| 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 | 835,295,304.27 | 854,378,112.76 | 824,552,399.56 | 718,912,182.31 | 855,764,672.50 | 757,472,469.25 | 1,025,538,899.89 |
| 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 | 220,818,877.74 | 201,014,247.60 | 401,160,822.94 | 401,437,425.69 | 403,071,987.60 | 401,149,521.85 | 400,600,542.78 |
| 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 | 101,724,084.27 | 109,771,540.97 | 155,935,394.64 | 75,521,111.01 | 96,107,237.61 | 160,450,526.12 | 146,430,017.51 |
| 其中：应收票据(元) | - | - | - | - | - | - | 500,000.00 | - | 150,000.00 | 529,500.00 | 50,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,724,084.27 | 109,771,540.97 | 155,435,394.64 | 75,521,111.01 | 95,957,237.61 | 159,921,026.12 | 146,380,017.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,232,193.80 | 96,072,396.16 | 93,588,474.57 | 188,672,173.43 | 115,800,223.16 | 204,856,527.62 | 181,282,785.91 |
| 应收股利(元) | - | 会员可见 | - | - | - | 29,515,051.93 | - | - | 3,041,751.89 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,435,541.88 | 26,872,710.71 | 19,158,520.79 | 14,016,956.39 | 19,758,287.58 | 17,642,370.66 | 27,690,548.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,274,113.19 | 42,161,943.02 | 45,029,641.79 | 40,972,864.62 | 45,066,032.89 | 42,833,378.14 | 42,763,565.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,989,623.84 | 21,419,917.43 | 22,747,492.72 | 24,157,718.73 | 5,358,019.86 | 4,010,936.29 | 2,084,370.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,743,250.98 | 42,335,872.14 | 50,129,714.03 | 52,704,169.62 | 54,884,022.12 | 62,214,113.32 | 62,404,383.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,512,989.97 | 1,423,541,792.72 | 1,612,302,461.04 | 1,516,394,601.80 | 1,599,082,235.21 | 1,650,859,843.25 | 1,888,860,054.36 |
| 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 | 1,608,808,395.61 | 1,582,565,265.91 | 1,514,704,598.08 | 1,487,539,109.10 | 1,471,986,169.38 | 1,363,137,129.42 | 1,207,966,053.61 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,738,416.00 | 70,738,416.00 | 70,738,416.00 | 70,738,416.00 | 70,738,416.00 | 70,738,416.00 | 70,738,416.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,205,155.57 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,465,674.52 | 3,320,058,143.11 | 3,009,103,601.52 | 3,015,864,667.39 | 2,805,228,349.48 | 2,219,018,524.62 | 2,202,954,274.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,748,547.33 | 292,724,399.42 | 530,113,716.99 | 486,617,792.46 | 530,373,496.28 | 964,250,065.91 | 842,895,850.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,477,469.17 | 6,106,780.57 | 5,935,360.19 | 6,376,072.05 | 7,960,791.99 | 8,574,314.07 | 6,636,417.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,942,749.13 | 336,687,465.31 | 333,543,756.46 | 335,939,394.17 | 263,586,257.42 | 264,083,671.04 | 177,840,850.59 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | 287,094.34 | - | 4,435,547.89 | 1,738,888.57 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,761.64 | 2,455,761.64 | 2,455,761.64 | 2,455,761.64 | 2,624,141.02 | 2,624,141.02 | 81,121.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,711.34 | 1,048,502.23 | 940,084.70 | 961,670.65 | 1,149,053.33 | 1,259,138.60 | 1,272,807.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,868,472.32 | 9,205,800.97 | 8,097,032.17 | 7,153,610.21 | 4,433,817.76 | 3,120,446.37 | 2,836,685.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,365,109.45 | 95,610,032.89 | 79,129,752.27 | 71,251,668.36 | 143,113,279.64 | 137,770,327.84 | 92,354,962.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,847,544,462.08 | 5,717,200,568.05 | 5,555,049,174.36 | 5,484,898,162.03 | 5,305,629,320.19 | 5,036,315,063.46 | 4,605,577,440.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,293,057,452.05 | 7,140,742,360.77 | 7,167,351,635.40 | 7,001,292,763.83 | 6,904,711,555.40 | 6,687,174,906.71 | 6,494,437,494.68 |
| 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 | 100,065,833.33 | 106,040,299.99 | 126,080,155.55 | 110,069,513.89 | 150,094,361.12 | 250,055,472.23 | 230,034,000.00 |
