| 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 | 572,749,243.62 | 401,253,795.38 | 508,444,165.35 | 690,100,322.32 | 233,391,913.69 | 243,081,742.17 | 254,288,725.05 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 7,642.80 | 110,675,364.30 | 23,786.40 | 26,778.40 | 370,605,909.54 | 368,554,465.80 | 366,042,756.40 |
| 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 | 891,472,063.27 | 975,159,437.46 | 871,799,088.26 | 901,316,703.09 | 934,114,678.41 | 940,591,986.58 | 835,847,472.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,831,312.78 | 161,793,032.02 | 105,310,603.99 | 97,964,571.08 | 124,301,414.84 | 120,552,611.66 | 106,881,698.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,640,750.49 | 813,366,405.44 | 766,488,484.27 | 803,352,132.01 | 809,813,263.57 | 820,039,374.92 | 728,965,773.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,481,841.26 | 30,049,944.94 | 52,386,266.43 | 23,753,560.38 | 62,692,172.75 | 65,985,413.75 | 132,333,833.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,480,960.07 | 14,043,269.15 | 12,057,163.59 | 7,824,922.41 | 8,954,724.33 | 16,100,166.90 | 16,600,625.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,325,205.39 | 1,212,757,033.10 | 1,227,513,282.31 | 1,155,817,562.47 | 1,118,494,961.49 | 1,025,876,619.82 | 1,015,799,043.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,936,312.61 | 81,720,293.61 | 60,658,218.34 | 80,111,748.53 | 78,594,093.39 | 93,313,951.06 | 91,217,201.29 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 9,381.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,562,322.36 | 34,692,980.32 | 29,137,532.12 | 30,455,934.86 | 11,325,252.49 | 11,803,194.80 | 16,627,014.74 |
| 流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,687,427.12 | 2,963,356,881.26 | 2,828,250,751.57 | 3,022,509,901.33 | 2,902,533,582.73 | 2,832,714,165.09 | 2,837,933,447.28 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | 1,232,007.25 | 1,306,695.35 | 1,300,737.38 | 1,362,594.91 | 1,356,314.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,457,928.67 | 157,768,746.97 | 163,617,242.69 | 165,190,403.17 | 148,607,867.52 | 148,813,843.16 | 151,938,848.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,863,870.88 | 29,908,161.59 | 33,448,835.70 | 31,542,383.95 | 8,476,652.17 | 8,567,544.16 | 3,287,807.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,360,962.00 | 335,089,081.58 | 332,268,683.08 | 339,824,645.31 | 361,355,726.05 | 348,490,701.66 | 356,450,702.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,773.74 | 112,189,593.51 | 96,013,363.35 | 73,667,271.00 | 39,939,347.00 | 16,994,762.50 | 14,937,163.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,532,214.34 | 16,576,671.13 | 19,354,347.41 | 20,899,675.93 | 7,477,421.78 | 8,746,473.17 | 3,046,081.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,697,529.76 | 91,017,702.94 | 92,183,536.88 | 93,658,143.58 | 91,226,662.87 | 91,991,189.28 | 79,982,934.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,203,566.45 | 524,203,566.45 | 524,203,566.45 | 524,203,566.45 | 524,203,566.45 | 524,203,566.45 | 524,203,566.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,066,012.90 | 9,819,140.46 | 10,192,314.27 | 11,325,390.58 | 13,007,828.78 | 10,104,353.80 | 9,584,240.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,700,546.81 | 22,656,485.18 | 20,365,778.58 | 26,107,338.39 | 63,518,608.50 | 52,753,948.53 | 49,078,978.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,591,079.48 | 9,696,968.54 | 13,954,312.60 | 8,417,958.29 | 2,938,880.82 | - | 13,481,500.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,193,485.03 | 1,308,926,118.35 | 1,306,833,988.26 | 1,296,143,472.00 | 1,262,053,299.32 | 1,212,028,977.62 | 1,207,348,137.44 |
| 资产平衡项目(元) | - | - | 会员可见 | - | 0.01 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,880,912.16 | 4,272,282,999.61 | 4,135,084,739.83 | 4,318,653,373.33 | 4,164,586,882.05 | 4,044,743,142.71 | 4,045,281,584.72 |
| 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 | 427,575,562.82 | 511,953,001.91 | 535,016,454.73 | 585,144,728.27 | 630,535,057.65 | 609,240,625.79 | 578,260,849.67 |
