| 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 | 558,608,004.60 | 557,679,774.84 | 500,826,421.36 | 458,889,059.10 | 574,855,984.90 | 624,742,784.73 | 418,758,680.05 |
| 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 | 627,867,555.47 | 598,296,212.59 | 681,850,963.62 | 616,628,646.18 | 630,751,371.76 | 590,798,559.52 | 672,770,919.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,867,555.47 | 598,296,212.59 | 681,850,963.62 | 616,628,646.18 | 630,751,371.76 | 590,798,559.52 | 672,770,919.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,068,040.74 | 50,595,358.47 | 60,845,234.53 | 56,332,830.82 | 102,560,901.66 | 90,028,102.39 | 129,630,173.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,908,054.84 | 12,875,926.59 | 10,577,874.51 | 9,436,483.67 | 16,554,670.70 | 13,257,129.22 | 11,595,965.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,663,503.39 | 699,526,140.00 | 645,754,367.53 | 679,415,763.76 | 714,798,938.11 | 718,939,466.58 | 765,366,395.67 |
| 合同资产(元) | - | - | - | 会员可见 | 511,321.75 | 548,371.75 | 595,540.75 | 595,540.75 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,491,814.74 | 32,684,092.53 | 32,132,836.83 | 19,179,294.01 | 20,154,371.08 | 14,085,962.72 | 21,080,736.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,960,006.24 | 1,999,394,673.30 | 1,998,628,819.16 | 1,871,419,624.50 | 2,095,284,854.93 | 2,112,562,103.01 | 2,066,776,798.13 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 390,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 154,359,444.00 | 137,559,636.00 | 146,700,900.00 | 175,663,544.03 | 179,950,244.00 | 183,708,372.00 | 374,379,144.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,276,054.77 | 7,467,114.87 | 7,615,236.54 | 7,763,358.21 | 7,842,129.51 | 8,022,981.01 | 7,928,911.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,290,670.79 | 398,839,115.27 | 412,238,817.16 | 414,521,522.62 | 421,204,927.03 | 431,614,530.71 | 440,315,471.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,370,857.84 | 223,516,051.73 | 181,752,544.72 | 150,677,729.18 | 73,866,155.54 | 45,641,364.77 | 16,581,853.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,855,477.51 | 101,824,279.17 | 96,690,860.87 | 98,659,662.53 | 81,444,303.50 | 83,463,175.58 | 93,217,409.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,782,668.01 | 111,694,191.02 | 112,272,682.51 | 113,341,285.84 | 112,817,961.16 | 113,367,743.22 | 114,328,115.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,095,653.72 | 23,328,652.73 | 23,369,403.97 | 19,139,801.76 | 19,898,684.96 | 17,685,027.34 | 19,085,318.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,025,149.94 | 46,986,643.73 | 47,307,327.73 | 47,757,917.09 | 33,884,555.48 | 33,383,023.36 | 36,218,699.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,654,530.96 | 68,754,809.36 | 48,375,225.90 | 39,834,770.61 | 13,599,112.05 | 12,179,798.67 | 11,528,670.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,010,507.54 | 1,120,270,493.88 | 1,076,622,999.40 | 1,067,659,591.87 | 944,808,073.23 | 929,366,016.66 | 1,113,973,594.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,970,513.78 | 3,119,665,167.18 | 3,075,251,818.56 | 2,939,079,216.37 | 3,040,092,928.16 | 3,041,928,119.67 | 3,180,750,392.19 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 130,090,444.44 | 100,073,111.11 | 83,000,000.00 | - | - | - | - |
| 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 | 706,658,049.31 | 675,220,868.35 | 669,808,377.18 | 584,763,708.54 | 682,133,844.34 | 671,307,150.18 | 841,656,698.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,797,072.12 | 130,617,869.70 | 146,479,993.17 | 52,165,925.50 | 71,975,957.47 | 131,660,428.92 | 202,779,103.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,860,977.19 | 544,602,998.65 | 523,328,384.01 | 532,597,783.04 | 610,157,886.87 | 539,646,721.26 | 638,877,595.02 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,134.25 | 1,705,149.93 | 2,035,373.62 | 1,947,093.66 | 1,546,324.89 | 2,071,973.18 | 2,208,701.