| 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 | 565,449,907.87 | 570,608,717.13 | 351,891,745.57 | 456,042,013.93 | 718,411,507.85 | 621,224,121.28 | 677,394,093.81 |
| 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 | 220,461,111.11 | 209,007,163.89 | 265,297,666.14 | 268,646,780.03 | 220,704,587.17 | 206,771,556.54 | 308,899,668.81 |
| 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 | 211,032,031.85 | 289,157,690.90 | 247,470,178.02 | 283,156,256.32 | 293,007,509.29 | 181,605,134.29 | 151,742,630.92 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 2,735,358.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,032,031.85 | 289,157,690.90 | 247,470,178.02 | 280,420,898.32 | 293,007,509.29 | 181,605,134.29 | 151,742,630.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,700,444.60 | 19,866,328.76 | 20,230,935.73 | 11,517,290.83 | 19,636,222.17 | 16,544,923.00 | 18,105,336.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,755,066.60 | 32,271,000.73 | 48,379,502.04 | 39,510,265.11 | 39,688,428.33 | 31,322,086.90 | 32,839,142.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,940,007.56 | 711,973,524.04 | 659,733,994.33 | 612,599,551.54 | 700,926,678.05 | 656,882,860.37 | 648,072,367.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,515,068.88 | 57,144,077.18 | 66,612,049.78 | 50,326,369.55 | 43,428,988.82 | 37,701,431.27 | 75,218,918.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,440,987.40 | 1,909,073,407.06 | 1,687,935,139.24 | 1,759,375,149.46 | 2,045,493,489.68 | 1,762,000,907.93 | 1,924,253,063.05 |
| 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 | 321,301,089.63 | 318,316,438.36 | 316,977,494.13 | 315,321,991.73 | 314,837,629.57 | 312,730,956.27 | 301,706,447.43 |
| 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 | 16,283,118.99 | 16,506,085.92 | 16,729,052.85 | 16,952,019.78 | 17,174,986.71 | 1,255,025.93 | 1,287,067.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,661,008.31 | 1,263,988,347.31 | 1,272,859,209.53 | 1,306,304,851.12 | 1,184,808,524.64 | 1,221,545,770.56 | 1,250,877,425.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,897,949.96 | 610,926,278.19 | 594,764,844.70 | 576,393,239.96 | 682,655,229.20 | 643,968,513.56 | 561,771,403.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,492,547.45 | 16,967,190.16 | 16,867,195.37 | 17,644,097.01 | 32,272,595.26 | 32,787,652.69 | 33,482,686.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,244,349.41 | 188,131,123.65 | 177,554,668.03 | 166,226,104.29 | 159,940,264.38 | 144,666,160.18 | 140,622,534.51 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,915,147.93 | 22,441,707.58 | 34,977,213.08 | 40,019,517.75 | 37,163,468.16 | 41,789,718.15 | 30,784,190.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,411,256.87 | 14,139,652.00 | 14,733,051.94 | 15,218,236.79 | 16,493,439.72 | 16,599,464.58 | 18,162,851.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,291,643.34 | 36,749,249.37 | 37,151,771.55 | 42,674,068.89 | 136,183,007.79 | 119,157,332.22 | 111,654,011.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,623,389.60 | 139,329,631.62 | 173,696,836.26 | 167,386,643.88 | 24,824,267.24 | 34,239,717.61 | 52,879,405.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,121,501.49 | 2,627,495,704.16 | 2,656,311,337.44 | 2,664,140,771.20 | 2,606,353,412.67 | 2,568,740,311.75 | 2,503,228,023.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,615,562,488.89 | 4,536,569,111.22 | 4,344,246,476.68 | 4,423,515,920.66 | 4,651,846,902.35 | 4,330,741,219.68 | 4,427,481,086.30 |
| 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 | 624,025,409.03 | 621,219,409.03 | 492,026,358.82 | 486,720,976.64 | 562,840,010.00 | 414,367,710.00 | 478,158,500.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | 130,850.80 | 16,191,256.43 | 23,557,600.62 | 50,633,874.01 | 46,596,107.47 | 7,279,441.62 |
| 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 | 551,984,657.57 | 527,032,332.53 | 474,136,925.74 | 553,702,466.86 | 525,992,097.24 | 487,149,273.39 | 465,429,020.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,640,101.69 | 155,865,842.18 | 208,408,593.80 | 196,661,839.83 | 146,817,643.99 | 132,706,006.19 | 185,629,296.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,344,555.88 | 371,166,490.35 | 265,728,331.94 | 357,040,627.03 | 379,174,453.25 | 354,443,267.20 | 279,799,723.77 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,859,747.50 | 146,385,405.46 | 172,967,285.05 | 153,093,848.65 | 167,884,513.76 | 112,092,980.75 | 162,994,207.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,568,269.13 | 33,235,030.58 | 23,475,747.81 | 45,244,901.16 | 32,774,488.48 | 27,299,137.46 | 23,895,691.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,793,747.00 | 23,473,948.76 | 27,505,891.54 | 25,454,971.64 | 36,359,765.62 | 26,019,137.52 | 88,414,388.14 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | 4,267,029.78 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,041,099.73 | 68,573,455.93 | 42,132,755.18 | 32,431,782.03 | 46,174,149.21 | 41,056,872.21 | 42,851,697.61 |
