| 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 | 1,191,488,690.34 | 1,023,142,415.19 | 1,135,889,543.46 | 1,219,510,157.19 | 1,097,315,336.01 | 555,341,856.75 | 466,159,985.91 |
| 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 | 170,985,068.49 | 290,538,931.51 | 201,068,493.16 | 200,320,547.95 | 200,000,000.00 | 603,660,114.66 | 700,000,000.00 |
| 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 | 545,988,081.29 | 469,625,216.70 | 349,307,549.32 | 360,846,329.03 | 348,983,459.55 | 356,322,722.37 | 357,674,478.60 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | 1,816,000.00 | 1,782,940.00 | 707,940.00 | - | 1,425,000.00 | 4,529,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,988,081.29 | 467,809,216.70 | 347,524,609.32 | 360,138,389.03 | 348,983,459.55 | 354,897,722.37 | 353,145,478.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,847,336.92 | 79,767,549.70 | 126,959,676.97 | 88,115,285.01 | 112,954,262.70 | 96,674,610.47 | 141,097,753.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,269,339.18 | 7,079,121.64 | 7,873,463.03 | 8,214,654.49 | 9,142,256.51 | 12,878,010.93 | 11,169,583.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,118,859.36 | 681,051,536.19 | 735,263,095.58 | 687,720,604.17 | 798,221,266.74 | 744,121,406.79 | 537,154,355.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,394,345.52 | 97,209,147.25 | 95,416,711.22 | 72,080,370.48 | 72,862,393.18 | 63,515,973.39 | 67,096,891.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 162,899.44 | - | 1,753,445.32 | 6,046,840.85 | 526,358.35 | 4,781,368.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,620,436.71 | 2,651,793,223.22 | 2,708,171,622.75 | 2,723,172,867.27 | 2,702,974,315.54 | 2,514,049,243.41 | 2,390,199,748.14 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,812,001.40 | 8,023,473.77 | 8,234,946.14 | 8,446,418.51 | 8,657,890.88 | 8,869,363.25 | 9,080,835.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,998,443.86 | 283,814,995.97 | 290,788,619.72 | 293,652,605.64 | 243,905,937.50 | 246,413,788.74 | 248,677,480.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,888,705.34 | 190,883,279.33 | 139,058,678.38 | 136,221,395.15 | 122,633,796.19 | 105,711,557.21 | 85,944,136.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,812,058.48 | 109,613,265.52 | 110,312,289.74 | 111,306,033.52 | 112,243,399.15 | 113,370,733.61 | 114,498,068.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,236,288.63 | 16,863,973.31 | 14,854,825.94 | 14,985,740.97 | 10,160,265.94 | 10,743,095.87 | 11,234,655.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,872,556.71 | 66,946,159.66 | 76,164,836.66 | 94,044,386.49 | 108,638,114.13 | 96,240,671.18 | 94,153,083.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,620,054.42 | 676,145,147.56 | 639,414,196.58 | 658,656,580.28 | 606,239,403.79 | 581,349,209.86 | 563,588,258.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,360,240,491.13 | 3,327,938,370.78 | 3,347,585,819.33 | 3,381,829,447.55 | 3,309,213,719.33 | 3,095,398,453.27 | 2,953,788,006.64 |
| 流动负债： | |||||||||||
| 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 | 298,814,135.82 | 299,942,297.01 | 302,970,723.15 | 353,608,559.12 | 366,549,838.93 | 295,073,856.55 | 240,267,502.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,734,894.20 | 121,841,127.54 | 147,071,000.00 | 156,039,000.00 | 181,184,159.47 | 151,421,881.10 | 91,677,796.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,079,241.62 | 178,101,169.47 | 155,899,723.15 | 197,569,559.12 | 185,365,679.46 | 143,651,975.45 | 148,589,706.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,819,323.11 | 618,996,669.77 | 690,763,476.47 | 688,625,086.99 | 651,546,927.36 | 546,330,996.85 | 440,278,241.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,339,500.71 | 27,008,789.93 | 15,486,234.84 | 38,655,520.38 | 22,969,265.24 | 17,081,961.22 | 10,625,971.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,371,792.83 | 23,365,923.39 | 8,424,959.64 | 11,468,758.88 | 7,505,640.42 | 11,929,793.97 | 12,030,089.43 |
| 应付股利(元) | - | - | - | - | 50,000,000.00 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,205,302.52 | 238,673.77 | 197,620.86 | 194,241.19 | 161,180.99 | 161,406.95 | 166,650.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,440,482.91 | 47,234,531.67 | 50,326,821.77 | 47,003,060.97 | 54,346,788.62 | 45,025,796.64 | 38,492,173.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,990,537.90 | 1,016,786,885.54 | 1,068,169,836.73 | 1,139,555,227.53 | 1,103,079,641.56 | 915,603,812.18 | 741,860,629.29 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,507,087.52 | 27,254,961.06 | 28,002,834.60 | 30,783,573.26 | 31,387,875.77 | 31,992,178.28 | 32,596,480.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,904.06 | 759,646.24 | 898,405.93 | 786,214.15 | 856,782.84 | 1,405,800.04 | 856,782.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,303,991.58 | 28,014,607.30 | 28,901,240.53 | 31,569,787.41 | 32,244,658.61 | 33,397,978.32 | 33,453,263.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,294,529.48 | 1,044,801,492.84 | 1,097,071,077.26 | 1,171,125,014.94 | 1,135,324,300.17 | 949,001,790.50 | 775,313,892.92 |
| 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 | 110,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,623,290.19 | 1,304,043,290.19 | 1,304,043,290.19 | 1,304,043,290.19 | 1,304,043,290.19 | 1,304,043,290.19 | 1,332,043,290.19 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,491,665.60 | 9,620,628.47 | 9,281,233.39 | 8,629,705.49 | 8,301,007.16 | 7,617,144.74 | 7,101,453.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,831,005.86 | 807,472,959.28 | 775,190,218.49 | 736,031,436.93 | 713,545,121.81 | 686,736,227.84 | 719,329,369.87 |
| 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 | 2,334,945,961.65 | 2,283,136,877.94 | 2,250,514,742.07 | 2,210,704,432.61 | 2,173,889,419.16 | 2,146,396,662.77 | 2,178,474,113.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,945,961.65 | 2,283,136,877.94 | 2,250,514,742.07 | 2,210,704,432.61 | 2,173,889,419.16 | 2,146,396,662.77 | 2,178,474,113.72 |
| 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 | 3,360,240,491.13 | 3,327,938,370.78 | 3,347,585,819.33 | 3,381,829,447.55 | 3,309,213,719.33 | 3,095,398,453.27 | 2,953,788,006.64 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-09 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-18 | 2023-10-28 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |