| 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 | 1,167,112,276.62 | 1,358,914,202.46 | 1,157,968,136.34 | 1,223,248,383.25 | 1,127,212,444.95 | 1,049,660,387.55 | 961,739,833.78 |
| 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 | 531,368,506.83 | 351,597,150.69 | 679,309,414.59 | 658,850,445.52 | 665,541,834.40 | 829,522,741.05 | 576,439,767.13 |
| 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 | 30,780,962.07 | 45,033,751.26 | 37,170,187.80 | 26,458,224.67 | 35,475,069.01 | 55,488,495.36 | 32,516,787.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 200,000.00 | 1,500,000.00 | 1,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,780,962.07 | 45,033,751.26 | 37,170,187.80 | 26,458,224.67 | 35,275,069.01 | 53,988,495.36 | 31,516,787.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,145.23 | 2,918,037.68 | 2,163,056.19 | 3,977,084.04 | 2,788,806.86 | 2,464,299.26 | 3,253,073.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,134,293.69 | 106,265,464.05 | 131,943,141.66 | 113,396,449.63 | 147,907,805.79 | 140,696,760.98 | 148,235,649.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,793,610.40 | 384,939,819.06 | 591,716,153.47 | 415,868,517.28 | 611,560,174.35 | 339,663,769.13 | 364,155,419.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,875,166.90 | 10,162,523.40 | 10,300,831.94 | 10,049,887.95 | 14,005,667.56 | 13,157,046.81 | 14,019,056.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,469,961.74 | 2,259,830,948.60 | 2,610,570,921.99 | 2,451,848,992.34 | 2,604,491,802.92 | 2,430,653,500.14 | 2,100,359,586.28 |
| 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 | 86,323,020.10 | 86,735,395.31 | 87,148,852.74 | 88,155,248.25 | 88,181,749.07 | 88,693,547.61 | 89,412,832.41 |
| 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 | 366,720,433.25 | 393,280,869.07 | 393,306,501.76 | 403,029,525.63 | 511,497,098.30 | 545,094,562.06 | 555,109,990.74 |
| 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 | 246,136,791.89 | 250,995,704.43 | 122,768,447.99 | 152,965,872.75 | 152,629,414.64 | 123,896,284.15 | 319,627,884.17 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,855,282.66 | 458,020,796.84 | 461,549,942.03 | 465,079,087.22 | 468,608,232.41 | 474,243,692.72 | 477,847,501.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,528,875.83 | 136,671,271.55 | 141,137,282.42 | 144,278,334.87 | 145,436,879.77 | 146,438,604.93 | 149,154,095.51 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 1,974,283.30 | 6,388,705.78 | 3,837,525.57 | 2,124,214.05 | 72,928,231.76 | 35,662,857.07 | 23,414,135.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,973,523.87 | 144,020,636.76 | 156,369,251.18 | 169,019,896.96 | 170,723,606.63 | 165,416,027.39 | 162,695,497.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,366,196.22 | 28,510,200.07 | 29,006,797.42 | 29,503,394.77 | 23,937,335.19 | 24,139,324.17 | 24,351,182.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,756,616.57 | 143,616,040.38 | 148,616,348.67 | 153,587,914.41 | 16,750,972.36 | 16,046,914.87 | 17,097,684.37 |
| 其他非流动资产(元) | - | - | - | 会员可见 | - | 50,011,374.00 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,635,023.69 | 1,698,250,994.19 | 1,543,740,949.78 | 1,607,743,488.91 | 1,650,693,520.13 | 1,619,631,814.97 | 1,818,710,804.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,104,985.43 | 3,958,081,942.79 | 4,154,311,871.77 | 4,059,592,481.25 | 4,255,185,323.05 | 4,050,285,315.11 | 3,919,070,390.38 |
