| 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 | 687,779,234.36 | 643,258,609.72 | 828,979,213.19 | 903,579,063.99 | 1,163,137,415.58 | 1,057,768,758.67 | 988,390,526.91 |
| 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 | 936,266,937.02 | 905,703,955.73 | 790,869,261.09 | 728,666,089.04 | 496,740,146.57 | 428,598,640.82 | 568,303,492.92 |
| 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 | 549,842,574.05 | 591,085,773.85 | 510,525,673.20 | 612,810,959.73 | 680,763,222.20 | 631,149,795.51 | 473,482,433.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,388,602.35 | 16,241,297.61 | 32,008,429.62 | 53,025,107.84 | 50,543,153.38 | 19,968,256.98 | 37,277,831.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,453,971.70 | 574,844,476.24 | 478,517,243.58 | 559,785,851.89 | 630,220,068.82 | 611,181,538.53 | 436,204,601.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,812,078.58 | 10,528,165.96 | 10,386,921.44 | 5,422,395.13 | 9,242,092.92 | 9,935,217.19 | 13,843,785.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,913,687.31 | 11,361,929.54 | 16,415,027.18 | 14,136,008.65 | 109,809,782.31 | 16,454,773.90 | 14,987,891.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,523,482.89 | 333,670,777.79 | 324,643,517.91 | 314,075,164.99 | 310,848,068.25 | 332,050,912.36 | 352,103,649.63 |
| 合同资产(元) | - | - | - | - | - | - | - | - | - | - | 114,228.00 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | - | 28,144.17 | 523,680.38 | - | - | 36,717.23 | 506,455.54 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,114,489.21 | 32,901,325.54 | 24,179,951.10 | 38,872,233.73 | 16,336,584.78 | 23,343,924.77 | 19,263,352.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,323,836.36 | 2,538,239,556.40 | 2,521,991,507.87 | 2,631,864,882.71 | 2,795,633,705.10 | 2,505,222,425.87 | 2,430,489,360.35 |
| 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 | 3,154,901.44 | 3,022,977.34 | 2,860,999.71 | 3,048,942.40 | 3,224,770.03 | 3,518,258.57 | 3,889,957.79 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,827,751.04 | 5,924,619.79 | 6,021,488.55 | 6,118,357.30 | 29,077,397.28 | 29,324,127.27 | 6,408,963.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,586,384.67 | 1,050,210,357.69 | 975,433,077.17 | 996,563,169.36 | 962,157,375.20 | 1,057,141,107.55 | 1,099,361,772.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,718,556.63 | 112,454,400.24 | 178,671,843.44 | 172,270,289.38 | 134,427,493.98 | 129,905,256.49 | 125,680,540.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,909,078.37 | 29,275,189.94 | 31,510,437.70 | 33,745,685.45 | 36,299,230.11 | 151,941,353.32 | 153,761,327.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,653,586.49 | 269,351,887.99 | 227,982,311.71 | 230,371,077.83 | 233,615,495.02 | 264,093,729.74 | 267,078,584.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,271,878.80 | 82,271,878.80 | 82,271,878.80 | 82,271,878.80 | 82,271,878.80 | 82,271,878.80 | 82,271,878.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,489,017.51 | 42,899,734.27 | 43,174,886.41 | 46,332,097.51 | 47,751,403.31 | 83,171,252.69 | 88,552,952.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,838,007.95 | 29,266,055.50 | 25,102,156.47 | 34,075,856.47 | 49,515,375.03 | 25,344,448.73 | 17,317,279.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,184,702.76 | 18,181,108.39 | 15,708,749.61 | 15,524,017.89 | 19,737,382.64 | 49,408,862.01 | 47,165,583.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,633,865.66 | 1,642,858,209.95 | 1,588,737,829.57 | 1,620,321,372.39 | 1,598,077,801.40 | 1,876,120,275.17 | 1,891,488,838.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,164,957,702.02 | 4,181,097,766.35 | 4,110,729,337.44 | 4,252,186,255.10 | 4,393,711,506.50 | 4,381,342,701.04 | 4,321,978,199.30 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 12,580,357.53 | 45,466,686.11 | 44,629,248.24 | 21,867,037.08 | 31,891,454.60 |
| 其中：交易性金融负债(元) | - | - | - | - | 735,000.00 | - | - | - | 1,699,794.59 | 17,570,000.00 | 909,000.00 |
