| 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 | 77,473,336.39 | 178,202,728.86 | 85,701,899.93 | 149,397,653.74 | 149,426,567.01 | 128,272,864.96 | 236,102,612.72 |
| 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 | 420,291,865.82 | 412,208,752.34 | 413,445,581.20 | 443,575,899.12 | 456,667,327.71 | 458,259,199.33 | 451,436,097.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,291,865.82 | 412,208,752.34 | 413,445,581.20 | 443,575,899.12 | 456,667,327.71 | 458,259,199.33 | 451,436,097.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,627,784.94 | 218,603,757.64 | 241,747,619.78 | 234,605,156.01 | 232,174,774.59 | 187,369,401.08 | 303,450,416.42 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 1,100,000.00 | 2,219,804.26 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,758,828.72 | 230,888,419.45 | 221,624,684.36 | 201,067,900.10 | 189,959,570.39 | 181,736,710.56 | 189,467,451.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,522,500.81 | 402,709,979.05 | 377,630,171.74 | 427,534,771.93 | 416,429,238.90 | 409,222,248.40 | 478,045,971.98 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,619.00 | 47,619.00 | 47,619.00 | 47,619.00 | 47,619.00 | 47,619.00 | 47,619.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,810,854.12 | 23,171,556.39 | 16,882,415.91 | 19,741,885.80 | 22,727,320.44 | 26,744,648.52 | 28,244,839.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,532,789.80 | 1,465,832,812.73 | 1,357,079,991.92 | 1,475,970,885.70 | 1,468,532,418.04 | 1,393,872,496.11 | 1,686,795,008.47 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,849,059.94 | 301,264,755.07 | 301,468,249.65 | 301,564,549.16 | 306,793,134.19 | 306,918,436.83 | 307,001,758.53 |
| 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 | 11,022,066.79 | 12,436,489.00 | 13,123,769.00 | 13,123,769.00 | 13,123,769.00 | 13,123,769.00 | 15,184,349.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,149,727.90 | 1,263,812,864.83 | 1,284,683,860.11 | 1,305,789,229.55 | 1,314,262,540.97 | 1,334,368,873.27 | 1,355,333,014.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,887,799.25 | 186,975,389.50 | 180,386,438.29 | 159,883,900.07 | 155,755,754.17 | 143,085,772.91 | 140,615,103.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,372,946.57 | 12,109,298.42 | 13,672,060.40 | 15,443,420.72 | 13,348,983.12 | 13,621,208.43 | 18,561,690.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,349,601.05 | 339,199,211.76 | 341,046,358.91 | 342,894,506.06 | 344,742,653.21 | 346,590,800.36 | 348,438,947.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,316,452.80 | 348,316,452.80 | 348,316,452.80 | 348,316,452.80 | 356,794,137.90 | 356,794,137.90 | 356,794,137.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,914,514.02 | 11,308,580.71 | 8,395,156.48 | 5,001,607.73 | 3,288,253.93 | 3,511,544.20 | 3,750,449.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,622,051.11 | 56,701,428.27 | 56,207,902.29 | 56,380,082.38 | 52,269,313.83 | 58,415,857.04 | 58,776,138.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,464,241.25 | 515,278,090.37 | 489,572,605.83 | 421,292,116.88 | 416,989,921.35 | 406,709,478.96 | 406,607,707.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,948,460.68 | 3,047,402,560.73 | 3,036,872,853.76 | 2,969,689,634.35 | 2,977,368,461.67 | 2,983,139,878.90 | 3,011,063,295.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,458,481,250.48 | 4,513,235,373.46 | 4,393,952,845.68 | 4,445,660,520.05 | 4,445,900,879.71 | 4,377,012,375.01 | 4,697,858,303.85 |
| 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 | 785,029,026.00 | 782,426,240.03 | 796,135,912.38 | 864,486,061.52 | 860,671,601.72 | 872,492,666.66 | 895,882,283.33 |