| 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 | 313,651,809.72 | 346,287,567.40 | 342,257,355.83 | 344,575,862.34 | 321,319,093.73 | 232,252,453.72 | 229,189,643.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,651,809.72 | 346,287,567.40 | 342,257,355.83 | 344,575,862.34 | 321,319,093.73 | 232,252,453.72 | 229,189,643.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,815,804.76 | 233,011,344.98 | 207,357,878.62 | 225,066,619.29 | 228,324,798.59 | 217,858,475.48 | 189,508,940.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,808,621.25 | 34,820,278.85 | 18,804,960.90 | 19,086,531.16 | 22,252,190.05 | 23,826,474.64 | 15,607,081.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,762,296.14 | 30,771,824.14 | 49,380,805.88 | 34,875,396.30 | 42,895,634.56 | 32,780,312.82 | 44,401,586.43 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,070,574.52 | 156,675,320.25 | 157,810,986.58 | 168,824,257.84 | 160,341,579.02 | 159,682,254.75 | 155,650,964.09 |
| 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 | 654,933,527.81 | 77,501,974.60 | 74,544,403.03 | 85,746,657.82 | 56,202,266.30 | 37,293,552.84 | 47,982,969.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,591,193.55 | 20,338,730.11 | 13,604,735.69 | 19,872,812.85 | 20,589,985.72 | 17,013,163.98 | 16,596,466.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,699,661.08 | 1,005,447,340.32 | 989,841,282.08 | 1,008,117,651.49 | 1,002,019,909.09 | 970,762,160.46 | 928,971,651.38 |
| 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 | 1,039,482,827.62 | 1,587,636,154.11 | 1,556,431,486.38 | 1,504,921,821.77 | 1,525,401,936.22 | 1,502,527,166.62 | 1,487,946,576.17 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,694,502.80 | 937,957,954.48 | 929,959,372.18 | 921,959,765.74 | 910,933,904.53 | 908,267,369.05 | 900,338,042.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,486.77 | 3,270,691.97 | 3,156,030.00 | 3,198,567.86 | 3,835,028.17 | 3,495,580.66 | 2,202,822.31 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,195,188.55 | - | 2,195,188.55 | - | 2,195,188.55 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,188.55 | 2,195,188.55 | 2,195,188.55 | 2,195,188.55 | 2,195,188.55 | 2,195,188.55 | 2,195,188.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,323,536.04 | 11,584,663.72 | 8,820,791.40 | 9,006,919.08 | 6,901,884.12 | 7,042,961.79 | 2,816,039.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,548.11 | 280,647.98 | 323,453.08 | 323,453.08 | 390,256.09 | 445,506.66 | 527,114.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,391,089.89 | 2,542,925,300.81 | 2,500,886,321.59 | 2,441,605,716.08 | 2,449,658,197.68 | 2,423,973,773.33 | 2,396,025,783.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,573,090,750.97 | 3,548,372,641.13 | 3,490,727,603.67 | 3,449,723,367.57 | 3,451,678,106.77 | 3,394,735,933.79 | 3,324,997,434.99 |
| 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 | 478,080,249.00 | 478,044,468.00 | 478,044,330.00 | 478,265,330.00 | 478,232,394.00 | 478,232,394.00 | 478,223,503.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,658,523.42 | 69,677,917.59 | 69,677,987.72 | 69,677,987.72 | 69,693,790.57 | 69,693,790.57 | 69,698,973.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,288,931.44 | 899,727,028.98 | 897,839,700.63 | 896,549,110.63 | 893,956,270.78 | 891,987,270.78 | 891,387,914.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,354,700.00 | 32,354,700.00 | 35,012,950.00 | 36,031,760.00 | 36,031,760.00 | 36,031,760.00 | 37,594,960.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,923,220.49 | 2,923,220.49 | 2,923,220.49 | 2,923,220.49 | 2,923,220.49 | 2,923,220.49 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,313,019.62 | 76,471,349.60 | 71,979,445.21 | 66,566,338.62 | 67,753,710.31 | 62,873,958.96 | 60,576,409.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,960,894.83 | 168,960,894.83 | 168,960,894.83 | 168,960,894.83 | 141,657,553.94 | 141,657,553.94 | 141,657,553.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,774,553.97 | 1,416,630,728.89 | 1,500,654,574.34 | 1,393,933,246.99 | 1,376,838,988.93 | 1,256,342,530.34 | 1,279,552,215.95 |
| 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 | 3,181,644,692.77 | 3,080,080,908.38 | 3,155,067,203.22 | 3,040,844,369.28 | 2,995,024,169.02 | 2,867,678,959.08 | 2,883,501,610.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,322,008.31 | 512,288,811.26 | 521,556,828.51 | 510,725,026.98 | 458,009,279.61 | 424,760,013.84 | 285,938,448.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,966,701.08 | 3,592,369,719.64 | 3,676,624,031.73 | 3,551,569,396.26 | 3,453,033,448.63 | 3,292,438,972.92 | 3,169,440,059.69 |
| 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 | 7,293,057,452.05 | 7,140,742,360.77 | 7,167,351,635.40 | 7,001,292,763.83 | 6,904,711,555.40 | 6,687,174,906.71 | 6,494,437,494.68 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-12 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 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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