| 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 | 132,086,805.17 | 109,158,398.54 | 44,913,833.47 | 56,087,911.31 | 44,500,000.00 | 64,118,597.77 | 54,999,397.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,400.57 | 1,314,400.57 | 2,405,348.27 | 1,972,189.76 | 1,873,856.28 | 1,944,424.87 | 3,782,566.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,674,135.70 | 1,534,790,261.98 | 1,295,755,402.31 | 1,378,266,648.67 | 1,469,032,754.60 | 1,220,644,241.44 | 1,327,804,909.70 |
| 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 | 187,500,000.00 | 228,716,666.59 | 286,500,000.00 | 302,000,000.00 | 311,000,000.00 | 276,500,000.00 | 245,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,989,336.77 | 452,864,992.14 | 443,764,993.01 | 441,959,647.67 | 431,361,662.63 | 427,071,124.73 | 419,683,617.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,915,423.46 | 14,942,102.76 | 18,154,094.51 | 15,689,925.38 | 35,187,872.51 | 33,113,497.15 | 30,452,184.31 |
| 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 | 4,846,190.74 | 4,846,190.74 | 4,846,190.74 | 4,846,190.74 | 4,846,190.74 | 4,846,190.74 | 4,846,190.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,623,043.25 | 80,320,896.95 | 80,156,577.64 | 81,480,935.67 | 83,295,197.83 | 85,089,168.62 | 70,746,130.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,152,653.71 | 12,878,283.39 | 13,113,459.50 | 13,588,616.69 | 97,189,039.23 | 96,968,302.74 | 100,371,228.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,026,647.93 | 794,569,132.57 | 846,535,315.40 | 859,565,316.15 | 962,879,962.94 | 923,588,283.98 | 871,099,350.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,700,783.63 | 2,329,359,394.55 | 2,142,290,717.71 | 2,237,831,964.82 | 2,431,912,717.54 | 2,144,232,525.42 | 2,198,904,259.95 |
| 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 | 218,752,525.00 | 218,751,133.00 | 213,351,489.00 | 213,407,129.00 | 213,404,939.00 | 213,404,715.00 | 213,401,060.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,580,933.68 | 67,586,038.01 | 67,588,448.39 | 67,590,008.05 | 67,598,231.71 | 67,599,082.43 | 67,612,835.76 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,620,102.25 | 615,805,990.11 | 582,349,198.30 | 583,449,109.92 | 578,896,179.89 | 572,443,052.13 | 568,889,934.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,658,032.42 | 58,658,032.42 | 23,078,622.42 | 23,078,622.42 | 30,869,031.82 | 30,869,031.82 | 30,869,031.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -926,459.74 | -1,132,433.48 | -1,078,500.21 | -1,097,073.74 | -1,217,809.58 | -1,301,007.15 | -833,309.41 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,977,845.21 | 11,950,091.24 | 10,679,008.13 | 9,092,618.96 | 8,171,100.56 | 6,911,322.04 | 5,229,987.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,293,172.24 | 36,293,172.24 | 36,293,172.24 | 36,293,172.24 | 36,293,172.24 | 36,293,172.24 | 36,293,172.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,456,525.47 | 1,225,270,966.73 | 1,224,638,800.19 | 1,210,595,540.48 | 1,253,646,256.47 | 1,229,962,137.37 | 1,277,768,347.48 |
| 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 | 2,171,096,611.69 | 2,115,866,925.43 | 2,110,742,993.62 | 2,096,251,882.49 | 2,125,923,038.47 | 2,094,443,442.24 | 2,137,492,996.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,765,093.57 | 91,342,791.24 | 91,212,765.35 | 89,432,073.35 | 94,011,146.34 | 92,065,252.02 | 91,083,830.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,861,705.26 | 2,207,209,716.67 | 2,201,955,758.97 | 2,185,683,955.84 | 2,219,934,184.81 | 2,186,508,694.26 | 2,228,576,826.35 |
| 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 | 4,615,562,488.89 | 4,536,569,111.22 | 4,344,246,476.68 | 4,423,515,920.66 | 4,651,846,902.35 | 4,330,741,219.68 | 4,427,481,086.30 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 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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