| 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 | 655,326,162.59 | 680,673,870.82 | 708,801,742.47 | 589,190,070.37 | 625,551,801.61 | 591,387,621.32 | 688,629,649.87 |
| 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 | 45,227,642.01 | 45,335,075.25 | 5,259,000.00 | 5,219,500.00 | 28,231,800.00 | 28,042,700.00 | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 977,430,694.10 | 913,767,502.46 | 861,532,694.98 | 870,142,882.81 | 889,473,072.09 | 784,155,767.73 | 735,982,524.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,889,525.24 | 260,886,741.94 | 275,610,048.63 | 303,107,205.49 | 278,085,071.11 | 263,201,791.60 | 281,331,662.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,541,168.86 | 652,880,760.52 | 585,922,646.35 | 567,035,677.32 | 611,388,000.98 | 520,953,976.13 | 454,650,861.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,298,626.82 | 15,845,066.47 | 22,638,363.62 | 15,763,638.87 | 35,886,340.78 | 30,561,850.64 | 34,592,261.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,741.35 | 91,741.35 | 91,941.35 | 92,046.23 | 900.00 | 9,136.80 | 9,644.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,984,555.74 | 148,267,274.51 | 222,705,112.25 | 220,260,013.77 | 193,929,357.03 | 221,385,459.03 | 149,108,970.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,147,945.17 | 14,711,582.16 | 26,989,364.71 | 24,218,335.35 | 21,623,764.12 | 24,643,952.36 | 13,061,974.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,839,066.06 | 1,878,934,052.57 | 1,881,910,291.63 | 1,754,865,835.09 | 1,808,937,500.44 | 1,694,409,731.99 | 1,634,454,790.31 |
| 非流动资产： | |||||||||||
| 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 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | - |
| 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 | 20,200,000.00 | 20,200,000.00 | 20,200,000.00 | 20,200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,571,317.91 | 47,120,576.18 | 47,669,834.45 | 48,219,092.72 | 48,768,350.99 | 49,317,609.26 | 49,866,867.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,401,001.20 | 332,314,058.33 | 338,646,129.13 | 348,030,752.77 | 344,519,087.44 | 346,842,672.49 | 225,031,822.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,189,532.08 | 39,924,376.75 | 33,450,494.99 | 31,746,753.57 | 30,291,443.75 | 26,599,452.59 | 118,245,766.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,306,193.14 | 58,545,146.20 | 59,050,545.04 | 34,538,372.32 | 34,777,325.38 | 35,016,120.40 | 35,254,599.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,835.04 | 188,202.02 | 219,569.00 | 250,935.98 | 292,758.62 | 313,669.95 | 345,036.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,414,769.10 | 8,142,745.33 | 7,225,763.24 | 7,483,369.26 | 6,527,050.55 | 5,585,795.70 | 5,247,359.14 |
| 其他非流动资产(元) | - | - | - | - | 805,524.53 | 921,867.29 | 805,524.53 | 2,702,071.70 | 312,335.85 | 312,335.85 | 2,468,768.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,445,173.00 | 509,756,972.10 | 509,667,860.38 | 495,571,348.32 | 468,088,352.58 | 466,587,656.24 | 436,660,219.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,284,239.06 | 2,388,691,024.67 | 2,391,578,152.01 | 2,250,437,183.41 | 2,277,025,853.02 | 2,160,997,388.23 | 2,071,115,010.13 |
| 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 | 467,146,949.55 | 475,107,736.83 | 467,553,205.39 | 305,782,944.15 | 291,912,634.95 | 209,957,120.50 | 155,796,498.83 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 332,492.33 | 332,492.33 | - | - | - |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 343,563,882.41 | 283,223,452.05 | 290,327,273.19 | 334,459,981.55 | 393,274,407.30 | 400,064,598.00 | 330,131,696.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,237,361.60 | 224,019,772.00 | 204,860,197.20 | 225,395,272.20 | 307,156,028.30 | 307,143,693.30 | 251,491,166.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,326,520.81 | 59,203,680.05 | 85,467,075.99 | 109,064,709.35 | 86,118,379.00 | 92,920,904.70 | 78,640,530.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,295.29 | 540,429.69 | 2,930,879.73 | 381,658.36 | 1,421,221.38 | 1,769,750.59 | 2,227,303.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,494.67 | 6,087,577.83 | 1,104,720.57 | 4,320,386.53 | 2,707,840.33 | 2,066,093.59 | 6,049,764.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,913,100.12 | 6,484,045.76 | 4,788,689.04 | 8,680,016.89 | 6,637,654.13 | 5,400,893.58 | 3,148,482.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,631,730.09 | 6,284,807.35 | 5,438,211.08 | 3,375,697.54 | 5,659,667.14 | 1,682,307.66 | 2,237,921.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,159.46 | 410,141.95 | 443,095.07 | 431,556.85 | 661,720.88 | 2,513,074.67 | 509,705.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,553.27 | 406,411.46 | 143,613.67 | 538,680.43 | 301,044.31 | 268,592.16 | 838,064.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,373,164.86 | 778,544,602.92 | 773,062,180.07 | 658,303,414.63 | 702,576,190.42 | 623,722,430.75 | 500,939,438.37 |
| 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 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,817.99 | 2,286,937.74 | 2,351,057.49 | 2,415,177.24 | 1,754,138.30 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,447,411.65 | 9,181,442.77 | 9,147,234.93 | 9,199,750.19 | 5,700,598.68 | 6,563,804.29 | 6,388,256.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,670,229.64 | 11,468,380.51 | 11,498,292.42 | 11,614,927.43 | 7,454,736.98 | 6,563,804.29 | 6,388,256.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,043,394.50 | 790,012,983.43 | 784,560,472.49 | 669,918,342.06 | 710,030,927.40 | 630,286,235.04 | 507,327,694.71 |
| 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 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,407,176.08 | 881,407,176.08 | 881,407,176.08 | 881,407,176.08 | 881,407,176.08 | 881,407,176.08 | 881,407,176.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,673,094.47 | 66,673,094.47 | 66,673,094.47 | 66,673,094.47 | 56,147,015.30 | 56,147,015.30 | 56,147,015.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,160,574.01 | 522,597,770.69 | 530,937,408.97 | 504,438,570.80 | 501,440,734.24 | 465,156,961.81 | 498,233,124.04 |
| 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 | 1,630,240,844.56 | 1,598,678,041.24 | 1,607,017,679.52 | 1,580,518,841.35 | 1,566,994,925.62 | 1,530,711,153.19 | 1,563,787,315.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,240,844.56 | 1,598,678,041.24 | 1,607,017,679.52 | 1,580,518,841.35 | 1,566,994,925.62 | 1,530,711,153.19 | 1,563,787,315.42 |
| 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 | 2,471,284,239.06 | 2,388,691,024.67 | 2,391,578,152.01 | 2,250,437,183.41 | 2,277,025,853.02 | 2,160,997,388.23 | 2,071,115,010.13 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-04 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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