| 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 | 744,801,030.70 | 718,933,699.62 | 660,601,773.60 | 619,429,508.96 | 571,484,064.55 | 543,057,791.18 | 571,805,584.39 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,076.68 | 59,139.84 | 50,361.27 | 55,135.58 | 56,213.65 | 54,981.57 | 58,677.81 |
| 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 | 226,145,658.78 | 285,198,665.69 | 265,305,306.14 | 306,334,741.48 | 254,219,064.35 | 210,258,310.31 | 144,544,274.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,940,481.10 | 36,129,129.89 | 16,785,138.14 | 42,281,706.11 | 30,532,253.84 | 33,164,808.77 | 15,504,799.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,205,177.68 | 249,069,535.80 | 248,520,168.00 | 264,053,035.37 | 223,686,810.51 | 177,093,501.54 | 129,039,474.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,729,442.91 | 137,721,874.15 | 139,037,877.55 | 151,110,686.33 | 169,893,476.57 | 171,163,914.34 | 172,755,562.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,572,403.60 | 31,250,689.31 | 42,514,628.49 | 41,305,404.25 | 60,458,388.78 | 43,449,819.50 | 56,545,704.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,064,103.35 | 516,578,394.18 | 559,145,120.93 | 630,537,407.97 | 783,773,106.58 | 777,015,936.78 | 686,141,793.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,829.39 | 1,884,829.39 | 1,884,829.39 | 1,884,829.39 | 2,395,164.80 | 2,395,164.80 | 2,395,164.80 |
| 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 | 534,901.83 | 528,819.05 | 522,110.19 | 515,311.89 | - | 8,530,000.00 | 8,530,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,206,131.24 | 36,276,320.21 | 45,223,409.80 | 45,160,647.14 | 54,775,372.18 | 51,208,116.95 | 27,388,785.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,665,017.07 | 1,814,973,861.76 | 1,840,174,591.07 | 1,923,918,711.88 | 1,978,517,109.69 | 1,848,624,065.01 | 1,781,450,962.21 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 423,772.26 | 419,680.50 | 415,588.74 | 416,637.98 | 973,832.87 | 980,896.70 | 895,128.54 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,465,014.34 | 51,373,598.99 | 50,144,320.82 | 50,884,720.59 | 57,477,500.10 | 58,238,341.73 | 60,221,986.26 |
| 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 | 689,650.60 | 689,650.60 | 689,650.60 | 689,650.60 | 689,650.60 | 689,650.60 | 689,650.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,800,652.00 | 64,800,652.00 | 64,800,652.00 | 64,800,652.00 | 67,065,191.00 | 67,065,191.00 | 67,065,191.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,430,066.65 | 516,872,010.39 | 532,607,921.76 | 556,403,939.80 | 568,632,622.01 | 585,803,993.60 | 579,314,375.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,991,316.85 | 8,866,192.12 | 6,408,607.38 | 3,431,926.05 | 5,371,155.39 | 7,753,123.47 | 31,048,225.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,238,878.84 | 47,157,259.93 | 51,551,181.14 | 52,167,973.98 | 61,636,533.91 | 68,394,268.40 | 75,540,086.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,372,041.08 | 27,626,440.81 | 28,338,577.17 | 28,996,782.06 | 29,279,699.12 | 29,418,172.83 | 26,017,261.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,782,950.55 | 28,086,037.06 | 31,232,754.81 | 36,892,934.98 | 40,776,586.12 | 44,381,379.99 | 41,900,711.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,209,506.75 | 15,766,507.13 | 18,498,501.22 | 19,896,657.19 | 21,841,264.03 | 21,385,264.17 | 19,408,482.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,508,934.49 | 28,049,917.56 | 20,288,081.89 | 12,384,953.47 | 9,902,617.87 | 9,633,797.40 | 12,618,723.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,912,784.41 | 789,707,947.09 | 804,975,837.53 | 826,966,828.70 | 863,646,653.02 | 893,744,079.89 | 914,719,823.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,577,801.48 | 2,604,681,808.85 | 2,645,150,428.60 | 2,750,885,540.58 | 2,842,163,762.71 | 2,742,368,144.90 | 2,696,170,785.26 |
| 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 | 339,959,339.65 | 378,046,314.10 | 395,029,774.17 | 484,486,568.13 | 530,610,898.95 | 451,484,576.38 | 359,762,962.18 |
| 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 | 229,302,282.54 | 254,803,229.40 | 268,552,903.95 | 264,252,080.23 | 216,435,996.01 | 195,346,340.63 | 205,035,659.06 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | 27,778,249.50 | 47,329,169.45 | 26,489,129.15 | 18,052,830.27 | 23,660,170.84 | 31,017,281.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,302,282.54 | 227,024,979.90 | 221,223,734.50 | 237,762,951.08 | 198,383,165.74 | 171,686,169.79 | 174,018,377.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,417,892.55 | 32,932,689.44 | 38,279,735.13 | 36,992,551.42 | 48,931,363.29 | 48,922,709.89 | 59,223,598.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,284,728.71 | 8,568,761.42 | 14,317,903.94 | 20,974,088.23 | 10,028,331.37 | 9,684,253.34 | 8,754,295.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,920,954.11 | 26,395,520.34 | 19,888,897.30 | 21,766,746.22 | 27,342,279.33 | 18,978,294.45 | 16,487,209.17 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 23,161,202.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,342,441.62 | 272,768,866.48 | 259,120,855.83 | 259,381,778.99 | 264,749,758.52 | 248,084,967.02 | 227,002,362.64 |
| 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 | 8,535,462.02 | 8,973,585.35 | 8,855,022.25 | 8,936,967.91 | 10,026,083.85 | 12,866,465.06 | 23,109,934.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,164,326.02 | 4,281,249.63 | 4,976,365.57 | 4,810,068.18 | 6,361,077.23 | 6,121,938.64 | 7,699,067.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,927,427.22 | 986,770,216.16 | 1,009,021,458.14 | 1,101,600,849.31 | 1,114,485,788.55 | 991,489,545.41 | 930,236,292.01 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,042,398.64 | 9,115,648.31 | 12,361,889.95 | 9,012,273.57 | 12,821,720.54 | 18,314,531.87 | 16,664,841.07 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,506,865.19 | 6,359,789.17 | 6,212,713.15 | 6,065,637.13 | 5,931,174.76 | 5,796,712.39 | 5,662,250.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,663,190.99 | 14,388,941.12 | 15,114,691.25 | 15,840,441.38 | 16,566,191.39 | 17,291,941.34 | 18,017,691.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,210,781.44 | 19,529,363.55 | 19,903,286.98 | 21,155,148.74 | 19,879,842.06 | 21,815,540.90 | 20,375,418.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,423,236.26 | 49,393,742.15 | 53,592,581.33 | 52,073,500.82 | 55,198,928.75 | 63,218,726.50 | 60,720,200.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,350,663.48 | 1,036,163,958.31 | 1,062,614,039.47 | 1,153,674,350.13 | 1,169,684,717.30 | 1,054,708,271.91 | 990,956,492.86 |
| 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 | 532,716,095.00 | 532,716,095.00 | 532,716,095.00 | 532,716,095.00 | 532,716,095.00 | 640,205,880.00 | 640,205,880.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,722,780.59 | 1,493,598,325.90 | 1,493,404,660.86 | 1,493,404,660.86 | 1,493,087,948.97 | 1,385,598,164.97 | 1,385,598,164.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,402,579.21 | 10,500,151.00 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,948,162.86 | 67,948,162.86 | 67,948,162.86 | 67,948,162.86 | 67,948,162.86 | 67,948,162.86 | 67,948,162.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -522,156,865.90 | -516,652,921.31 | -512,940,188.65 | -498,264,862.89 | -422,679,596.43 | -407,498,793.11 | -389,943,507.84 |
| 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 | 1,551,827,593.34 | 1,567,109,511.45 | 1,581,128,730.07 | 1,595,804,055.83 | 1,671,072,610.40 | 1,686,253,414.72 | 1,703,808,699.99 |
| 少数股东权益(元) | - | - | - | - | 1,399,544.66 | 1,408,339.09 | 1,407,659.06 | 1,407,134.62 | 1,406,435.01 | 1,406,458.27 | 1,405,592.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,227,138.00 | 1,568,517,850.54 | 1,582,536,389.13 | 1,597,211,190.45 | 1,672,479,045.41 | 1,687,659,872.99 | 1,705,214,292.40 |
| 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 | 2,550,577,801.48 | 2,604,681,808.85 | 2,645,150,428.60 | 2,750,885,540.58 | 2,842,163,762.71 | 2,742,368,144.90 | 2,696,170,785.26 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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