| 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 | 787,100,790.83 | 988,775,672.44 | 1,170,814,364.10 | 1,098,535,659.41 | 1,171,546,723.52 | 1,031,384,651.23 | 1,121,712,382.92 |
| 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 | 63,091,203.08 | 33,695,560.48 | 33,881,126.99 | 132,175,095.31 | 92,930,055.71 | 117,455,423.07 | 201,204,480.54 |
| 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 | 40,871,716.56 | 25,813,661.24 | 59,676,558.94 | 47,219,538.14 | 54,239,914.09 | 49,614,129.20 | 44,000,897.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,422.06 | 1,597,283.00 | 1,624,160.09 | 1,599,770.60 | 2,136,446.83 | 1,174,791.74 | 1,877,054.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,164,294.50 | 24,216,378.24 | 58,052,398.85 | 45,619,767.54 | 52,103,467.26 | 48,439,337.46 | 42,123,842.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,560,665.75 | 60,348,417.11 | 43,753,943.19 | 40,933,181.94 | 60,597,655.94 | 49,240,601.34 | 86,646,622.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,507,551.45 | 28,297,077.54 | 29,442,742.49 | 31,033,039.23 | 45,068,175.27 | 23,050,779.52 | 28,354,844.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,729,141.50 | 305,430,811.40 | 304,307,767.26 | 294,777,656.13 | 324,470,458.67 | 337,098,682.27 | 377,153,663.43 |
| 一年内到期的非流动资产(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | 11,141,078.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,689,408.98 | 47,549,462.15 | 52,445,367.83 | 22,753,051.69 | 32,566,037.49 | 39,371,724.28 | 74,947,132.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,550,478.15 | 1,489,910,662.36 | 1,694,321,870.80 | 1,667,427,221.85 | 1,781,419,020.69 | 1,647,215,990.91 | 1,945,161,102.10 |
| 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 | 5,135,342.64 | 5,135,342.64 | 6,403,968.72 | 6,403,968.72 | 6,286,164.51 | 5,886,164.51 | 5,901,128.59 |
| 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 | 57,700,000.00 | 57,700,000.00 | 57,700,000.00 | 57,700,000.00 | 67,700,000.00 | 74,438,816.49 | 74,438,816.49 |
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,478,939.26 | 351,637,248.07 | 354,795,556.87 | 357,953,865.68 | 249,968,063.05 | 252,188,132.45 | 234,949,948.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,946,708.06 | 2,993,140,388.68 | 3,023,003,945.33 | 3,067,867,247.98 | 3,133,197,231.40 | 3,179,002,929.04 | 3,051,735,614.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,211,511.50 | 543,535,921.63 | 530,603,426.83 | 520,832,688.03 | 508,276,782.82 | 503,469,932.71 | 499,355,072.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,649,959.85 | 142,558,283.49 | 151,845,242.28 | 150,433,865.41 | 162,588,226.98 | 171,441,222.11 | 195,225,132.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,078,606.22 | 537,551,289.86 | 542,621,956.73 | 548,276,546.07 | 555,103,338.28 | 561,132,353.13 | 565,856,591.16 |
| 开发支出(元) | - | - | - | - | - | 33,962.26 | - | 111,698.11 | - | - | - |
| 商誉(元) | - | - | - | - | - | - | - | - | 6,121,194.62 | 6,121,194.62 | 3,193,645.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,594,316.14 | 63,276,343.61 | 74,143,512.50 | 75,135,665.82 | 54,167,627.25 | 56,371,249.22 | 62,155,420.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,599,164.09 | 57,070,496.07 | 61,939,283.13 | 68,416,093.18 | 65,708,368.34 | 65,327,238.82 | 69,666,859.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,301,601.85 | 7,508,475.28 | 13,240,449.57 | 12,444,237.30 | 104,453,728.39 | 127,357,121.06 | 5,493,916.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,922,696,149.61 | 4,759,147,751.59 | 4,816,297,341.96 | 4,865,575,876.30 | 4,913,570,725.64 | 5,002,736,354.16 | 4,767,972,145.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,267,246,627.76 | 6,249,058,413.95 | 6,510,619,212.76 | 6,533,003,098.15 | 6,694,989,746.33 | 6,649,952,345.07 | 6,713,133,247.18 |
| 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 | 23,090,000.00 | 23,000,000.00 | 20,000,000.00 | - | - | 13,011,944.44 | 90,114,583.33 |
