| 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 | 744,472,254.01 | 1,047,747,777.39 | 988,365,831.41 | 1,149,766,484.17 | 841,154,917.20 | 874,792,332.88 | 848,373,705.85 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 193,100,000.00 | 204,851,050.00 | 149,931,055.85 |
| 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 | 946,938,627.61 | 902,045,802.66 | 903,028,096.89 | 847,963,544.85 | 949,823,805.25 | 798,370,459.30 | 759,218,039.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,545,680.67 | 67,510,002.11 | 109,458,690.95 | 119,623,605.57 | 58,611,643.48 | 64,023,826.50 | 86,476,005.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,392,946.94 | 834,535,800.55 | 793,569,405.94 | 728,339,939.28 | 891,212,161.77 | 734,346,632.80 | 672,742,033.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,928,896.66 | 35,205,375.96 | 40,957,093.63 | 39,320,853.06 | 45,840,194.55 | 27,985,332.50 | 37,041,411.72 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 1,465,335.00 | 1,126,890.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,880,758.99 | 56,962,397.84 | 59,766,564.27 | 51,806,118.83 | 69,397,475.85 | 72,878,488.96 | 68,517,484.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,551,095.78 | 278,900,490.58 | 306,417,871.45 | 283,423,009.78 | 260,741,597.29 | 254,965,679.12 | 251,272,645.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,883,212.76 | 280,005,929.14 | 223,009,127.87 | 174,589,424.65 | 15,739,530.80 | 12,190,158.66 | 17,062,477.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,654,845.81 | 2,600,867,773.57 | 2,521,544,585.52 | 2,546,869,435.34 | 2,377,262,855.94 | 2,247,160,391.42 | 2,131,416,820.43 |
| 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 | 130,735,604.93 | 133,696,478.37 | 139,544,485.95 | 143,642,989.33 | 131,177,300.09 | 138,114,240.77 | 145,577,192.42 |
| 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 | 443,300.00 | 443,300.00 | 443,300.00 | 443,300.00 | 430,000.00 | 430,000.00 | 430,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,141,385.80 | 6,378,247.16 | 6,473,231.18 | 6,869,045.36 | 6,445,807.94 | 6,544,623.84 | 6,727,963.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,967,139.11 | 938,791,762.26 | 950,780,115.31 | 966,396,450.12 | 872,066,979.01 | 881,785,456.23 | 864,192,441.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,468,453.49 | 609,244,055.91 | 590,419,556.14 | 567,976,259.56 | 642,400,272.49 | 621,122,292.23 | 606,872,673.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,113,419.24 | 18,408,317.35 | 19,501,907.41 | 20,365,545.36 | 20,716,013.99 | 22,000,111.03 | 23,194,938.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,208,959.84 | 351,483,320.50 | 355,001,033.15 | 358,328,291.26 | 358,247,243.49 | 360,917,547.48 | 358,280,103.75 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,879,586.35 | 609,879,586.35 | 609,879,586.35 | 609,879,586.35 | 609,879,586.35 | 609,879,586.35 | 609,879,586.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,554,534.16 | 24,516,057.37 | 25,658,926.59 | 26,189,521.00 | 30,341,337.21 | 31,104,449.59 | 32,315,423.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,733,704.09 | 51,797,890.36 | 52,373,122.46 | 52,806,536.71 | 47,034,806.57 | 44,330,884.38 | 44,638,820.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,196,836.86 | 138,759,452.55 | 90,468,513.89 | 105,512,540.55 | 84,393,116.66 | 85,901,732.99 | 83,301,383.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,908,442,923.87 | 2,883,398,468.18 | 2,840,543,778.43 | 2,858,410,065.60 | 2,804,142,463.80 | 2,803,140,924.89 | 2,776,420,526.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,097,769.68 | 5,484,266,241.75 | 5,362,088,363.95 | 5,405,279,500.94 | 5,181,405,319.74 | 5,050,301,316.31 | 4,907,837,347.26 |
| 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 | 875,909,566.52 | 1,017,070,000.00 | 947,397,222.22 | 984,951,479.16 | 773,000,000.00 | 789,500,000.00 | 737,005,304.90 |
