| 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 | 505,357,865.57 | 954,158,968.11 | 984,473,291.77 | 998,045,685.92 | 968,854,789.05 | 910,191,258.60 | 1,017,913,503.77 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 51,009,726.02 | 50,617,054.79 | 50,220,068.49 | 101,629,794.52 | 100,118,150.68 |
| 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 | 369,536,455.40 | 319,512,697.57 | 253,930,122.59 | 285,343,836.71 | 342,304,985.00 | 301,189,154.64 | 310,840,465.48 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,016,596.65 | 3,124,400.00 | 2,365,608.40 | 3,146,253.40 | 1,270,000.00 | 13,262,717.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,536,455.40 | 318,496,100.92 | 250,805,722.59 | 282,978,228.31 | 339,158,731.60 | 299,919,154.64 | 297,577,747.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,954,668.17 | 46,917,582.05 | 70,403,163.32 | 52,449,158.94 | 57,861,018.14 | 54,327,505.60 | 45,973,085.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,209.50 | 2,890,743.76 | 16,429,065.10 | 19,914,098.86 | 18,177,062.24 | 17,781,544.34 | 14,765,437.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,742,470.71 | 330,269,983.60 | 331,860,003.39 | 344,627,860.71 | 344,738,500.51 | 327,674,948.41 | 316,997,999.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,640,056.19 | 64,818,111.90 | 59,905,013.66 | 65,209,123.12 | 61,831,339.62 | 52,675,676.20 | 52,858,042.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,517,329.28 | 1,737,952,788.59 | 1,776,422,797.85 | 1,839,738,327.73 | 1,843,987,763.05 | 1,791,711,445.56 | 1,862,240,158.91 |
| 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 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,325,778.89 | 41,588,602.44 | 40,075,155.38 | 43,490,102.12 | 49,598,937.02 | 52,448,745.42 | 33,923,648.49 |
| 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 | 85,453,039.67 | 85,474,967.03 | 108,385,367.37 | 110,699,517.63 | 131,535,577.86 | 132,805,192.72 | 158,278,679.04 |
| 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 | 58,945,678.24 | 109,343,668.85 | 94,760,456.16 | 79,983,320.06 | 80,123,832.98 | 80,342,220.70 | 45,488,275.74 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,286,957.93 | 61,007,580.61 | 61,728,203.29 | 62,454,445.65 | 63,832,571.05 | 64,561,623.25 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,681,761.85 | 842,255,688.67 | 825,910,100.48 | 718,121,508.52 | 688,749,609.00 | 700,666,030.24 | 517,749,751.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,450,042.69 | 1,779,599,927.90 | 1,765,715,052.83 | 1,736,234,888.16 | 1,671,071,567.40 | 1,556,133,743.15 | 1,738,427,874.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,513,017.43 | 26,993,922.36 | 30,576,208.74 | 34,158,495.11 | 26,359,339.65 | 29,200,149.68 | 24,152,086.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,827,095.40 | 92,312,628.87 | 92,359,278.78 | 93,664,771.45 | 92,188,100.41 | 83,003,465.29 | 82,721,519.93 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,258,962.26 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,604,665.65 | 38,326,305.07 | 28,716,898.87 | 30,184,563.96 | 18,901,333.63 | 21,410,980.13 | 23,943,185.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,071,439.09 | 55,492,646.20 | 44,149,550.75 | 42,280,888.95 | 32,362,939.12 | 27,776,872.08 | 25,019,645.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,097,043.42 | 352,819,435.25 | 211,207,819.91 | 233,320,546.58 | 259,571,970.16 | 266,500,984.82 | 257,589,161.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,015,482.52 | 3,492,715,373.25 | 3,311,084,092.56 | 3,192,093,048.19 | 3,121,795,778.28 | 3,022,350,007.48 | 2,914,793,827.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,878,532,811.80 | 5,230,668,161.84 | 5,087,506,890.41 | 5,031,831,375.92 | 4,965,783,541.33 | 4,814,061,453.04 | 4,777,033,986.25 |
| 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 | 122,138,205.34 | 135,620,628.70 | 206,581,677.54 | 156,873,727.68 | 149,844,570.55 | 147,203,702.35 | 164,345,678.38 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,600.00 | 3,184,170.10 | 4,774,990.00 | 2,234,420.00 | 5,197,284.00 | 4,277,899.00 | 547,437.50 |
