| 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 | 1,048,192,955.01 | 1,020,835,169.30 | 938,563,142.95 | 774,169,421.93 | 833,177,604.27 | 1,048,621,594.62 | 1,034,349,602.95 |
| 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 | 378,589,289.34 | 320,402,100.41 | 357,374,970.46 | 420,656,714.19 | 483,137,707.30 | 446,998,857.07 | 608,756,717.87 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 443,193,759.90 | 445,965,192.51 | 391,145,164.86 | 266,421,063.47 | 495,994,450.96 | 474,904,954.50 | 379,718,930.21 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | 237,500.00 | 237,500.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,193,759.90 | 445,965,192.51 | 391,145,164.86 | 266,183,563.47 | 495,756,950.96 | 474,904,954.50 | 379,718,930.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,544,342.89 | 12,720,767.83 | 14,204,168.67 | 11,507,501.86 | 12,863,726.37 | 10,027,132.47 | 13,395,300.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,083,378.36 | 102,806,096.73 | 167,259,406.33 | 31,020,937.49 | 38,150,914.70 | 31,125,759.85 | 6,160,259.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,452,900.07 | 530,827,839.40 | 543,905,493.54 | 546,960,326.12 | 573,578,935.90 | 652,805,333.45 | 671,304,336.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,711,525.36 | 366,415,091.41 | 342,138,032.73 | 414,285,873.96 | 409,339,405.64 | 374,200,191.74 | 345,726,049.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,785,240.92 | 2,866,241,044.38 | 2,971,020,685.63 | 2,902,401,695.93 | 2,933,123,380.27 | 3,124,223,521.15 | 3,169,230,178.58 |
| 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 | 116,761,885.28 | 115,415,106.46 | 114,537,632.73 | 111,216,024.27 | 107,288,814.05 | 102,106,829.45 | 100,525,135.71 |
| 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 | 108,782,445.19 | 108,782,445.19 | 100,182,445.19 | 100,760,049.40 | 93,760,049.40 | 93,760,049.40 | 93,760,049.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,698,792.69 | 283,676,244.39 | 269,328,168.88 | 289,245,651.09 | 203,715,971.77 | 206,273,213.69 | 208,585,927.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,305,697.27 | 819,965,348.59 | 850,349,598.56 | 881,557,468.45 | 1,069,648,453.20 | 1,100,822,326.02 | 1,139,833,502.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,048,531.83 | 21,940,596.36 | 15,413,532.76 | 9,645,693.47 | 109,143,869.79 | 102,898,393.67 | 83,384,475.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,049.17 | 2,303,850.35 | 2,613,651.53 | 2,327,224.66 | 2,732,139.48 | 3,121,999.29 | 3,471,730.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,427,132.73 | 120,609,161.34 | 105,096,109.24 | 106,456,957.29 | 99,907,766.75 | 104,887,140.65 | 98,462,305.57 |
| 开发支出(元) | - | - | - | - | - | - | 17,522,047.31 | 17,522,047.31 | 35,044,094.63 | 35,044,094.63 | 35,044,094.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,500,892.68 | 7,500,892.68 | 7,500,892.68 | 7,500,892.68 | 7,500,892.68 | 7,500,892.68 | 7,500,892.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,005.29 | 734,195.55 | 749,385.81 | 764,576.07 | 779,766.33 | 794,956.59 | 810,146.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,074,781.01 | 16,363,050.52 | 13,338,452.39 | 12,170,933.82 | 14,001,976.54 | 15,078,660.38 | 13,671,759.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,281,914.28 | 81,582,536.95 | 85,067,309.62 | 88,564,199.29 | 80,535,766.72 | 87,069,041.20 | 106,795,147.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,595,127.42 | 1,578,873,428.38 | 1,581,699,226.70 | 1,627,731,717.80 | 1,824,059,561.34 | 1,859,357,597.65 | 1,891,845,168.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,507,380,368.34 | 4,445,114,472.76 | 4,552,719,912.33 | 4,530,133,413.73 | 4,757,182,941.61 | 4,983,581,118.80 | 5,061,075,347.27 |
| 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 | 120,016,805.55 | 70,016,805.55 | 70,011,708.34 | 60,010,694.44 | 126,035,277.78 | 226,025,277.78 | 223,500,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 505,999.00 | - |
