| 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 | 433,109,579.16 | 487,305,792.88 | 537,347,500.26 | 487,631,152.90 | 360,049,282.65 | 420,443,104.44 | 509,212,042.74 |
| 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 | - | - | - | - | - | - | - |
| 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 | 453,354,895.53 | 424,323,296.01 | 424,380,311.82 | 413,371,715.44 | 448,899,711.17 | 372,794,642.69 | 359,793,382.18 |
| 其中：应收票据(元) | 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 | 453,354,895.53 | 424,323,296.01 | 424,380,311.82 | 413,371,715.44 | 448,899,711.17 | 372,794,642.69 | 359,793,382.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,683,347.16 | 32,876,578.06 | 37,271,483.66 | 26,265,193.63 | 22,595,291.32 | 22,551,660.83 | 21,136,357.78 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,378,001.81 | 4,337,432.42 | 4,322,683.75 | 3,888,027.72 | 3,318,985.74 | 2,655,825.32 | 2,332,215.65 |
| 应收股利(元) | - | - | - | 会员可见 | 2,348,535.00 | 2,348,535.00 | - | 2,022,473.19 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,832,665.85 | 35,759,193.75 | 39,602,775.78 | 38,932,378.01 | 51,290,663.30 | 46,198,310.02 | 32,028,442.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,449,798.11 | 27,629,894.79 | 28,853,218.04 | 33,864,103.90 | 29,825,162.38 | 31,560,470.15 | 31,407,695.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,910,303.22 | 22,910,303.22 | 22,910,303.22 | 22,910,303.22 | 9,956,584.15 | 9,956,584.15 | 10,012,420.03 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,135,653.12 | 48,135,653.12 | 48,934,948.54 | 48,934,948.54 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,303,435.76 | 5,986,742.22 | 6,115,144.39 | 6,215,389.01 | 5,300,502.57 | 5,620,036.66 | 4,340,309.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,506,214.72 | 1,091,613,421.47 | 1,149,738,369.46 | 1,084,035,685.56 | 931,236,183.28 | 911,780,634.26 | 976,152,120.32 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,477,834.40 | 507,483,698.70 | 450,902,219.54 | 547,237,740.22 | 552,037,794.79 | 510,275,466.12 | 539,107,331.22 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,157,691.25 | 29,157,691.25 | 29,157,691.25 | 29,157,691.25 | 1,737,821.74 | 5,592,814.56 | 5,592,814.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,755,555.95 | 470,466,501.74 | 471,807,730.39 | 466,173,086.75 | 467,891,238.28 | 465,748,175.13 | 462,252,661.00 |
| 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 | 150,491,338.53 | 150,520,388.96 | 150,520,388.96 | 150,591,812.59 | 170,669,761.10 | 170,669,761.10 | 170,669,761.10 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,291,955.46 | 565,291,955.46 | 565,291,955.46 | 565,291,955.46 | 565,291,955.46 | 565,291,955.46 | 565,291,955.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,684,391.63 | 182,008,560.22 | 172,819,682.60 | 175,226,850.74 | 178,472,206.32 | 181,775,224.91 | 185,031,641.24 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - | - | 180,000.00 | 180,000.00 | 180,000.00 |
| 固定资产清理(元) | - | - | - | - | - | 57,063.37 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,036,250.25 | 12,766,270.46 | 13,902,551.71 | 14,324,592.28 | 5,835,364.70 | 6,789,714.56 | 7,004,130.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,741,892.27 | 31,057,028.93 | 34,478,280.47 | 37,635,833.96 | 34,497,668.59 | 38,637,071.04 | 41,459,998.80 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,734,760.91 | 420,734,760.91 | 420,734,760.91 | 420,734,760.91 | 420,734,760.91 | 420,734,760.91 | 420,734,760.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,890.58 | 3,517,190.80 | 3,618,812.92 | 3,244,328.67 | 4,260,674.19 | 4,012,454.09 | 3,804,736.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,649,849.40 | 50,362,833.22 | 50,627,787.64 | 50,777,710.32 | 40,810,437.25 | 41,487,532.13 | 38,903,556.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,907,883.89 | 445,852,513.60 | 458,001,358.37 | 458,068,133.15 | 446,669,370.64 | 446,643,554.39 | 445,301,033.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,139,294.52 | 2,869,276,457.62 | 2,821,863,220.22 | 2,918,464,496.30 | 2,889,089,053.97 | 2,857,838,484.40 | 2,885,334,381.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,989,645,509.24 | 3,960,889,879.09 | 3,971,601,589.68 | 4,002,500,181.86 | 3,820,325,237.25 | 3,769,619,118.66 | 3,861,486,501.39 |
| 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 | 133,900,000.00 | 103,900,000.00 | 78,900,000.00 | 68,962,519.58 | 48,900,000.00 | 40,000,000.00 | 105,863,734.90 |