| 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 | 213,842,003.41 | 215,993,620.09 | 217,380,646.06 | 228,177,443.12 | 239,349,839.89 | 269,368,603.23 | 259,056,669.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,775,702.02 | 20,103,911.00 | 45,000,000.00 | 40,000,000.00 | 31,500,000.00 | 37,500,000.00 | 40,061,695.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,066,301.39 | 195,889,709.09 | 172,380,646.06 | 188,177,443.12 | 207,849,839.89 | 231,868,603.23 | 218,994,974.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,549,329.77 | 32,468,089.17 | 32,349,375.94 | 24,003,258.96 | 16,044,606.16 | 11,561,396.97 | 18,837,836.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,637,196.78 | 14,402,534.99 | 37,883,177.95 | 49,126,635.80 | 13,759,652.68 | 13,271,917.58 | 14,670,096.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,972,449.15 | 17,411,150.59 | 12,213,839.73 | 17,897,050.18 | 20,066,937.38 | 12,738,777.93 | 12,657,896.69 |
| 应付股利(元) | - | - | - | - | - | 40,521,898.78 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,341,695.56 | 9,353,815.09 | 8,377,524.73 | 9,821,168.73 | 17,060,311.27 | 494,215.92 | 7,693,037.83 |
| 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 | 463,613,234.30 | 527,574,129.86 | 462,109,410.72 | 414,031,035.60 | 385,484,701.61 | 356,791,886.18 | 365,313,135.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,007,915.47 | 16,574,843.75 | 17,632,473.27 | 20,082,776.21 | 12,080,395.63 | 13,051,957.03 | 16,289,731.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,484,629.78 | 1,013,104,881.12 | 999,303,115.94 | 922,247,516.28 | 858,888,299.17 | 828,760,356.19 | 859,411,521.24 |
| 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 | 1,104,249,061.43 | 1,268,314,033.31 | 1,105,726,453.02 | 1,184,658,415.12 | 1,179,464,018.80 | 1,170,244,744.91 | 1,096,865,183.97 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,356,214.47 | 441,326,643.98 | 434,392,484.60 | 430,260,881.21 | 421,569,236.12 | 417,013,063.20 | 411,640,881.67 |
| 永续债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,053,243.33 | 15,479,656.99 | 18,099,696.78 | 21,011,016.38 | 16,900,682.73 | 19,143,264.47 | 14,461,794.83 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 69,550,000.00 | - | 46,820,000.00 | - | 16,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,550,000.00 | 69,550,000.00 | 46,820,000.00 | 46,820,000.00 | 38,720,000.00 | 16,000,000.00 | 26,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,500,000.00 | 8,750,000.00 | 9,000,000.00 | 9,250,000.00 | 9,500,000.01 | 9,750,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,708,519.23 | 1,803,420,334.28 | 1,614,038,634.40 | 1,692,000,312.71 | 1,666,153,937.66 | 1,632,151,072.58 | 1,548,967,860.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,193,149.01 | 2,816,525,215.40 | 2,613,341,750.34 | 2,614,247,828.99 | 2,525,042,236.83 | 2,460,911,428.77 | 2,408,379,381.71 |
| 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 | 422,466,561.00 | 422,466,561.00 | 422,466,561.00 | 422,466,533.00 | 422,465,363.00 | 422,465,363.00 | 422,465,078.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,639,635.72 | 75,639,635.72 | 75,639,635.72 | 75,639,798.41 | 75,645,817.85 | 75,645,817.85 | 75,649,071.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,381,893.93 | 1,055,483,106.28 | 1,057,133,106.28 | 1,057,132,047.12 | 1,055,990,242.83 | 1,055,352,398.12 | 1,050,982,407.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,009,948.64 | 10,009,948.64 | 2,944,041.21 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,642,893.27 | -119,418,660.46 | -86,567,116.76 | -84,281,994.28 | -63,207,612.70 | -61,937,997.84 | -57,882,513.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,219,535.13 | 67,219,535.13 | 67,219,535.13 | 67,219,535.13 | 58,501,641.25 | 58,501,641.25 | 58,501,641.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,326,338.80 | 896,282,320.10 | 894,509,403.33 | 830,439,484.62 | 828,482,095.48 | 746,131,722.28 | 755,621,874.46 |
| 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 | 2,352,381,122.67 | 2,387,662,549.13 | 2,427,457,083.49 | 2,368,615,404.00 | 2,377,877,547.71 | 2,296,158,944.66 | 2,305,337,559.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,041,459.88 | 26,480,397.31 | 46,708,056.58 | 48,968,142.93 | 62,863,756.79 | 56,991,079.61 | 63,317,044.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,339,662.79 | 2,414,142,946.44 | 2,474,165,140.07 | 2,417,583,546.93 | 2,440,741,304.50 | 2,353,150,024.27 | 2,368,654,604.54 |
| 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 | 4,878,532,811.80 | 5,230,668,161.84 | 5,087,506,890.41 | 5,031,831,375.92 | 4,965,783,541.33 | 4,814,061,453.04 | 4,777,033,986.25 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-18 | 2025-04-03 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 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) |