| 衍生金融负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 297,751,884.84 | 290,790,155.25 | 257,981,396.79 | 334,519,024.76 | 377,616,681.56 | 468,358,887.08 | 439,910,786.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 1,052,480.00 | 1,052,480.00 | 5,300,000.00 | 12,300,000.00 | 92,000,000.00 | 155,000,000.00 | 100,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,699,404.84 | 289,737,675.25 | 252,681,396.79 | 322,219,024.76 | 285,616,681.56 | 313,358,887.08 | 339,910,786.02 |
| 预收款项(元) | - | - | - | 会员可见 | 42,060.79 | 291,872.43 | - | 3,783,939.24 | 1,413,397.30 | 1,122,762.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,565,645.74 | 48,885,963.66 | 69,902,382.71 | 75,660,462.68 | 41,837,155.58 | 53,190,458.09 | 68,270,891.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,717,086.54 | 19,785,769.61 | 12,869,486.50 | 37,046,551.30 | 23,321,593.91 | 22,296,549.79 | 20,092,608.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,517,575.47 | 55,138,594.51 | 53,162,879.86 | 19,506,171.13 | 17,348,760.15 | 8,084,557.01 | 14,420,158.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,253,021.09 | 20,932,016.43 | 22,884,615.87 | 22,737,720.28 | 26,182,834.30 | 26,136,009.79 | 28,330,190.79 |
| 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 | 1,545,310.29 | 1,493,977.68 | 1,478,105.55 | 1,234,417.40 | 2,878,089.16 | 2,263,695.51 | 2,257,223.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,707,652.27 | 5,566,627.17 | 8,287,493.08 | 8,827,330.28 | 4,737,702.36 | 6,196,482.34 | 3,815,996.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,117,042.58 | 512,901,782.29 | 496,578,068.70 | 563,326,311.51 | 621,371,492.10 | 814,180,678.39 | 800,597,855.59 |
| 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 | 487,162.63 | 1,123,078.45 | 1,111,404.29 | 1,337,032.89 | 175,855.53 | 1,324,863.72 | 1,291,359.72 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,665.52 | 135,665.52 | 135,665.52 | 135,665.52 | 135,665.52 | 135,665.52 | 5,979,826.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,440,019.36 | 42,220,702.70 | 40,233,377.70 | 42,056,635.36 | 44,060,846.82 | 46,027,216.32 | 48,032,385.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,795,150.09 | 15,448,012.85 | 16,297,400.81 | 16,753,740.14 | 11,773,093.79 | 14,690,067.58 | 19,673,955.64 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,857,997.60 | 64,927,459.52 | 63,777,848.32 | 66,283,073.91 | 62,145,461.66 | 68,177,813.14 | 80,977,527.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,975,040.18 | 577,829,241.81 | 560,355,917.02 | 629,609,385.42 | 683,516,953.76 | 882,358,491.53 | 881,575,383.43 |
| 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 | 676,833,360.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,718,808.15 | 1,152,556,162.08 | 1,152,556,162.08 | 1,152,556,162.08 | 1,144,722,827.57 | 1,144,722,827.57 | 1,144,722,827.57 |
| 减：库存股(元) | - | - | - | - | - | 80,970,218.08 | 12,983,249.25 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,803.97 | 2,353,935.55 | 1,942,747.72 | 2,022,006.85 | 583,756.21 | 120,483.71 | 175,504.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,421,889.12 | 358,421,889.12 | 358,421,889.12 | 358,421,889.12 | 335,454,003.39 | 335,469,749.57 | 335,497,566.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,822,626.43 | 1,726,700,431.10 | 1,780,707,517.45 | 1,674,126,688.96 | 1,875,696,429.16 | 1,899,698,771.23 | 1,976,577,146.25 |
| 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 | 3,881,340,487.67 | 3,859,062,199.77 | 3,980,645,067.12 | 3,887,126,747.01 | 4,056,457,016.33 | 4,080,011,832.08 | 4,156,973,044.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,064,840.49 | 8,223,031.18 | 11,718,928.19 | 13,397,281.30 | 17,208,971.52 | 21,210,795.19 | 22,526,919.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,405,328.16 | 3,867,285,230.95 | 3,992,363,995.31 | 3,900,524,028.31 | 4,073,665,987.85 | 4,101,222,627.27 | 4,179,499,963.84 |
| 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 | 4,507,380,368.34 | 4,445,114,472.76 | 4,552,719,912.33 | 4,530,133,413.73 | 4,757,182,941.61 | 4,983,581,118.80 | 5,061,075,347.27 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |