| 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 | 2,221,038,933.37 | 2,166,411,990.84 | 2,332,338,242.26 | 2,397,018,382.09 | 2,380,726,107.44 | 2,379,884,538.91 | 2,512,174,521.37 |
| 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 | 1,119,448,735.31 | 1,694,451,974.41 | 1,409,115,284.66 | 1,125,621,695.38 | 833,745,233.45 | 1,212,174,622.80 | 965,612,635.94 |
| 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 | 189,294,536.75 | 249,970,431.59 | 313,455,343.32 | 238,756,746.14 | 289,259,848.06 | 258,677,260.15 | 294,117,874.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,294,536.75 | 249,970,431.59 | 313,455,343.32 | 238,756,746.14 | 289,259,848.06 | 258,677,260.15 | 294,117,874.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,909,057.93 | 28,025,557.49 | 38,851,747.44 | 21,422,780.34 | 21,623,465.76 | 23,658,742.54 | 21,866,678.86 |
| 应收股利(元) | - | - | - | - | - | 3,600,000.00 | 3,600,000.00 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,402,906.25 | 6,140,235.97 | 53,132,205.25 | 5,599,445.09 | 7,518,879.27 | 8,949,877.42 | 29,429,961.52 |
| 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 | 52,849,903.63 | 10,759,554.45 | 11,016,960.21 | 11,536,441.92 | 6,837,675.03 | 7,959,252.60 | 7,605,703.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,372,349.20 | 13,809,526.60 | 13,385,083.98 | 11,746,515.71 | 13,960,525.20 | 14,294,113.51 | 16,530,734.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,949,316,422.44 | 4,173,169,271.35 | 4,174,894,867.12 | 3,811,702,006.67 | 3,553,671,734.21 | 3,905,598,407.93 | 3,847,338,110.24 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,269,893.99 | - | - | - | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,661,874.72 | 10,021,236.41 | 10,322,434.84 | 11,908,237.48 | 17,159,647.81 | 18,058,251.69 | 18,186,547.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,814,494.82 | 1,143,490,291.09 | 1,170,855,961.39 | 1,164,814,123.76 | 1,207,467,923.39 | 1,228,422,435.99 | 1,207,242,233.02 |
| 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 | 589,870,252.18 | 614,056,419.81 | 625,086,373.43 | 620,273,547.42 | 654,800,468.36 | 655,113,097.99 | 655,758,431.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,959,562.68 | 163,544,055.80 | 167,128,548.92 | 170,713,042.03 | 174,297,535.16 | 177,882,028.29 | 181,466,521.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,566,615.27 | 579,723,394.28 | 588,778,130.43 | 596,402,026.29 | 611,773,002.98 | 621,883,954.47 | 629,306,009.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,207,867.04 | 7,653,698.17 | 5,398,401.86 | 1,660,948.61 | 681,985.62 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,078,191.90 | 31,391,772.66 | 34,358,097.59 | 36,327,899.47 | 37,393,419.26 | 41,605,912.69 | 34,246,957.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,453,821.85 | 68,936,948.49 | 69,574,226.54 | 69,766,821.60 | 70,296,027.99 | 70,967,728.51 | 71,410,957.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,808,266.80 | 3,808,266.80 | 3,808,266.80 | 3,808,266.80 | 3,808,266.80 | 3,808,266.80 | 3,808,266.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,817,530.47 | 10,400,252.00 | 19,612,250.87 | 20,045,631.47 | 14,923,090.35 | 10,625,038.11 | 7,600,141.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,632,594.75 | 90,640,169.23 | 93,831,894.72 | 83,259,745.81 | 90,476,097.17 | 89,369,600.25 | 102,594,341.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,589.63 | 44,845,270.24 | 45,088,806.45 | 46,088,941.01 | 46,921,548.22 | 41,299,500.00 | 40,950,666.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,050,556.10 | 2,768,511,774.98 | 2,833,843,393.84 | 2,825,069,231.75 | 2,929,999,013.11 | 2,959,035,814.79 | 2,952,571,073.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,713,366,978.54 | 6,941,681,046.33 | 7,008,738,260.96 | 6,636,771,238.42 | 6,483,670,747.32 | 6,864,634,222.72 | 6,799,909,183.78 |