| 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 | 743,441,828.98 | 471,343,387.45 | 659,896,792.69 | 571,566,530.17 | 743,536,220.57 | 556,355,137.88 | 451,086,669.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,441,828.98 | 471,343,387.45 | 659,896,792.69 | 571,566,530.17 | 743,536,220.57 | 556,355,137.88 | 451,086,669.47 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,045,348.48 | 5,222,384.60 | 5,549,128.95 | 10,331,500.64 | 10,095,499.62 | 5,253,963.55 | 3,954,013.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,388,977.81 | 507,098,508.78 | 560,244,352.83 | 562,323,252.32 | 499,587,211.23 | 467,915,001.26 | 527,109,251.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,985,422.75 | 64,531,032.27 | 67,830,913.05 | 77,425,739.34 | 79,599,204.77 | 79,016,580.88 | 64,072,878.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,629,925.17 | 24,036,522.14 | 10,464,476.28 | 6,898,183.45 | 1,429,776.80 | 7,217,592.64 | 4,009,562.97 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,747.00 | 917,747.00 | 916,314.66 | 916,314.66 | 916,314.66 | 916,314.66 | 916,314.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,727,517.35 | 148,949,035.70 | 125,874,208.75 | 102,253,223.25 | 104,984,299.02 | 116,232,509.91 | 93,993,133.33 |
| 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 | 50,832,213.76 | 52,689,551.01 | 53,566,852.66 | 50,414,351.17 | 47,890,852.36 | 45,246,974.36 | 41,459,181.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,037,872.97 | 59,494,829.02 | 49,034,535.73 | 51,194,992.19 | 51,456,239.06 | 61,930,660.26 | 41,474,888.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,006,854.27 | 1,334,282,997.97 | 1,533,377,575.60 | 1,433,324,087.19 | 1,539,495,618.09 | 1,340,084,735.40 | 1,228,075,894.77 |
| 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 | 83,559,834.61 | 94,329,764.13 | 103,934,823.20 | 124,713,375.41 | 129,330,246.07 | 118,594,440.33 | 129,886,085.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,003,754.61 | 38,071,436.12 | 39,983,685.66 | 36,408,721.39 | 58,949,400.13 | 58,208,425.09 | 57,832,719.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,563,589.22 | 132,401,200.25 | 143,918,508.86 | 161,122,096.80 | 188,279,646.20 | 176,802,865.42 | 187,718,804.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,570,443.49 | 1,466,684,198.22 | 1,677,296,084.46 | 1,594,446,183.99 | 1,727,775,264.29 | 1,516,887,600.82 | 1,415,794,699.60 |
| 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 | 1,044,887,850.00 | 1,044,887,850.00 | 1,044,887,850.00 | 1,044,887,850.00 | 1,044,887,850.00 | 1,044,887,850.00 | 1,044,887,850.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,435,765.49 | 556,435,765.49 | 556,435,765.49 | 556,435,765.49 | 556,435,765.49 | 556,435,765.49 | 556,435,765.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,055,654.49 | 111,103,641.18 | 111,129,273.87 | 100,848,298.26 | 171,092,809.67 | 171,092,809.67 | 171,133,138.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,886,366.16 | 194,886,366.16 | 194,886,366.16 | 194,886,366.16 | 194,508,982.75 | 194,508,982.75 | 194,508,982.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,105,374.25 | 583,910,270.69 | 569,459,338.82 | 567,896,600.10 | 560,366,207.40 | 566,348,386.48 | 536,218,570.17 |
| 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 | 2,471,371,010.39 | 2,491,223,893.52 | 2,476,798,594.34 | 2,464,954,880.01 | 2,527,291,615.31 | 2,533,273,794.39 | 2,503,184,306.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,531.55 | 173,851.05 | 217,192.97 | 191,417.25 | 118,443.45 | 123,919.90 | 91,384.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,534,541.94 | 2,491,397,744.57 | 2,477,015,787.31 | 2,465,146,297.26 | 2,527,410,058.76 | 2,533,397,714.29 | 2,503,275,690.78 |
| 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 | 4,170,104,985.43 | 3,958,081,942.79 | 4,154,311,871.77 | 4,059,592,481.25 | 4,255,185,323.05 | 4,050,285,315.11 | 3,919,070,390.38 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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