| 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 | 281,870,228.30 | 305,052,409.55 | 347,342,311.59 | 390,480,165.15 | 350,894,332.46 | 364,329,431.49 | 448,821,655.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,951,975.00 | 61,682,725.00 | 62,512,737.00 | 47,818,497.00 | 45,300,417.00 | 60,683,607.00 | 116,429,313.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,918,253.30 | 243,369,684.55 | 284,829,574.59 | 342,661,668.15 | 305,593,915.46 | 303,645,824.49 | 332,392,342.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,946,689.65 | 41,600,798.26 | 44,910,871.73 | 42,568,673.62 | 41,570,504.22 | 41,507,381.68 | 42,178,856.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,470,631.17 | 784,194,696.03 | 849,268,875.56 | 838,599,176.53 | 911,778,515.63 | 821,786,875.20 | 885,387,683.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,131,534.14 | 40,975,393.74 | 41,309,927.69 | 41,670,056.60 | 41,491,416.12 | 41,649,612.90 | 42,001,389.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,482,585.39 | 48,324,099.97 | 64,709,189.05 | 116,741,394.17 | 109,729,351.61 | 103,109,623.60 | 104,136,057.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,800,342.21 | 292,850,729.24 | 355,580,699.77 | 371,287,470.95 | 504,685,368.55 | 427,578,618.69 | 304,726,201.10 |
| 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 | 41,737,777.29 | 42,479,711.27 | 43,357,775.51 | 43,227,207.16 | 44,019,797.93 | 44,183,346.70 | 66,737,515.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,325,645.07 | 94,437,475.58 | 101,806,985.20 | 99,407,135.91 | 109,521,201.70 | 98,615,250.91 | 105,575,068.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,855,433.22 | 1,672,915,313.64 | 1,868,286,636.10 | 1,943,981,280.09 | 2,113,690,488.22 | 1,955,772,085.61 | 2,089,679,010.53 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 78,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,218,459.31 | 110,660,326.99 | 119,273,006.87 | 117,686,623.02 | 129,044,734.02 | 133,882,408.99 | 136,515,858.85 |
| 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 | 2,849,104.17 | 3,703,358.85 | 4,339,691.78 | 5,268,545.49 | 6,197,962.77 | 7,333,752.92 | 8,436,769.35 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | 3,022,623.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,298,540.47 | 12,398,289.96 | 12,498,039.45 | 12,597,788.94 | 12,697,538.43 | 12,797,287.92 | 12,897,037.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,440,641.32 | 25,886,256.99 | 26,158,553.45 | 26,511,716.04 | 26,768,388.62 | 27,149,862.46 | 27,456,920.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,806,745.27 | 152,648,232.79 | 162,269,291.55 | 162,064,673.49 | 174,708,623.84 | 259,163,312.29 | 188,329,209.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,662,178.49 | 1,825,563,546.43 | 2,030,555,927.65 | 2,106,045,953.58 | 2,288,399,112.06 | 2,214,935,397.90 | 2,278,008,220.40 |
| 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 | 1,848,000,000.00 | 1,848,000,000.00 | 1,848,000,000.00 | 1,848,000,000.00 | 1,848,000,000.00 | 1,848,000,000.00 | 1,848,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,206,887.58 | 834,852,362.85 | 838,000,241.03 | 837,759,717.56 | 800,246,754.89 | 800,005,471.05 | 846,329,910.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,887,619.21 | 145,845,342.59 | 159,868,496.03 | 159,868,496.03 | 99,986,163.98 | 70,496,405.33 | 79,260,794.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,865,431.00 | 537,865,431.00 | 537,865,431.00 | 537,865,431.00 | 515,523,598.13 | 515,523,598.13 | 515,523,598.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,599,446.32 | 1,369,616,377.21 | 1,436,970,924.93 | 1,383,999,875.06 | 1,361,979,750.27 | 1,359,781,081.72 | 1,323,710,134.46 |
| 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 | 4,347,784,145.69 | 4,444,488,828.47 | 4,500,968,100.93 | 4,447,756,527.59 | 4,425,763,939.31 | 4,452,813,745.57 | 4,454,302,847.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,199,696.42 | -20,993,960.95 | -20,904,815.82 | -20,799,383.02 | -19,173,305.04 | -17,796,798.40 | -19,177,821.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,584,449.27 | 4,423,494,867.52 | 4,480,063,285.11 | 4,426,957,144.57 | 4,406,590,634.27 | 4,435,016,947.17 | 4,435,125,026.78 |
| 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 | 6,267,246,627.76 | 6,249,058,413.95 | 6,510,619,212.76 | 6,533,003,098.15 | 6,694,989,746.33 | 6,649,952,345.07 | 6,713,133,247.18 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-10 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 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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