| 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 | 159,983,655.19 | 171,816,896.10 | 276,844,748.55 | 188,815,811.08 | 205,634,398.67 | 207,785,818.75 | 322,862,482.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,983,655.19 | 171,816,896.10 | 276,844,748.55 | 188,815,811.08 | 205,634,398.67 | 207,785,818.75 | 322,862,482.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,040.57 | 110,212.29 | 109,005.96 | 501,832.24 | 375,338.69 | 100,276.12 | 553,511.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,272,058.22 | 494,956,541.14 | 507,590,546.89 | 417,007,621.68 | 452,148,826.79 | 448,189,265.99 | 546,459,725.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,015,229.44 | 391,961,788.72 | 325,445,034.67 | 455,196,050.52 | 476,330,216.24 | 492,737,493.81 | 397,389,469.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,072,292.48 | 202,417,107.70 | 214,299,196.20 | 182,803,660.02 | 275,470,751.96 | 262,051,791.66 | 264,738,470.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,859,004.03 | 34,935,807.54 | 40,258,627.85 | 34,516,136.28 | 35,386,334.91 | 36,108,230.31 | 40,377,197.81 |
| 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 | 11,866,558.13 | 11,299,456.43 | 11,349,381.12 | 10,800,876.22 | 5,998,899.57 | 11,284,866.59 | 7,555,070.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,076,231.84 | 14,644,555.10 | 16,433,940.52 | 13,186,313.60 | 10,050,048.95 | 20,252,983.36 | 25,204,569.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,192,069.90 | 1,322,142,365.02 | 1,392,330,481.76 | 1,302,828,301.64 | 1,461,394,815.78 | 1,478,510,726.59 | 1,605,140,499.74 |
| 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 | 21,907,095.93 | 23,744,423.82 | 25,581,579.14 | 28,132,847.55 | 34,159,822.35 | 32,075,917.63 | 26,813,708.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,630.26 | 145,775.64 | 737,940.82 | 159,642.70 | 675,494.27 | 684,231.97 | 684,231.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,962.36 | 764,082.11 | 753,152.65 | 705,651.53 | 2,923,781.59 | 2,967,456.63 | 3,553,516.91 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,104,163.29 | 49,327,426.30 | 53,559,578.20 | 57,336,347.24 | 63,807,528.51 | 68,484,152.95 | 72,297,784.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000,851.84 | 73,981,707.87 | 80,632,250.81 | 86,334,489.02 | 101,566,626.72 | 104,211,759.18 | 103,349,241.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,192,921.74 | 1,396,124,072.89 | 1,472,962,732.57 | 1,389,162,790.66 | 1,562,961,442.50 | 1,582,722,485.77 | 1,708,489,741.00 |
| 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 | 72,041,101.00 | 72,041,101.00 | 72,041,101.00 | 72,041,101.00 | 72,041,101.00 | 72,041,101.00 | 71,928,782.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,198,720.58 | 1,400,913,027.92 | 1,400,917,311.47 | 1,400,918,753.30 | 1,400,449,375.61 | 1,399,861,164.66 | 1,357,971,409.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,171,629.00 | 44,728,187.00 | 14,250,618.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,308,046.61 | 79,094,885.87 | 76,787,796.89 | 73,375,545.86 | 83,977,681.11 | 91,011,756.51 | 37,384,497.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,020,550.50 | 36,020,550.50 | 36,020,550.50 | 36,020,550.50 | 36,020,550.50 | 36,020,550.50 | 35,964,391.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,083,908.46 | 3,399,313,670.46 | 3,134,849,084.62 | 2,881,486,077.30 | 2,615,676,088.10 | 2,936,625,578.49 | 2,783,378,763.08 |
| 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 | 4,735,480,698.15 | 4,942,655,048.75 | 4,706,365,226.48 | 4,463,842,027.96 | 4,208,164,796.32 | 4,535,560,151.16 | 4,286,627,842.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,693,358.65 | 602,901,924.69 | 829,410,301.91 | 783,766,419.80 | 712,544,508.50 | 746,351,585.79 | 804,791,600.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,392,174,056.80 | 5,545,556,973.44 | 5,535,775,528.39 | 5,247,608,447.76 | 4,920,709,304.82 | 5,281,911,736.95 | 5,091,419,442.78 |
| 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 | 6,713,366,978.54 | 6,941,681,046.33 | 7,008,738,260.96 | 6,636,771,238.42 | 6,483,670,747.32 | 6,864,634,222.72 | 6,799,909,183.78 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-24 | 2025-03-28 | 2024-10-25 | 2024-08-16 | 2024-04-24 | 2024-03-29 | 2023-10-25 | 2023-08-16 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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