| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,052,708.81 | 429,452,377.48 | 481,266,146.01 | 502,766,015.92 | 431,963,794.60 | 467,202,377.56 | 289,756,894.78 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,516,703.25 | 548,268,486.89 | 458,703,189.60 | 420,998,585.19 | 406,409,504.41 | 362,001,096.60 | 336,969,689.65 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,305,514.08 | 40,293,286.11 | 45,928,175.41 | 53,303,892.81 | 46,308,468.40 | 50,100,734.97 | 49,623,776.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,714,359.10 | 339,070,542.72 | 335,006,227.03 | 290,385,240.50 | 321,287,727.44 | 359,424,331.64 | 355,000,667.99 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,537,621.58 | 62,766,511.99 | 51,012,511.86 | 9,687,325.81 | 13,315,898.23 | 39,365,754.78 | 28,459,513.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,126,906.82 | 1,419,851,205.19 | 1,371,916,249.91 | 1,277,141,060.23 | 1,219,285,393.08 | 1,278,094,295.55 | 1,059,810,542.59 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,460,347.26 | 619,186,829.52 | 620,952,701.40 | 636,006,382.70 | 632,712,014.98 | 646,254,526.84 | 648,955,174.91 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,240,995.95 | 346,043,714.54 | 348,558,701.19 | 351,276,519.88 | 353,896,902.42 | 356,541,763.86 | 358,724,205.29 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,244,956.85 | 177,047,675.44 | 179,562,662.09 | 182,280,480.78 | 184,900,863.32 | 187,545,724.76 | 189,728,166.19 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,689,390.03 | 62,098,987.73 | 63,658,125.75 | 63,662,495.78 | 74,752,699.62 | 69,328,521.69 | 68,592,514.69 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,324,946.53 | 510,524,862.93 | 498,898,661.18 | 484,257,106.29 | 406,110,015.74 | 381,225,906.31 | 363,818,411.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,715,679.77 | 1,537,854,394.72 | 1,532,068,189.52 | 1,535,202,504.65 | 1,467,471,632.76 | 1,453,350,718.70 | 1,440,090,306.08 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,842,586.59 | 2,957,705,599.91 | 2,903,984,439.44 | 2,812,343,564.88 | 2,686,757,025.84 | 2,731,445,014.25 | 2,499,900,848.67 |
| 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 | 190,000,000.00 | 200,000,000.00 | 170,000,000.00 | 140,000,000.00 | 110,000,000.00 | 170,000,000.00 | 100,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,159,765.64 | 499,507,375.21 | 444,098,661.70 | 435,875,385.64 | 450,692,282.00 | 380,073,583.45 | 337,345,441.63 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,130,021.42 | 73,492,237.19 | 75,489,097.28 | 77,468,799.94 | 75,421,909.42 | 76,617,572.36 | 66,393,818.16 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,458,164.00 | 4,465,935.28 | 6,744,147.63 | 18,694,312.91 | 9,824,065.81 | 6,472,438.43 | 14,871,104.24 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,768,127.26 | 119,100,836.37 | 153,905,342.13 | 103,104,548.05 | 87,629,909.94 | 118,982,833.50 | 130,926,653.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,516,078.32 | 896,566,384.05 | 850,237,248.74 | 775,143,046.54 | 733,568,167.17 | 752,146,427.74 | 649,537,017.92 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,610,828.50 | 523,284,821.14 | 521,679,001.17 | 501,998,013.69 | 485,717,225.91 | 525,947,867.81 | 410,273,524.67 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,326,508.27 | 2,061,139,215.86 | 2,053,747,190.69 | 2,037,200,518.34 | 1,953,188,858.67 | 1,979,298,586.51 | 1,850,363,830.75 |
| 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 | 110,000,000.00 | 90,000,000.00 | 90,000,000.00 | 70,000,000.00 | - | - | - |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,938,432.09 | 227,150,463.58 | 231,044,554.81 | 234,016,247.39 | 237,522,654.61 | 240,552,018.75 | 244,910,814.55 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,705,969.68 | 54,166,149.69 | 56,850,982.85 | 56,850,982.85 | 57,978,001.85 | 59,302,455.66 | 60,632,527.02 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,279,978.70 | 8,370,294.74 | 7,998,474.74 | 7,998,474.74 | 9,711,170.54 | 9,720,315.08 | 349,459.63 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,501,458.90 | 293,236,918.27 | 289,928,039.28 | 289,928,039.28 | 293,032,200.63 | 292,316,512.71 | 151,669,909.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,425,839.37 | 672,923,826.28 | 675,822,051.68 | 658,793,744.26 | 598,244,027.63 | 601,891,302.20 | 457,562,710.25 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,941,917.69 | 1,569,490,210.33 | 1,526,059,300.42 | 1,433,936,790.80 | 1,331,812,194.80 | 1,354,037,729.94 | 1,107,099,728.17 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,665,988.00 | 547,665,988.00 | 547,665,988.00 | 547,665,988.00 | 542,265,988.00 | 542,265,988.00 | 542,265,988.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -732,068,307.90 | -719,867,992.52 | -723,515,387.54 | -716,972,255.86 | -714,448,198.05 | -694,560,201.33 | -681,458,644.28 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -733,420,313.57 | -720,728,551.19 | -723,876,725.50 | -717,353,627.48 | -715,351,486.53 | -695,229,732.92 | -681,755,759.33 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,005.67 | 860,558.67 | 361,337.96 | 381,371.62 | 903,288.48 | 669,531.59 | 297,115.05 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,344,487.89 | 1,240,282,892.22 | 1,238,093,182.47 | 1,235,216,856.40 | 1,200,480,209.39 | 1,201,024,821.27 | 1,198,306,726.20 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,942,167.99 | 1,068,080,887.70 | 1,062,243,782.93 | 1,065,910,588.54 | 1,028,297,999.34 | 1,048,730,607.94 | 1,059,114,069.92 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,958,500.91 | 320,134,501.88 | 315,681,356.08 | 312,496,185.54 | 326,646,831.70 | 328,676,676.37 | 333,687,050.58 |
| 股东权益其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,900,668.90 | 1,388,215,389.58 | 1,377,925,139.01 | 1,378,406,774.08 | 1,354,944,831.04 | 1,377,407,284.31 | 1,392,801,120.50 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,842,586.59 | 2,957,705,599.91 | 2,903,984,439.43 | 2,812,343,564.88 | 2,686,757,025.84 | 2,731,445,014.25 | 2,499,900,848.67 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-28 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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