| 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 | 2,303,296,499.69 | 2,526,752,057.57 | 2,490,404,960.44 | 2,311,920,842.59 | 1,892,034,455.30 | 468,052,320.57 | 640,094,895.03 |
| 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 | 11,722,104.10 | 10,061,852.78 | 9,409,611.19 | 9,172,432.43 | 12,255,756.31 | 11,539,658.90 | 12,456,446.03 |
| 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 | 31,937,705.77 | 24,997,000.00 | 36,431,324.69 | 26,846,353.83 | 25,245,719.66 | 21,159,732.33 | 22,095,453.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,937,705.77 | 24,997,000.00 | 36,431,324.69 | 26,846,353.83 | 25,245,719.66 | 21,159,732.33 | 22,095,453.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,734,750.13 | 12,307,141.02 | 16,087,472.96 | 16,176,309.30 | 6,981,537.47 | 6,105,398.60 | 8,607,610.16 |
| 应收股利(元) | - | 会员可见 | - | - | - | 273,667.80 | - | - | - | 228,056.50 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,923,164.59 | 55,407,050.49 | 37,510,429.16 | 31,779,831.84 | 28,020,742.86 | 25,686,704.48 | 32,058,022.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,914,157.39 | 231,629,852.50 | 258,998,660.15 | 279,302,461.25 | 274,469,853.39 | 259,704,904.08 | 305,348,318.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,889,932.70 | 51,612,706.92 | 52,817,028.64 | 51,398,526.85 | 38,375,246.92 | 37,734,246.43 | 42,982,103.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,418,314.37 | 2,913,041,329.08 | 2,901,659,487.23 | 2,726,596,758.09 | 2,277,383,311.91 | 830,211,021.89 | 1,063,642,849.73 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | - | - |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,819,240.05 | 935,869,257.73 | 952,939,494.72 | 970,261,822.52 | 905,811,614.36 | 923,196,884.83 | 867,867,878.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,613,546.53 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,905,008.81 | 261,839,511.94 | 279,009,233.23 | 292,380,316.01 | 299,148,558.13 | 311,826,256.83 | 327,453,597.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,623,165.42 | 95,901,792.15 | 96,831,282.24 | 97,037,384.84 | 88,744,360.14 | 89,323,325.05 | 90,472,941.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,537,848.11 | 59,588,377.15 | 60,833,351.17 | 62,454,168.45 | 73,887,116.57 | 77,024,150.88 | 85,806,327.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,599,648.05 | 29,294,625.79 | 29,894,000.19 | 30,570,908.12 | 32,182,242.48 | 32,405,236.58 | 32,933,236.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,404,885.30 | 599,808,808.97 | 805,099,621.68 | 832,680,090.41 | 1,323,754,142.53 | 2,622,415,344.08 | 2,610,073,839.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,503,342.27 | 2,005,302,373.73 | 2,247,606,983.23 | 2,308,384,690.35 | 2,723,528,034.21 | 4,056,191,198.25 | 4,014,607,821.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,005,921,656.64 | 4,918,343,702.81 | 5,149,266,470.46 | 5,034,981,448.44 | 5,000,911,346.12 | 4,886,402,220.14 | 5,078,250,670.94 |
| 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 | 283,338,058.49 | 274,239,257.19 | 310,249,442.84 | 329,783,490.47 | 343,787,777.37 | 290,669,532.11 | 335,396,238.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,338,058.49 | 274,239,257.19 | 310,249,442.84 | 329,783,490.47 | 343,787,777.37 | 290,669,532.11 | 335,396,238.41 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,082,568.27 | 7,419,034.36 | 9,243,894.45 | 10,830,477.53 | 8,586,866.20 | 8,590,238.43 | 10,929,233.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,795,539.59 | 865,788,470.99 | 921,667,345.57 | 821,983,892.04 | 867,856,484.51 | 811,338,407.91 | 857,236,897.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,567,880.49 | 75,782,937.90 | 71,384,098.53 | 82,018,740.06 | 77,810,330.39 | 72,900,692.42 | 73,647,685.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,342,189.95 | 24,665,052.73 | 36,365,671.32 | 44,623,285.63 | 31,062,076.75 | 21,364,577.82 | 31,604,904.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,595,994.22 | 151,625,739.39 | 171,899,256.02 | 167,518,393.66 | 113,433,089.18 | 131,666,282.95 | 126,271,587.09 |
| 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 | 72,670,825.55 | 72,880,925.53 | 73,609,917.88 | 77,442,079.38 | 78,660,941.28 | 80,241,130.06 | 82,048,625.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,137,056.34 | 89,970,004.90 | 95,489,929.00 | 85,768,048.75 | 90,241,195.25 | 84,629,274.15 | 89,203,799.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,530,112.90 | 1,562,371,422.99 | 1,689,909,555.61 | 1,619,968,407.52 | 1,611,438,760.93 | 1,501,400,135.85 | 1,606,338,971.70 |
| 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 | 210,840,367.61 | 206,971,140.86 | 225,429,219.57 | 232,550,315.61 | 245,557,744.27 | 256,401,621.59 | 268,481,217.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,237.24 | 3,649,703.00 | 4,477,837.58 | 5,305,972.16 | 6,134,106.74 | 6,962,241.32 | 6,007,674.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,709,604.85 | 210,620,843.86 | 229,907,057.15 | 237,856,287.77 | 251,691,851.01 | 263,363,862.91 | 274,488,891.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,239,717.75 | 1,772,992,266.85 | 1,919,816,612.76 | 1,857,824,695.29 | 1,863,130,611.94 | 1,764,763,998.76 | 1,880,827,863.55 |
| 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 | 547,678,400.00 | 547,678,400.00 | 547,678,400.00 | 547,678,400.00 | 547,678,400.00 | 547,678,400.00 | 547,678,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,326,445.12 | 1,989,326,445.12 | 1,989,326,445.12 | 1,989,326,445.12 | 1,989,326,445.12 | 1,989,326,445.12 | 1,989,326,445.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,836,728.09 | 179,836,728.09 | 179,836,728.09 | 179,836,728.09 | 168,005,141.86 | 168,005,141.86 | 168,005,141.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,840,365.68 | 428,509,862.75 | 512,608,284.49 | 460,315,179.94 | 432,770,747.20 | 416,628,234.40 | 492,412,820.41 |
| 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 | 3,188,681,938.89 | 3,145,351,435.96 | 3,229,449,857.70 | 3,177,156,753.15 | 3,137,780,734.18 | 3,121,638,221.38 | 3,197,422,807.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,681,938.89 | 3,145,351,435.96 | 3,229,449,857.70 | 3,177,156,753.15 | 3,137,780,734.18 | 3,121,638,221.38 | 3,197,422,807.39 |
| 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 | 5,005,921,656.64 | 4,918,343,702.81 | 5,149,266,470.46 | 5,034,981,448.44 | 5,000,911,346.12 | 4,886,402,220.14 | 5,078,250,670.94 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-22 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |