| 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 | 1,199,881,118.52 | 1,189,274,439.64 | 1,428,222,529.59 | 1,229,651,939.42 | 1,249,078,203.90 | 910,209,601.09 | 968,108,364.48 |
| 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 | 29,298,499.37 | 29,298,499.37 | 28,905,616.61 | 26,439,185.95 | 26,657,454.15 | 26,657,454.15 | 27,471,195.29 |
| 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 | 1,151,704,016.49 | 1,061,693,525.40 | 1,066,074,313.85 | 933,364,240.06 | 913,755,879.95 | 847,719,954.59 | 810,953,707.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,869,108.78 | 254,499,548.22 | 258,942,378.73 | 292,300,569.60 | 289,748,155.23 | 284,227,789.31 | 279,144,127.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,834,907.71 | 807,193,977.18 | 807,131,935.12 | 641,063,670.46 | 624,007,724.72 | 563,492,165.28 | 531,809,580.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,644,567.98 | 21,585,389.36 | 56,820,121.72 | 29,448,465.42 | 38,351,811.98 | 17,585,559.62 | 7,001,799.53 |
| 应收股利(元) | - | - | - | - | - | 698,458.24 | - | - | - | 631,941.82 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,631,155.75 | 26,771,541.02 | 25,053,723.18 | 15,954,043.94 | 31,517,835.85 | 22,453,223.67 | 20,426,414.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,407,319.50 | 504,620,858.81 | 499,965,298.29 | 469,262,008.12 | 432,043,803.21 | 456,728,692.00 | 484,584,058.28 |
| 持有待售资产(元) | - | - | 会员可见 | 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 | 289,669,512.62 | 282,560,037.48 | 178,094,190.06 | 115,882,468.76 | 81,461,638.33 | 43,982,914.33 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,789,154.64 | 34,944,995.43 | 30,125,611.82 | 20,982,327.40 | 13,662,217.90 | 12,476,099.64 | 6,936,203.50 |
| 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 | 3,324,491,791.56 | 3,251,241,998.43 | 3,405,516,924.20 | 2,919,946,670.48 | 2,786,528,845.27 | 2,338,445,440.90 | 2,325,481,743.09 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,996,765.06 | 153,989,028.05 | 177,887,661.71 | 141,027,156.98 | 82,489,400.50 | 80,917,054.70 | 45,473,835.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,320,033.82 | 133,324,010.18 | 133,312,436.59 | 133,472,814.02 | 133,638,248.09 | 135,051,546.36 | 92,843,181.54 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,683,482.36 | 19,501,907.85 | 20,320,333.33 | 21,138,758.82 | 97,325,319.18 | 100,000,635.10 | 102,675,951.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,507,534.13 | 207,564,204.08 | 211,206,337.95 | 214,635,410.64 | 143,905,564.47 | 146,159,936.82 | 146,563,333.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,305.19 | 2,455,386.01 | 494,881.15 | 468,545.90 | 1,113,847.51 | 664,119.55 | 351,767.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,559,284.97 | 13,263,004.97 | 14,167,510.74 | 15,888,778.19 | 17,302,103.54 | 18,314,799.91 | 15,033,572.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,780,073.57 | 38,187,152.09 | 39,480,252.10 | 40,591,426.13 | 41,491,446.81 | 42,754,880.37 | 44,010,398.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,526,033.33 | 413,526,033.33 | 413,526,033.33 | 413,526,033.33 | 413,526,033.33 | 413,526,033.33 | 413,526,033.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,392,150.65 | 9,556,947.25 | 10,487,501.58 | 12,700,464.71 | 10,686,194.74 | 12,055,453.39 | 13,696,669.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,146,189.56 | 24,633,295.20 | 24,251,363.11 | 22,210,091.67 | 13,877,122.80 | 13,445,843.61 | 12,380,234.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 126,550.00 | - | - | - | 283,983.00 | - |
| 非流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,212,852.64 | 1,016,127,519.01 | 1,045,134,311.59 | 1,015,659,480.39 | 955,355,280.97 | 963,174,286.14 | 886,554,977.89 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,324,704,644.20 | 4,267,369,517.44 | 4,450,651,235.79 | 3,935,606,150.87 | 3,741,884,126.24 | 3,301,619,727.05 | 3,212,036,720.98 |
| 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 | 693,141,258.96 | 701,501,477.31 | 679,534,742.34 | 502,971,316.33 | 619,758,527.82 | 479,772,301.05 | 96,539,066.77 |