| 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 | 449,061,318.50 | 454,982,197.89 | 426,865,940.84 | 511,842,648.70 | 490,625,859.32 | 525,529,062.59 | 495,781,661.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,100,376.17 | 7,332,995.73 | 16,171,003.20 | 26,704,296.19 | 41,760,061.45 | 75,616,694.55 | 135,862,883.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,960,942.33 | 447,649,202.16 | 410,694,937.64 | 485,138,352.51 | 448,865,797.87 | 449,912,368.04 | 359,918,778.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,082.66 | 279,850.88 | 333,882.71 | 302,049.89 | 344,462.89 | 263,924.36 | 289,855.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,225,466.62 | 77,815,622.57 | 71,016,205.74 | 77,396,950.99 | 78,411,395.14 | 72,676,760.05 | 90,715,433.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,917,494.31 | 96,112,608.11 | 90,624,945.27 | 119,741,519.41 | 98,643,174.67 | 101,448,240.92 | 89,732,173.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,521,868.67 | 17,537,751.79 | 16,268,753.35 | 22,359,641.00 | 938,674.87 | 25,552,170.06 | 8,326,002.24 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 295,808.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,766,346.74 | 101,603,535.45 | 104,270,212.15 | 208,916,928.83 | 39,326,164.26 | 46,033,360.60 | 42,231,494.24 |
| 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 | 439,550.81 | 8,071,583.05 | 7,389,842.90 | 7,707,627.34 | 7,465,961.63 | 19,518,571.77 | 17,387,629.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,988,471.41 | 4,736,313.28 | 5,361,454.60 | 6,287,319.78 | 6,785,866.57 | 6,111,790.18 | 6,897,223.68 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 19,600,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,108,599.72 | 761,139,463.02 | 734,711,595.09 | 1,000,021,372.05 | 788,470,602.18 | 836,570,917.61 | 784,457,736.37 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,594,661.97 | 607,454,475.48 | 601,391,724.72 | 595,443,937.01 | 589,418,325.53 | 585,274,558.81 | 579,146,734.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,151,539.99 | 22,625,590.11 | 25,242,625.39 | 26,677,615.97 | 29,195,880.47 | 150,405,875.52 | 154,212,423.31 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,290,469.61 | 17,866,525.55 | 19,107,281.48 | 20,021,504.07 | 19,165,359.98 | 20,318,515.91 | 21,327,215.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,873,730.02 | 37,386,234.00 | 37,898,737.98 | 38,411,241.96 | 38,923,745.97 | 39,436,249.95 | 39,948,753.93 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 313,600,000.00 | 313,600,000.00 | 313,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,910,401.59 | 685,332,825.14 | 683,640,369.57 | 680,554,299.01 | 990,303,311.95 | 1,109,035,200.19 | 1,108,235,126.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,019,001.31 | 1,446,472,288.16 | 1,418,351,964.66 | 1,680,575,671.06 | 1,778,773,914.13 | 1,945,606,117.80 | 1,892,692,862.95 |
| 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 | 407,988,485.00 | 407,988,485.00 | 407,988,115.00 | 407,987,992.00 | 401,012,809.00 | 401,012,626.00 | 401,011,120.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,846,058.22 | 31,846,058.22 | 31,846,371.49 | 31,846,475.91 | 31,846,632.55 | 31,846,789.19 | 31,848,094.48 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,484,031.79 | 980,967,632.77 | 971,455,221.67 | 962,024,020.78 | 686,140,313.91 | 686,137,424.89 | 686,113,543.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,947,615.00 | 58,945,725.00 | 60,264,000.00 | 60,264,000.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,196,156.88 | -1,665,549.57 | -285,669.34 | -289,125.15 | -293,649.40 | -280,261.02 | -292,496.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,934,259.69 | 156,934,259.69 | 156,934,259.69 | 156,934,259.69 | 156,934,259.69 | 156,934,259.69 | 165,073,823.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,829,637.89 | 1,217,500,317.08 | 1,184,703,074.27 | 1,073,370,960.81 | 1,125,165,668.99 | 941,576,930.25 | 935,275,749.49 |
| 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 | 2,732,938,700.71 | 2,734,625,478.19 | 2,692,377,372.78 | 2,571,610,584.04 | 2,400,806,034.74 | 2,217,227,769.00 | 2,219,029,834.33 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 214,131,557.63 | 218,508,814.24 | 210,255,502.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,938,700.71 | 2,734,625,478.19 | 2,692,377,372.78 | 2,571,610,584.04 | 2,614,937,592.37 | 2,435,736,583.24 | 2,429,285,336.35 |
| 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 | 4,164,957,702.02 | 4,181,097,766.35 | 4,110,729,337.44 | 4,252,186,255.10 | 4,393,711,506.50 | 4,381,342,701.04 | 4,321,978,199.30 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 2024-08-20 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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