| 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 | 278,005,000.46 | 178,186,990.24 | 208,257,846.01 | 271,858,462.07 | 207,825,459.18 | 209,737,325.15 | 266,796,511.46 |
| 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 | 331,515,084.16 | 229,724,154.58 | 215,178,949.71 | 175,570,838.71 | 143,332,086.82 | 134,056,095.29 | 174,442,223.40 |
| 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 | 1,394,659,961.68 | 1,368,058,772.63 | 1,349,272,900.92 | 1,247,207,335.24 | 1,312,271,923.15 | 1,284,449,289.20 | 1,227,377,861.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,622,985.62 | 24,400,406.36 | 12,249,982.24 | 21,902,139.43 | 28,423,073.86 | 21,804,406.14 | 25,777,753.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,036,976.06 | 1,343,658,366.27 | 1,337,022,918.68 | 1,225,305,195.81 | 1,283,848,849.29 | 1,262,644,883.06 | 1,201,600,107.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,250,012.78 | 56,828,299.93 | 59,616,267.74 | 76,226,081.52 | 88,333,260.91 | 82,013,757.29 | 80,361,583.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,268,286.85 | 36,118,203.66 | 39,724,331.05 | 41,810,101.60 | 44,487,431.53 | 46,586,045.97 | 53,931,326.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,347,783.38 | 192,284,263.34 | 166,515,994.37 | 154,046,615.59 | 140,435,373.66 | 136,836,019.64 | 131,470,089.58 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,391,020.61 | 91,195,907.47 | 86,123,182.62 | 104,661,339.90 | 76,837,152.59 | 73,913,394.86 | 69,577,036.97 |
| 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 | 19,893,775.35 | 17,962,799.88 | 17,953,252.18 | 13,614,724.34 | 30,651.99 | 30,651.99 | 30,651.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,416,292.91 | 24,716,121.95 | 13,901,104.90 | 27,682,658.98 | 13,659,055.54 | 15,788,712.75 | 15,971,934.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,102,889.46 | 2,247,188,836.70 | 2,200,396,581.37 | 2,179,587,313.09 | 2,079,369,930.52 | 2,024,243,313.09 | 2,048,251,365.26 |
| 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 | 30,191,197.64 | 27,141,514.27 | 32,408,751.85 | 26,055,942.65 | 107,067.41 | 107,067.41 | 107,067.41 |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 385,523.19 | 475,510.67 | 694,744.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,009,132.72 | 60,735,230.00 | 61,461,327.28 | 62,187,424.56 | 62,913,521.84 | 63,639,619.12 | 64,365,716.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,992,106.24 | 123,977,358.51 | 122,081,315.14 | 126,983,126.00 | 109,743,591.67 | 112,149,722.65 | 111,821,848.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,317.95 | 38,677.14 | 1,514,311.94 | 1,514,311.94 | 1,514,311.94 | 1,092,660.56 | 1,092,660.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,270,066.84 | 62,120,878.75 | 66,745,194.73 | 68,587,200.28 | 70,327,415.45 | 74,698,651.51 | 23,850,270.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,303,795.78 | 1,017,728,971.46 | 1,022,270,918.46 | 1,049,612,132.09 | 516,042,526.77 | 513,156,675.40 | 508,293,252.81 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,732,680.34 | 196,557,980.70 | 143,915,531.39 | 95,407,663.24 | 519,876,313.62 | 440,831,889.37 | 352,753,185.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,750,907.74 | 101,750,907.74 | 101,750,907.74 | 101,750,907.74 | 101,750,907.74 | 101,750,907.74 | 101,750,907.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,211,940.50 | 16,601,975.45 | 17,738,971.44 | 18,847,955.95 | 18,876,233.05 | 19,847,729.88 | 20,513,722.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,782,532.83 | 59,448,756.46 | 52,478,578.12 | 51,986,831.56 | 44,522,463.04 | 31,388,987.87 | 25,357,061.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,126.96 | 2,289,902.98 | 3,089,622.42 | 276,205.71 | 3,954,808.95 | 7,144,613.06 | 18,972,022.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,836,805.54 | 1,668,392,153.46 | 1,625,455,430.51 | 1,603,209,701.72 | 1,450,014,684.67 | 1,366,284,035.24 | 1,229,572,459.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,252,939,695.00 | 3,915,580,990.16 | 3,825,852,011.88 | 3,782,797,014.81 | 3,529,384,615.19 | 3,390,527,348.33 | 3,277,823,824.81 |
| 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 | 196,306,934.17 | 156,302,926.67 | 135,161,000.58 | 96,322,441.68 | 81,892,080.14 | 95,611,689.86 | 75,931,182.77 |
