| 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 | 1,127,367,542.57 | 1,513,418,985.81 | 1,691,056,745.77 | 1,134,066,124.10 | 1,690,973,411.31 | 1,483,091,034.31 | 1,815,098,039.37 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 70,593,000.00 | 549,090.00 | 17,391,552.93 | 320,523,425.62 | 64,476,504.60 | 448,750.00 | 462,623.07 |
| 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 | 1,234,364,867.80 | 1,230,570,856.63 | 930,634,014.71 | 909,891,342.05 | 1,032,522,395.49 | 1,177,447,570.82 | 691,513,696.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,101,189.28 | 3,091,490.00 | - | 5,611,600.00 | 4,819,314.04 | 4,984,601.04 | 7,168,701.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,263,678.52 | 1,227,479,366.63 | 930,634,014.71 | 904,279,742.05 | 1,027,703,081.45 | 1,172,462,969.78 | 684,344,995.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,395,227.90 | 32,233,285.56 | 42,499,276.02 | 20,656,323.30 | 19,209,461.83 | 26,730,081.14 | 32,402,843.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,447,873.99 | 28,170,260.12 | 24,379,281.69 | 38,081,699.58 | 33,883,269.89 | 28,395,250.80 | 48,034,934.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,326,873.01 | 432,695,812.84 | 376,262,296.39 | 375,738,105.48 | 276,012,152.89 | 284,550,250.23 | 281,058,699.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,798,130.26 | 154,424,032.42 | 136,340,488.98 | 130,208,890.10 | 38,908,328.55 | 40,952,399.99 | 46,550,209.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,979,464.34 | 3,421,752,960.87 | 3,250,478,214.29 | 2,983,761,422.84 | 3,156,585,524.56 | 3,041,615,337.29 | 2,929,191,046.11 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,014.21 | 1,948,763.54 | 1,992,512.87 | 2,036,262.20 | 2,080,011.53 | 2,123,760.86 | 2,026,860.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,415,477.39 | 876,837,517.96 | 829,417,699.85 | 805,531,359.09 | 464,165,927.99 | 375,294,576.25 | 362,809,501.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,532,734.40 | 103,913,823.36 | 108,577,321.29 | 95,159,848.70 | 271,142,910.17 | 248,955,920.65 | 230,226,892.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,338,121.69 | 71,410,026.33 | 77,262,648.20 | 83,223,040.03 | 86,918,564.39 | 94,961,822.12 | 94,827,521.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,476,025.73 | 137,024,550.34 | 137,897,037.82 | 138,682,276.77 | 139,595,977.73 | 140,249,356.32 | 141,186,223.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,524,922.71 | 65,462,485.24 | 67,894,452.48 | 54,477,507.08 | 59,900,342.71 | 54,153,901.67 | 53,675,171.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,580,468.94 | 25,873,571.50 | 25,126,361.53 | 26,847,092.80 | 25,858,696.50 | 27,750,547.82 | 7,464,393.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,067,323.18 | 196,066,428.52 | 106,075,888.44 | 83,041,567.93 | 83,756,073.37 | 68,414,030.21 | 70,278,366.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,840,088.25 | 1,478,537,166.79 | 1,354,243,922.48 | 1,288,998,954.60 | 1,133,418,504.39 | 1,011,903,915.90 | 962,494,930.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,884,819,552.59 | 4,900,290,127.66 | 4,604,722,136.77 | 4,272,760,377.44 | 4,290,004,028.95 | 4,053,519,253.19 | 3,891,685,976.96 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 54,713,424.66 | 5,003,424.66 | 5,000,000.00 | - | 297,799,166.70 | 199,600,000.00 | 349,320,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 164,350.00 | - | - | - |