| 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 | 104,926,615.69 | 98,913,752.90 | 109,650,893.50 | 155,207,713.20 | 56,749,626.06 | 44,281,854.76 | 75,423,317.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,926,615.69 | 98,913,752.90 | 109,650,893.50 | 155,207,713.20 | 56,749,626.06 | 44,281,854.76 | 75,423,317.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,528.74 | 121,177.85 | 74,907.07 | 160,763.62 | 140,432.72 | 153,243.34 | 161,333.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,645,383.20 | 35,541,537.17 | 36,009,855.45 | 38,718,706.68 | 30,808,271.13 | 25,136,925.96 | 14,463,250.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,141,494.14 | 10,704,173.98 | 21,541,076.39 | 25,691,701.11 | 10,535,517.71 | 10,682,996.34 | 17,956,242.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,314,457.72 | 17,934,616.86 | 23,447,425.51 | 32,474,415.48 | 21,536,393.10 | 19,431,900.92 | 20,030,653.81 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,844.47 | 108,600.43 | 90,112.21 | 10,605.28 | 57,001.27 | 12,660.55 | 8,158.35 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,771,688.69 | 3,540,541.67 | 3,540,541.67 | 3,540,541.67 | 3,540,541.67 | 3,533,392.62 | 3,533,392.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,466,722.77 | 287,526,908.88 | 288,616,794.24 | 297,728,314.00 | 291,305,017.39 | 290,852,720.51 | 291,248,789.57 |
| 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 | 2,917,601.65 | 2,898,903.44 | 3,087,238.25 | 2,901,093.10 | 2,484,347.57 | 2,568,693.99 | 2,414,316.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,869.82 | 1,239,196.59 | 1,292,237.73 | 1,281,192.79 | 1,365,886.49 | 1,194,876.40 | 988,984.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,705,206.89 | 562,429,409.77 | 566,251,082.02 | 626,677,566.51 | 467,423,035.11 | 437,849,265.39 | 532,092,173.87 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 31,056,174.60 | 31,056,174.60 | 31,674,522.60 | 15,492,370.88 | - | 5,400,000.00 | 6,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,449,502.42 | 9,872,799.11 | 10,695,279.67 | 11,022,283.98 | 3,064,713.92 | 4,120,668.11 | 4,558,911.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,285.63 | 1,698,593.02 | 1,697,951.64 | 1,774,144.03 | 967,784.07 | 1,033,625.79 | 1,067,303.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,887,391.54 | 104,003,562.80 | 104,285,977.18 | 104,325,153.54 | 100,979,703.17 | 100,979,703.17 | 100,979,703.17 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | 5,400,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,014,354.19 | 146,631,129.53 | 148,353,731.09 | 132,613,952.43 | 110,412,201.16 | 111,533,997.07 | 112,605,917.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,719,561.08 | 709,060,539.30 | 714,604,813.11 | 759,291,518.94 | 577,835,236.27 | 549,383,262.46 | 644,698,091.76 |
| 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 | 1,093,332,092.00 | 1,093,332,092.00 | 1,093,332,092.00 | 1,093,332,092.00 | 1,093,332,092.00 | 1,093,332,092.00 | 1,093,332,092.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,994,362.07 | 853,992,327.62 | 853,992,327.62 | 853,986,314.13 | 853,983,447.24 | 853,981,238.66 | 853,981,238.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,501,221.67 | 356,501,221.67 | 356,501,221.67 | 356,501,221.67 | 355,529,886.30 | 355,529,886.30 | 355,529,886.30 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,137,147.54 | 22,137,147.54 | 22,137,147.54 | 22,137,147.54 | 20,803,992.24 | 20,803,992.24 | 20,803,992.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,207,330.82 | 714,878,437.15 | 716,272,271.35 | 706,246,121.79 | 712,423,663.42 | 699,115,783.55 | 694,776,619.08 |
| 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 | 3,033,172,154.10 | 3,040,841,225.98 | 3,042,235,060.18 | 3,032,202,897.13 | 3,036,073,081.20 | 3,022,762,992.75 | 3,018,423,828.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,753,794.06 | 210,988,113.81 | 214,761,716.39 | 211,005,765.79 | 206,416,919.78 | 197,472,863.45 | 198,364,581.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,242,925,948.16 | 3,251,829,339.79 | 3,256,996,776.57 | 3,243,208,662.92 | 3,242,490,000.98 | 3,220,235,856.20 | 3,216,788,409.63 |
| 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 | 3,989,645,509.24 | 3,960,889,879.09 | 3,971,601,589.68 | 4,002,500,181.86 | 3,820,325,237.25 | 3,769,619,118.66 | 3,861,486,501.39 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 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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