| 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 | 490,669,595.37 | 518,440,739.51 | 527,467,003.80 | 517,360,804.84 | 448,756,702.52 | 436,211,175.21 | 374,886,596.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,427,705.71 | 50,889,010.01 | 68,825,836.99 | 54,265,137.34 | 39,340,681.85 | 29,875,916.08 | 43,534,141.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,241,889.66 | 467,551,729.50 | 458,641,166.81 | 463,095,667.50 | 409,416,020.67 | 406,335,259.13 | 331,352,455.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,261,052.92 | 156,885,135.66 | 117,966,607.21 | 154,128,727.03 | 66,534,416.55 | 54,633,192.35 | 113,463,896.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,764,580.73 | 10,489,022.83 | 10,602,403.64 | 15,107,830.83 | 9,682,459.71 | 5,333,751.35 | 14,257,423.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,839,639.27 | 18,470,049.35 | 27,491,504.38 | 44,874,089.22 | 34,267,230.19 | 27,042,855.03 | 30,594,027.03 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 22,500,000.00 | - | - | - | - | - | 36,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,788,706.09 | 9,031,952.99 | 6,799,338.66 | 13,084,930.18 | 10,949,492.82 | 12,682,176.12 | 10,831,960.50 |
| 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 | 13,212,325.56 | 18,432,034.55 | 17,114,227.52 | 17,386,093.69 | 17,087,084.79 | 16,705,440.26 | 8,230,702.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,828,030.21 | 16,834,322.62 | 4,978,418.32 | 14,611,193.79 | 10,537,526.17 | 8,347,672.42 | 14,580,172.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,170,864.32 | 904,886,184.18 | 847,580,504.11 | 872,876,111.26 | 679,706,992.89 | 656,567,952.60 | 678,775,961.53 |
| 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 | 29,895,695.54 | 47,717,404.15 | 53,090,890.83 | 54,060,161.87 | 55,816,934.93 | 60,343,319.59 | 17,318,926.75 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 23,059,931.80 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,100.00 | 81,100.00 | 414,375.00 | 440,875.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,863,882.20 | 30,176,438.19 | 15,273,641.62 | 15,569,045.05 | 13,645,034.23 | 13,885,702.30 | 12,505,270.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,730,790.27 | 10,986,369.83 | 12,494,902.99 | 12,148,733.76 | 16,406,496.15 | 5,126,995.81 | 1,468,504.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,631,399.81 | 88,961,312.17 | 81,273,810.44 | 82,218,815.68 | 85,868,465.31 | 79,356,017.70 | 31,292,701.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,802,264.13 | 993,847,496.35 | 928,854,314.55 | 955,094,926.94 | 765,575,458.20 | 735,923,970.30 | 710,068,662.71 |
| 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 | 244,697,701.00 | 245,828,301.00 | 166,568,333.00 | 166,568,333.00 | 166,568,333.00 | 166,568,333.00 | 166,568,333.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,896,030.36 | 1,439,053,053.82 | 1,516,582,428.59 | 1,514,851,835.36 | 1,513,084,054.08 | 1,517,595,772.22 | 1,517,595,772.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,644,503.98 | 42,287,588.95 | 42,287,588.95 | 27,286,804.89 | 27,286,804.89 | 47,000,692.88 | 47,000,692.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,584,214.39 | 55,584,214.39 | 55,584,214.39 | 55,584,214.39 | 46,573,213.61 | 46,573,213.61 | 46,573,213.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,417,291.01 | 1,089,933,642.77 | 1,069,027,064.69 | 1,013,308,725.14 | 968,161,564.12 | 905,297,552.78 | 845,372,363.85 |
| 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 | 2,813,950,732.78 | 2,788,111,623.03 | 2,765,474,451.72 | 2,723,026,303.00 | 2,667,100,359.92 | 2,589,034,178.73 | 2,529,108,989.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,186,698.09 | 133,621,870.78 | 131,523,245.61 | 104,675,784.87 | 96,708,797.07 | 65,569,199.30 | 38,646,172.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,137,430.87 | 2,921,733,493.81 | 2,896,997,697.33 | 2,827,702,087.87 | 2,763,809,156.99 | 2,654,603,378.03 | 2,567,755,162.10 |
| 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 | 4,252,939,695.00 | 3,915,580,990.16 | 3,825,852,011.88 | 3,782,797,014.81 | 3,529,384,615.19 | 3,390,527,348.33 | 3,277,823,824.81 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 | 2024-04-23 | 2024-04-16 | 2023-10-27 | 2023-08-30 | 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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