| 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 | 251,696,066.73 | 272,799,039.60 | 228,203,566.21 | 238,971,492.66 | 189,239,448.47 | 177,361,327.72 | 298,217,493.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,000,000.00 | 65,000,000.00 | 50,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 57,210,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,696,066.73 | 207,799,039.60 | 178,203,566.21 | 178,971,492.66 | 129,239,448.47 | 117,361,327.72 | 241,007,493.20 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,037,115.21 | 4,799,517.42 | 1,264,136.70 | 2,585,731.42 | 3,050,505.77 | 1,702,819.26 | 1,171,570.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,600,067.03 | 35,173,471.43 | 49,414,403.33 | 30,530,424.23 | 44,943,260.55 | 36,697,531.26 | 22,362,881.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,831,419.39 | 32,797,846.07 | 34,061,017.43 | 36,929,741.38 | 41,715,444.16 | 37,151,166.56 | 37,707,583.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,471,377.66 | 22,696,982.38 | 22,847,154.11 | 33,705,935.30 | 52,404,360.84 | 28,913,126.39 | 30,676,008.19 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 32,483.38 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,802.84 | 37,872,191.94 | 197,714.44 | 197,714.44 | 381,614.44 | 381,614.44 | 381,614.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,790,055.98 | 115,599,503.99 | 131,202,476.94 | 91,101,490.42 | 87,532,665.04 | 82,330,677.46 | 125,377,898.28 |
| 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 | 258,155,794.07 | 231,011,737.08 | 124,750,375.97 | 64,273,449.73 | 77,017,580.20 | 127,787,789.85 | 372,785,065.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,584,814.69 | 23,052,730.25 | 24,233,000.00 | 36,830,256.97 | 21,863,583.44 | 24,754,464.47 | 27,015,416.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,479,539.60 | 1,558,229,260.19 | 1,412,309,757.51 | 1,399,612,298.07 | 1,378,820,064.63 | 1,389,573,184.07 | 1,811,610,298.70 |
| 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 | 213,854,814.91 | 287,483,366.41 | 285,437,759.33 | 351,037,759.33 | 377,980,750.51 | 329,035,143.43 | 224,035,143.43 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,340.66 | 197,513.06 | 1,428,229.12 | 2,075,993.59 | 1,705,650.79 | 1,415,346.98 | 4,415,177.60 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,943,675.84 | 32,357,005.87 | 33,770,335.90 | 35,183,665.93 | 36,596,995.96 | 38,010,325.99 | 39,423,656.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,320,777.06 | 5,791,730.61 | 6,240,841.45 | 6,698,992.51 | 6,212,248.73 | 6,317,170.71 | 7,589,156.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,504,608.47 | 325,829,615.95 | 326,877,165.80 | 394,996,411.36 | 422,495,645.99 | 374,777,987.11 | 275,463,133.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,984,148.07 | 1,884,058,876.14 | 1,739,186,923.31 | 1,794,608,709.43 | 1,801,315,710.62 | 1,764,351,171.18 | 2,087,073,432.66 |
| 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 | 753,489,550.00 | 753,489,550.00 | 753,489,550.00 | 743,999,550.00 | 743,999,550.00 | 743,999,550.00 | 743,999,550.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,028,816.36 | 1,592,080,334.49 | 1,590,028,560.17 | 1,567,195,664.71 | 1,567,195,664.72 | 1,567,195,664.72 | 1,567,167,267.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,127,200.00 | 31,127,200.00 | 31,127,200.00 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,021,019.58 | 39,021,019.58 | 39,021,019.58 | 39,021,019.58 | 36,525,294.91 | 36,525,294.91 | 36,525,294.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,217,479.83 | 141,443,012.78 | 171,337,412.53 | 168,139,530.01 | 171,629,090.96 | 144,950,313.68 | 137,794,793.33 |
| 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 | 2,527,629,665.77 | 2,494,906,716.85 | 2,522,749,342.28 | 2,518,355,764.30 | 2,519,349,600.59 | 2,492,670,823.31 | 2,485,486,905.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,867,436.64 | 134,269,780.47 | 132,016,580.09 | 132,696,046.32 | 125,235,568.50 | 119,990,380.52 | 125,297,965.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,497,102.41 | 2,629,176,497.32 | 2,654,765,922.37 | 2,651,051,810.62 | 2,644,585,169.09 | 2,612,661,203.83 | 2,610,784,871.19 |
| 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 | 4,458,481,250.48 | 4,513,235,373.46 | 4,393,952,845.68 | 4,445,660,520.05 | 4,445,900,879.71 | 4,377,012,375.01 | 4,697,858,303.85 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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