| 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 | 1,469,305,638.01 | 1,393,848,261.31 | 1,094,776,858.37 | 1,110,680,546.00 | 1,026,596,533.47 | 956,890,996.45 | 671,440,672.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,338,722.77 | 524,682,774.57 | 467,870,274.72 | 459,432,537.14 | 385,443,314.22 | 265,598,000.00 | 226,088,246.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,966,915.24 | 869,165,486.74 | 626,906,583.65 | 651,248,008.86 | 641,153,219.25 | 691,292,996.45 | 445,352,425.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,066,284.75 | 23,347,225.91 | 33,464,077.86 | 28,175,025.90 | 26,110,079.44 | 19,218,668.07 | 19,223,089.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,643,518.01 | 43,431,787.63 | 53,636,386.28 | 54,675,350.61 | 43,665,859.32 | 39,478,526.95 | 30,933,236.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,095,998.72 | 22,068,422.84 | 8,116,367.18 | 17,151,553.78 | 18,550,551.01 | 20,324,222.93 | 6,644,241.32 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 801,732.13 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,893,416.76 | 194,619,751.29 | 170,273,774.95 | 195,620,600.29 | 59,496,100.91 | 69,152,046.77 | 104,349,160.56 |
| 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 | 16,701,074.71 | 16,519,913.25 | 16,703,356.05 | 16,806,758.35 | 15,986,981.37 | 16,539,893.99 | 15,690,788.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,104,233.16 | 4,119,507.09 | 4,269,456.99 | 6,972,096.77 | 5,661,272.60 | 5,983,027.90 | 7,101,813.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,523,588.78 | 1,702,958,293.98 | 1,386,240,277.68 | 1,430,246,281.70 | 1,494,668,276.95 | 1,327,187,383.06 | 1,204,703,001.35 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 300,805,890.41 | 300,600,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,889,695.52 | 58,871,365.64 | 64,329,685.89 | 69,991,711.27 | 74,396,089.82 | 81,660,309.44 | 81,926,687.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,347,021.20 | 15,077,477.82 | 15,807,934.44 | 15,538,391.06 | 16,243,847.68 | 16,949,304.30 | 17,654,760.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,592,456.48 | 22,439,296.57 | 23,848,855.46 | 25,273,055.28 | 26,581,586.50 | 28,430,810.33 | 9,691,908.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,829,173.20 | 397,194,030.44 | 404,586,475.79 | 110,803,157.61 | 117,221,524.00 | 127,040,424.07 | 109,273,356.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,352,761.98 | 2,100,152,324.42 | 1,790,826,753.47 | 1,541,049,439.31 | 1,611,889,800.95 | 1,454,227,807.13 | 1,313,976,358.22 |
| 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 | 372,360,800.00 | 372,360,800.00 | 372,360,800.00 | 372,360,800.00 | 372,360,800.00 | 372,360,800.00 | 265,972,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,088,347.00 | 1,298,088,347.00 | 1,298,088,347.00 | 1,298,088,347.00 | 1,298,088,347.00 | 1,298,088,347.00 | 1,404,477,147.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,526,115.98 | 7,636,539.99 | 12,904,812.02 | 16,011,250.36 | 21,215,146.21 | 34,278,494.01 | 9,050,511.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,124,519.54 | 112,124,519.54 | 112,124,519.54 | 112,124,519.54 | 85,726,436.26 | 85,726,436.26 | 85,726,436.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,367,008.09 | 1,009,927,596.71 | 1,018,416,904.74 | 933,126,021.23 | 900,723,498.53 | 808,837,368.79 | 812,483,524.42 |
| 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 | 2,893,466,790.61 | 2,800,137,803.24 | 2,813,895,383.30 | 2,731,710,938.13 | 2,678,114,228.00 | 2,599,291,446.06 | 2,577,709,618.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,466,790.61 | 2,800,137,803.24 | 2,813,895,383.30 | 2,731,710,938.13 | 2,678,114,228.00 | 2,599,291,446.06 | 2,577,709,618.74 |
| 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 | 4,884,819,552.59 | 4,900,290,127.66 | 4,604,722,136.77 | 4,272,760,377.44 | 4,290,004,028.95 | 4,053,519,253.19 | 3,891,685,976.96 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 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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