 | 25,724,000.00 | 25,724,000.00 | 25,724,000.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 18,770,000.00 | - | 18,770,000.00 | - | 26,261,299.97 | - | 23,935,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,546,997.88 | 20,862,933.79 | 21,178,869.70 | 21,494,805.61 | 25,035,125.57 | 25,607,806.71 | 26,592,472.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,545,960.44 | 26,744,631.04 | 26,813,889.22 | 26,766,428.22 | 26,322,687.69 | 26,460,732.27 | 26,226,471.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,796,055.78 | 234,556,197.86 | 235,310,645.54 | 205,217,625.25 | 231,535,821.55 | 235,636,259.99 | 238,507,061.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,957,798.47 | 1,706,927,134.95 | 2,201,493,244.50 | 1,938,826,769.85 | 2,200,572,775.42 | 2,253,100,342.28 | 2,245,828,270.79 |
| 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 | 495,972,914.00 | 495,972,914.00 | 495,972,914.00 | 495,972,914.00 | 495,972,914.00 | 495,972,914.00 | 495,972,914.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,649,230.47 | 1,782,649,230.47 | 1,782,649,230.47 | 1,782,649,230.47 | 1,782,934,309.84 | 1,782,934,309.84 | 1,782,934,309.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,452,229.04 | 5,048,240.81 | 5,215,286.59 | 5,072,903.59 | 5,323,909.27 | 5,738,043.02 | 5,035,260.76 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 31,002.01 | 138,485.98 | 74,419.07 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,165,313.23 | 53,165,313.23 | 53,165,313.23 | 53,165,313.23 | 53,165,313.23 | 53,165,313.23 | 53,165,313.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,136,929,009.63 | -1,155,582,616.42 | -1,177,549,165.80 | -1,182,712,501.20 | -1,195,402,335.15 | -1,167,085,008.31 | -1,184,205,590.98 |
| 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 | 1,202,341,679.12 | 1,181,391,568.07 | 1,159,527,997.56 | 1,154,147,860.09 | 1,141,994,111.19 | 1,170,725,571.78 | 1,152,902,206.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,036,807.13 | 34,128,120.71 | 36,927,740.21 | 39,397,802.73 | 45,523,770.49 | 47,895,433.18 | 52,225,590.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,378,486.25 | 1,215,519,688.78 | 1,196,455,737.77 | 1,193,545,662.82 | 1,187,517,881.68 | 1,218,621,004.96 | 1,205,127,796.87 |
| 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 | 2,569,336,284.72 | 2,922,446,823.73 | 3,397,948,982.27 | 3,132,372,432.67 | 3,388,090,657.10 | 3,471,721,347.24 | 3,450,956,067.66 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-30 | 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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