| 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 | 1,038,543,194.00 | 1,222,481,006.00 | 1,233,394,449.00 | 1,195,895,997.00 | 1,242,462,297.00 | 1,231,128,499.00 | 888,009,829.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | - | - | 会员可见 | - | - | - | - | - | - | - | 190,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,880,497.00 | 565,876,953.00 | 535,185,667.00 | 620,485,426.00 | 650,799,387.00 | 740,093,573.00 | 675,144,268.00 |
| 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 | 37,773,263.00 | 24,011,899.00 | 14,927,860.00 | 7,870,308.00 | 11,093,483.00 | 13,680,606.00 | 12,469,253.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,195,645.00 | 52,712,426.00 | 46,919,894.00 | 43,651,360.00 | 41,127,892.00 | 49,545,050.00 | 49,821,312.00 |
| 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 | 8,382,108.00 | 4,524,650.00 | 2,890,909.00 | 1,521,795.00 | 4,603,143.00 | 8,682,885.00 | 48,426,856.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,774,707.00 | 1,869,606,934.00 | 1,833,318,779.00 | 1,869,424,886.00 | 1,950,086,202.00 | 2,043,130,613.00 | 1,863,871,518.00 |
| 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 | 487,531,613.00 | 491,649,487.00 | 221,314,826.00 | 228,496,043.00 | 226,584,416.00 | 206,300,209.00 | 201,116,349.00 |
| 预付款项、按金及其他应收款项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,217.00 | 991,217.00 | 958,502.00 | 958,502.00 | - | - | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,315,061.00 | 79,569,432.00 | 83,058,457.00 | 86,350,098.00 | 58,370,114.00 | 59,504,223.00 | 60,792,608.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,315,061.00 | 79,569,432.00 | 83,058,457.00 | 86,350,098.00 | 58,370,114.00 | 59,504,223.00 | 60,792,608.00 |
| 于联营和合营公司投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,541,451.00 | 99,400,104.00 | 101,804,057.00 | 100,873,445.00 | 93,247,050.00 | 91,556,946.00 | 92,524,771.00 |
| 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 | 305,966,068.00 | 307,479,206.00 | 584,891,735.00 | 590,584,533.00 | 617,728,480.00 | 630,521,184.00 | 632,037,046.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,345,410.00 | 979,089,446.00 | 992,027,577.00 | 1,007,262,621.00 | 995,930,060.00 | 987,882,562.00 | 986,470,774.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,120,117.00 | 2,848,696,380.00 | 2,825,346,356.00 | 2,876,687,507.00 | 2,946,016,262.00 | 3,031,013,175.00 | 2,850,342,292.00 |
| 流动负债 | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 100,000,000.00 | 100,000,000.00 | 101,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,868,891.00 | 13,866,612.00 | 7,390,932.00 | 8,054,847.00 | 7,613,373.00 | 8,850,423.00 | 9,913,417.00 |
| 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 | 246,491,686.00 | 432,361,791.00 | 431,368,452.00 | 453,055,613.00 | 424,747,279.00 | 527,090,135.00 | 419,477,259.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,187.00 | 14,563,394.00 | 8,064,579.00 | 12,200,227.00 | 9,957,471.00 | 9,344,214.00 | 2,141,725.00 |
| 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 | 5,069,417.00 | 20,505,126.00 | 6,225,364.00 | 31,708,155.00 | 27,396,785.00 | 28,661,060.00 | 10,140,605.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,799,181.00 | 481,296,923.00 | 453,049,327.00 | 505,018,842.00 | 569,714,908.00 | 673,945,832.00 | 542,673,006.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,975,526.00 | 1,388,310,011.00 | 1,380,269,452.00 | 1,364,406,044.00 | 1,380,371,294.00 | 1,369,184,781.00 | 1,321,198,512.00 |
| 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 | 2,361,320,936.00 | 2,367,399,457.00 | 2,372,297,029.00 | 2,371,668,665.00 | 2,376,301,354.00 | 2,357,067,343.00 | 2,307,669,286.00 |
| 非流动负债 | |||||||||||
| 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 | 8,285,567.00 | 8,982,590.00 | 9,869,581.00 | 10,952,722.00 | 10,428,815.00 | 11,186,478.00 | 13,465,667.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,825.00 | 994,075.00 | 1,573,325.00 | 2,152,575.00 | 29,096,675.00 | 30,905,433.00 | 32,234,191.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,700,392.00 | 9,976,665.00 | 11,442,906.00 | 13,105,297.00 | 39,525,490.00 | 42,091,911.00 | 45,699,858.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,499,573.00 | 491,273,588.00 | 464,492,233.00 | 518,124,139.00 | 609,240,398.00 | 716,037,743.00 | 588,372,864.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,657,210.00 | 103,657,210.00 | 103,657,210.00 | 103,657,210.00 | 103,657,210.00 | 103,657,210.00 | 102,900,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,488,737.00 | 916,224,639.00 | 920,659,018.00 | 918,311,622.00 | 899,575,888.00 | 878,121,763.00 | 891,031,459.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,488,737.00 | 916,224,639.00 | 920,659,018.00 | 918,311,622.00 | 899,575,888.00 | 878,121,763.00 | 891,031,459.00 |
| 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 | 1,336,762,122.00 | 1,336,660,477.00 | 1,335,615,896.00 | 1,335,585,019.00 | 1,332,436,084.00 | 1,337,110,059.00 | 1,272,111,866.00 |
| 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 | 2,351,908,069.00 | 2,356,542,326.00 | 2,359,932,124.00 | 2,357,553,851.00 | 2,335,669,182.00 | 2,318,889,032.00 | 2,266,043,325.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,475.00 | 880,466.00 | 921,999.00 | 1,009,517.00 | 1,106,682.00 | -3,913,600.00 | -4,073,897.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,620,544.00 | 2,357,422,792.00 | 2,360,854,123.00 | 2,358,563,368.00 | 2,336,775,864.00 | 2,314,975,432.00 | 2,261,969,428.00 |
| 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 | 2,627,120,117.00 | 2,848,696,380.00 | 2,825,346,356.00 | 2,876,687,507.00 | 2,946,016,262.00 | 3,031,013,175.00 | 2,850,342,292.00 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-03-27 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2024-03-28 | 2023-10-30 | 2023-08-25 | 2023-04-25 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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