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,449,550.44 | 8,277,880.19 | 10,665,018.99 | 26,080,934.26 | 6,819,455.02 | 10,101,393.53 | 11,895,987.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,401,428.89 | 54,116,962.79 | 46,970,135.87 | 65,246,030.55 | 79,673,732.96 | 68,119,462.65 | 55,766,896.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,932,711.32 | 15,670,528.87 | 19,873,973.33 | 19,235,128.95 | 43,703,399.96 | 38,617,778.17 | 15,770,042.29 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 373,370.53 | - | 373,370.53 | 373,370.53 | 20,420,767.69 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,080,298.68 | 47,518,490.08 | 47,097,536.84 | 42,151,893.51 | 42,019,194.24 | 66,586,823.71 | 64,588,382.80 |
| 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 | 23,720,449.50 | 24,646,396.36 | 27,602,729.05 | 31,003,090.23 | 22,637,752.88 | 22,598,360.08 | 27,467,125.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,673,720.19 | 12,793,376.97 | 15,373,215.66 | 8,528,786.87 | 11,603,427.60 | 6,814,557.11 | 10,778,237.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,878,787.02 | 940,396,135.18 | 922,426,360.54 | 779,330,037.10 | 890,510,502.42 | 906,638,266.30 | 1,030,132,070.51 |
| 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 | 101,123,297.35 | 24,541,916.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,851,450.26 | 63,642,099.25 | 57,117,774.01 | 54,960,874.17 | 43,817,242.75 | 44,532,013.31 | 51,585,117.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,437,327.69 | 74,665,660.61 | 74,953,160.60 | 75,240,660.59 | 78,276,971.18 | 78,564,471.17 | 78,851,971.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,605,768.14 | 21,235,816.14 | 23,521,132.14 | 30,761,793.15 | 31,833,468.14 | 32,773,000.14 | 55,374,753.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,017,843.44 | 184,085,492.00 | 155,592,066.75 | 160,963,327.91 | 153,927,682.07 | 155,869,484.62 | 185,811,841.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,896,630.46 | 1,124,481,627.18 | 1,078,018,427.29 | 940,293,365.01 | 1,044,438,184.49 | 1,062,507,750.92 | 1,215,943,912.23 |
| 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 | 334,123,286.00 | 334,123,286.00 | 334,123,286.00 | 334,123,286.00 | 334,123,286.00 | 334,123,286.00 | 334,123,286.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,541,092.09 | 534,136,647.31 | 534,136,647.31 | 530,374,627.33 | 533,187,451.77 | 533,187,451.77 | 533,187,451.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,344,380.14 | 64,234,524.14 | 71,090,472.14 | 92,812,455.16 | 96,027,480.14 | 98,846,076.14 | 166,651,335.83 |
| 专项储备(元) | - | - | - | 会员可见 | 202,012.61 | 260,453.61 | 342,223.81 | 413,169.44 | 31,028.43 | 186,068.14 | 385,649.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,761,647.05 | 80,761,647.05 | 80,761,647.05 | 80,761,647.05 | 73,773,264.38 | 73,773,264.38 | 66,890,050.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,967,970.13 | 960,923,003.46 | 956,692,413.69 | 937,446,425.51 | 932,030,114.50 | 913,297,820.06 | 838,807,368.57 |
| 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 | 1,972,940,388.02 | 1,974,439,561.57 | 1,977,146,690.00 | 1,975,931,610.49 | 1,969,172,625.22 | 1,953,413,966.49 | 1,940,045,142.50 |
| 少数股东权益(元) | - | - | - | 会员可见 | 1,133,495.30 | 20,743,978.43 | 20,086,701.27 | 22,854,240.87 | 26,482,118.45 | 26,006,402.26 | 24,761,337.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,073,883.32 | 1,995,183,540.00 | 1,997,233,391.27 | 1,998,785,851.36 | 1,995,654,743.67 | 1,979,420,368.75 | 1,964,806,479.96 |
| 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 | 3,266,970,513.78 | 3,119,665,167.18 | 3,075,251,818.56 | 2,939,079,216.37 | 3,040,092,928.16 | 3,041,928,119.67 | 3,180,750,392.19 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-03-22 | 2023-10-20 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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