| 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 | 1,000,662,978.86 | 898,434,165.76 | 704,676,121.55 | 830,919,395.04 | 669,386,700.42 | 671,065,233.28 | 758,711,629.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,018,775.85 | 435,401,433.70 | 330,245,826.27 | 291,106,276.00 | 242,941,560.88 | 225,191,811.94 | 367,441,003.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,644,203.01 | 463,032,732.06 | 374,430,295.28 | 539,813,119.04 | 426,445,139.54 | 445,873,421.34 | 391,270,625.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,263,838.53 | 420,628,285.58 | 402,754,059.56 | 352,890,127.70 | 404,182,727.07 | 333,553,513.13 | 329,330,585.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,676,178.49 | 29,033,583.41 | 14,395,106.76 | 70,064,123.72 | 33,037,643.61 | 19,975,002.90 | 13,217,263.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,174,475.42 | 9,762,055.01 | 9,105,945.50 | 18,702,157.33 | 12,615,431.21 | 6,033,532.60 | 6,494,441.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,637,356.88 | 33,322,332.77 | 29,797,517.85 | 37,734,173.59 | 58,012,173.36 | 58,320,856.49 | 53,854,338.01 |
| 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 | 7,187,823.63 | 37,965,903.75 | 112,241,285.84 | 116,875,708.41 | 7,266,873.94 | 11,524,472.17 | 12,066,277.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,153,307.04 | 51,714,370.71 | 49,807,631.80 | 38,881,351.31 | 44,447,714.74 | 40,232,799.56 | 31,899,343.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,331,521.67 | 1,992,813,698.90 | 1,857,794,123.59 | 2,051,211,765.37 | 1,859,484,322.00 | 1,749,946,035.92 | 1,783,834,729.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,000,000.00 | - | - | - | - | 19,000,000.00 | 19,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,322,699.10 | 8,307,501.60 | 12,861,130.04 | 10,695,224.78 | 6,691,146.61 | 7,629,539.13 | 364,040.10 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | - | 2,676,609.15 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,309,950.06 | 9,996,474.45 | 9,151,627.05 | 8,855,400.11 | 8,213,809.72 | 7,050,561.13 | 5,027,668.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,391,027.63 | 25,432,088.39 | 26,773,149.15 | 26,772,193.67 | 26,728,467.37 | 27,041,410.37 | 27,967,165.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,119.31 | 1,156,790.65 | 1,184,465.82 | 1,212,140.90 | 1,871,610.05 | 1,267,491.33 | 1,490,156.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,055,796.10 | 44,892,855.09 | 49,970,372.06 | 47,534,959.46 | 43,505,033.75 | 61,989,001.96 | 56,525,639.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,387,317.77 | 2,037,706,553.99 | 1,907,764,495.65 | 2,098,746,724.83 | 1,902,989,355.75 | 1,811,935,037.88 | 1,840,360,368.81 |
| 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 | 494,414,437.00 | 494,414,437.00 | 494,414,437.00 | 494,414,437.00 | 494,414,437.00 | 494,414,437.00 | 494,414,437.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,755,760.66 | 1,377,755,760.66 | 1,377,755,760.66 | 1,377,755,760.66 | 1,363,811,247.06 | 1,363,811,247.06 | 1,363,811,247.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,398,504.41 | 14,267,786.71 | 12,254,828.96 | 10,257,267.09 | 7,347,842.78 | 6,403,196.29 | 5,482,983.45 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,871,998.43 | 20,871,998.43 | 20,871,998.43 | 20,871,998.43 | 20,871,998.43 | 20,871,998.43 | 20,871,998.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,498,333.77 | 329,555,740.38 | 324,275,815.75 | 318,819,243.41 | 376,265,201.12 | 348,358,607.39 | 321,389,572.83 |
| 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 | 2,234,939,034.27 | 2,236,865,723.18 | 2,229,572,840.80 | 2,222,118,706.59 | 2,262,710,726.39 | 2,233,859,486.17 | 2,205,970,238.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,445,439.88 | -2,289,277.56 | -2,252,596.62 | -2,212,058.09 | -1,113,200.09 | -1,051,381.34 | -1,049,022.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,493,594.39 | 2,234,576,445.62 | 2,227,320,244.18 | 2,219,906,648.50 | 2,261,597,526.30 | 2,232,808,104.83 | 2,204,921,215.91 |
| 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 | 4,333,880,912.16 | 4,272,282,999.61 | 4,135,084,739.83 | 4,318,653,373.33 | 4,164,586,882.05 | 4,044,743,142.71 | 4,045,281,584.72 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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