| 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 | 543,934,177.71 | 668,544,556.43 | 630,838,575.03 | 528,563,425.70 | 381,439,257.04 | 399,942,460.47 | 383,393,405.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,275,254.00 | 317,288,785.90 | 236,642,134.48 | 142,484,532.99 | 116,636,468.40 | 115,789,262.59 | 115,357,507.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,658,923.71 | 351,255,770.53 | 394,196,440.55 | 386,078,892.71 | 264,802,788.64 | 284,153,197.88 | 268,035,898.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,306.82 | 1,425,402.07 | 2,192,497.53 | 1,627,090.30 | 2,169,737.79 | 2,842,036.30 | 2,361,720.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,162,917.24 | 66,529,984.27 | 83,731,465.93 | 57,111,953.48 | 40,819,141.09 | 27,770,105.37 | 29,230,488.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,987,032.04 | 19,154,810.84 | 30,177,939.20 | 51,096,562.37 | 18,831,328.43 | 18,383,411.98 | 18,111,403.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,731,529.61 | 30,382,597.54 | 47,409,912.89 | 42,422,770.41 | 29,589,156.01 | 23,265,773.76 | 26,412,222.44 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,782.27 | 4,139,652.85 | 3,471,136.53 | 2,272,450.85 | 3,718,238.10 | 17,294.06 | 6,858.50 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | 660,142.92 | 660,142.92 | 4,078,752.48 | 3,131,999.73 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,516,605.69 | 33,760,700.87 | 36,201,414.08 | 33,723,462.20 | 31,717,623.93 | 32,415,877.75 | 125,306,230.81 |
| 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 | 8,350,849.27 | 6,015,861.32 | 61,070,511.63 | 61,311,376.00 | 61,523,861.41 | 62,429,996.07 | 6,383,332.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,906,485.47 | 4,228,145.49 | 5,062,634.07 | 3,252,136.43 | 61,804,938.55 | 60,981,249.31 | 211,366,500.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,451,945.08 | 1,535,683,188.99 | 1,580,350,972.15 | 1,285,012,686.99 | 1,255,450,562.65 | 1,110,952,505.85 | 899,111,230.34 |
| 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 | 50,423,049.43 | 51,774,499.58 | 52,067,302.56 | 69,309.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,785,270.34 | 6,609,602.77 | 6,844,219.52 | 8,350,302.80 | 9,236,559.10 | 9,274,637.20 | 8,614,354.57 |
| 预计负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,970.02 | 1,285,525.03 | 1,692,080.04 | 2,181,995.04 | 2,687,510.04 | 3,193,025.04 | 1,860,246.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,140,917.38 | 9,557,917.72 | 10,814,208.72 | 10,976,830.16 | 11,187,326.13 | 11,435,121.63 | 8,842,123.74 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,962,296.02 | 222,643,954.46 | 210,149,948.43 | 199,452,932.50 | - | - | 54,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,809,503.19 | 291,871,499.56 | 281,567,759.27 | 221,031,369.50 | 23,111,395.27 | 23,902,783.87 | 73,316,724.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,261,448.27 | 1,827,554,688.55 | 1,861,918,731.42 | 1,506,044,056.49 | 1,278,561,957.92 | 1,134,855,289.72 | 972,427,954.69 |
| 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 | 1,109,174,773.00 | 1,109,174,773.00 | 1,109,174,773.00 | 1,109,174,773.00 | 1,109,174,773.00 | 1,109,199,973.00 | 924,333,311.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,334,468.72 | 91,565,141.57 | 91,161,300.35 | 90,620,477.50 | 268,556,477.17 | 203,696,316.93 | 203,419,997.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 8,717,760.00 | 8,793,360.00 | 9,281,880.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,373.51 | 1,403,373.51 | 1,403,373.51 | 1,403,373.51 | 1,403,373.51 | 1,403,373.51 | 1,403,373.51 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,910,448.49 | 4,720,097.55 | 4,163,253.79 | 3,076,803.60 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,797,993.19 | 354,797,993.19 | 354,797,993.19 | 354,797,993.19 | 318,401,578.27 | 318,401,619.08 | 318,402,685.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,611,754.29 | 587,919,128.64 | 747,591,704.96 | 599,216,022.74 | 521,431,058.00 | 411,900,173.50 | 672,690,421.33 |
| 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 | 2,322,232,811.20 | 2,149,580,507.46 | 2,308,292,398.80 | 2,158,289,443.54 | 2,210,249,499.95 | 2,035,808,096.02 | 2,110,967,908.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,210,384.73 | 290,234,321.43 | 280,440,105.57 | 271,272,650.84 | 253,072,668.37 | 130,956,341.31 | 128,640,857.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,443,195.93 | 2,439,814,828.89 | 2,588,732,504.37 | 2,429,562,094.38 | 2,463,322,168.32 | 2,166,764,437.33 | 2,239,608,766.29 |
| 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 | 4,324,704,644.20 | 4,267,369,517.44 | 4,450,651,235.79 | 3,935,606,150.87 | 3,741,884,126.24 | 3,301,619,727.05 | 3,212,036,720.98 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-22 | 2025-03-21 | 2024-10-24 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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