| 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 | 345,769,919.60 | 381,853,839.86 | 375,332,855.71 | 369,325,740.26 | 621,823,011.18 | 619,015,494.60 | 564,777,108.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,634,071.91 | 7,880,721.10 | 11,871,786.60 | 14,334,608.80 | 298,110,857.45 | 311,966,113.84 | 276,855,540.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,135,847.69 | 373,973,118.76 | 363,461,069.11 | 354,991,131.46 | 323,712,153.73 | 307,049,380.76 | 287,921,568.26 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,333.34 | 18,333.34 | 18,333.34 | 18,333.34 | 18,333.34 | 18,333.34 | 18,333.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,804,104.67 | 15,912,677.01 | 14,407,486.44 | 38,276,959.71 | 37,160,068.06 | 22,820,732.36 | 33,726,194.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,664,203.20 | 29,921,970.30 | 40,563,142.30 | 70,277,116.68 | 47,142,797.60 | 28,596,660.35 | 36,275,676.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,778,040.64 | 47,799,974.68 | 40,332,562.59 | 57,173,130.14 | 57,400,174.41 | 49,028,155.64 | 57,088,166.15 |
| 应付利息(元) | - | - | - | - | - | 9,779.77 | - | - | 29,739.59 | 17,607.64 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,326,700.00 | 65,090,935.80 | - | 22,809,000.00 | 1,200,000.00 | 51,752.03 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,276,077.01 | 106,326,250.03 | 119,685,906.43 | 93,148,528.58 | 77,279,503.32 | 76,845,179.36 | 69,549,714.46 |
| 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 | 2,611,906.85 | 2,736,749.08 | 3,388,297.42 | 3,304,213.79 | 1,145,150.89 | 1,527,944.07 | 1,910,558.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,312.65 | 1,853,642.95 | 3,175,431.70 | 5,746,609.81 | 4,601,924.90 | 2,683,856.35 | 4,395,241.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,137,164.48 | 1,668,594,152.82 | 1,544,301,238.15 | 1,645,031,111.47 | 1,620,800,703.29 | 1,590,105,715.74 | 1,504,746,299.38 |
| 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 | 289,500,000.00 | 130,500,000.00 | 135,000,000.00 | 135,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,692,783.15 | 5,701,921.91 | 5,316,088.92 | 6,095,744.74 | 8,901,453.29 | 9,827,042.77 | 10,127,062.41 |
| 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 | 1,848,608.86 | 1,856,852.72 | 2,148,335.65 | 2,450,650.14 | 1,525,622.79 | 1,776,760.14 | 1,537,018.46 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | - | 5,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,604,785.20 | 25,002,488.69 | 26,215,144.93 | 27,427,801.17 | 30,962,820.88 | 32,157,755.49 | 28,352,690.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,989,101.12 | 15,480,008.19 | 15,995,946.33 | 16,173,822.34 | 15,223,174.76 | 15,411,529.61 | 15,567,320.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,635,278.33 | 178,541,271.51 | 184,675,515.83 | 187,148,018.39 | 56,613,071.72 | 59,173,088.01 | 60,584,091.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,772,442.81 | 1,847,135,424.33 | 1,728,976,753.98 | 1,832,179,129.86 | 1,677,413,775.01 | 1,649,278,803.75 | 1,565,330,391.08 |
| 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 | 621,241,828.00 | 621,241,828.00 | 621,241,828.00 | 621,241,828.00 | 621,241,828.00 | 621,241,828.00 | 621,241,828.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,978,915.16 | 1,323,978,915.16 | 1,323,978,915.16 | 1,323,978,915.16 | 1,317,584,312.21 | 1,317,978,915.16 | 1,317,978,915.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,900,080.29 | 35,389,253.77 | 28,960,597.86 | 24,931,222.56 | 30,548,051.74 | 31,020,982.61 | 29,504,129.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,430,715.23 | 134,430,715.23 | 134,430,715.23 | 134,430,715.23 | 111,242,723.09 | 111,242,723.09 | 111,242,723.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,118,079.50 | 1,058,104,902.38 | 1,061,730,304.26 | 1,013,851,946.17 | 958,060,654.99 | 860,562,778.24 | 821,749,103.76 |
| 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 | 3,258,669,618.18 | 3,173,145,614.54 | 3,170,342,360.51 | 3,118,434,627.12 | 3,038,677,570.03 | 2,942,047,227.10 | 2,901,716,699.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,655,708.69 | 463,985,202.88 | 462,769,249.46 | 454,665,743.96 | 465,313,974.70 | 458,975,285.46 | 440,790,257.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,733,325,326.87 | 3,637,130,817.42 | 3,633,111,609.97 | 3,573,100,371.08 | 3,503,991,544.73 | 3,401,022,512.56 | 3,342,506,956.18 |
| 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 | 5,513,097,769.68 | 5,484,266,241.75 | 5,362,088,363.95 | 5,405,279,500.94 | 5,181,405,319.74 | 5,050,301,316.31 | 4,907,837,347.26 |
| 公告日期 | 2025-10-24 | 2025-08-21 | 2025-04-29 | 2025-04-18 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-03-28 | 2023-10-25 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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