| 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 | 206,997,472.99 | 336,671,966.52 | 633,207,675.85 | 770,873,304.85 | 738,747,743.82 | 628,042,506.52 | 626,082,875.92 |
| 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 | 302,626,361.62 | 170,299,239.67 | 70,000,000.00 | 150,044,564.86 | - | - | - |
| 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 | 643,989,471.73 | 719,091,829.09 | 753,807,217.65 | 719,285,597.03 | 787,633,936.58 | 811,481,802.46 | 916,934,282.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,000.00 | 2,807,825.59 | 8,321,563.55 | 2,589,976.53 | 480,700.00 | 5,634,435.75 | 4,141,354.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,614,471.73 | 716,284,003.50 | 745,485,654.10 | 716,695,620.50 | 787,153,236.58 | 805,847,366.71 | 912,792,927.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,067,255.78 | 39,778,266.65 | 41,564,962.92 | 35,558,156.56 | 52,046,880.14 | 45,296,620.59 | 47,204,783.53 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,115.40 | 2,105,115.40 | 2,105,115.40 | 2,105,115.40 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,492,504.43 | 29,386,551.84 | 23,771,734.12 | 26,033,934.95 | 30,428,629.77 | 42,637,079.48 | 36,070,583.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,003,220.98 | 353,875,894.62 | 313,155,708.56 | 362,367,125.88 | 315,116,979.04 | 306,533,252.67 | 331,404,126.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,735,722.52 | 269,232,218.81 | 290,047,998.07 | 298,520,228.93 | 400,909,666.96 | 365,330,926.98 | 287,913,831.98 |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,442,814.73 | 39,201,959.81 | 37,901,189.91 | 31,649,926.72 | 25,508,340.98 | 22,413,029.90 | 28,938,511.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,280,724.88 | 1,984,274,608.42 | 2,196,049,597.94 | 2,421,885,066.51 | 2,367,839,513.00 | 2,244,899,976.97 | 2,315,143,999.66 |
| 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 | 56,581,255.46 | 57,265,483.02 | 58,255,420.62 | 54,758,387.08 | 54,703,357.51 | 54,773,653.17 | 64,642,466.13 |
| 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 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,690,591.52 | 160,041,989.27 | 165,480,656.82 | 166,629,628.80 | 172,253,494.35 | 176,217,954.42 | 178,161,025.37 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 44,173,591.71 | 44,240,486.81 | 45,270,085.98 | 45,523,979.32 | 1,377,749.09 | 1,736,801.52 | 4,879,344.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,777.04 | 2,611,999.17 | 2,902,221.30 | 3,192,443.43 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,544,738.40 | 25,817,965.17 | 26,230,314.73 | 26,555,807.82 | 26,948,908.41 | 27,319,584.77 | 27,881,943.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,228,355.13 | 31,228,355.13 | 31,228,354.51 | 28,190,055.45 | 28,190,055.45 | 28,190,055.45 | 28,190,055.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,268.31 | 1,781,362.44 | 1,987,724.72 | 2,191,228.74 | 331,377.46 | 384,920.23 | 236,164.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,019,594.17 | 103,348,115.61 | 104,539,516.61 | 102,996,061.80 | 94,553,691.17 | 89,598,166.76 | 85,556,780.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,278,755.86 | 415,915,685.99 | 113,947,282.04 | 51,022,383.56 | 12,588,100.00 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,434,927.60 | 860,251,442.61 | 567,841,577.33 | 499,059,976.00 | 423,946,733.44 | 411,221,136.32 | 422,547,780.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,715,652.48 | 2,844,526,051.03 | 2,763,891,175.27 | 2,920,945,042.51 | 2,791,786,246.44 | 2,656,121,113.29 | 2,737,691,780.08 |
| 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 | 180,199,659.96 | 168,248,719.18 | 184,195,939.58 | 109,155,592.37 | 119,160,750.00 | 113,291,309.72 | 127,962,229.92 |
| 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 | 680,975,517.43 | 646,599,183.23 | 564,143,930.39 | 768,889,148.19 | 666,814,276.75 | 602,973,993.27 | 578,350,681.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,425,136.45 | 97,701,958.81 | 31,155,192.12 | 130,548,386.89 | 129,650,677.40 | 85,908,863.71 | 82,150,638.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,550,380.98 | 548,897,224.42 | 532,988,738.27 | 638,340,761.30 | 537,163,599.35 | 517,065,129.56 | 496,200,042.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,679,870.40 | 405,650,350.46 | 404,583,068.56 | 390,311,561.87 | 399,719,914.22 | 361,459,345.71 | 467,702,229.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,415,792.92 | 36,962,030.28 | 4,396,785.66 | 66,414,129.40 | 41,760,170.65 | 28,879,909.05 | 4,232,694.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,277,610.79 | 7,920,237.39 | 16,376,301.69 | 22,541,478.11 | 19,358,902.84 | 17,308,934.98 | 17,631,934.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,124,176.21 | 37,504,763.29 | 43,326,660.59 | 38,832,742.15 | 70,584,965.48 | 60,691,087.41 | 71,252,709.58 |
| 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 | 1,632,073.82 | 1,507,516.64 | 1,043,253.75 | 1,234,295.48 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,094,732.81 | 31,094,096.87 | 32,544,954.15 | 32,817,710.20 | 27,636,047.63 | 28,788,334.11 | 26,505,305.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,399,434.34 | 1,335,486,897.34 | 1,250,610,894.37 | 1,430,196,657.77 | 1,345,035,027.57 | 1,213,392,914.25 | 1,293,637,784.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 9,000.00 | 9,000.00 | 10,000.00 | - | - |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,212,823.78 | 1,535,732.39 | 2,171,670.65 | 2,171,670.65 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,129,595.61 | 8,195,362.82 | 8,211,603.64 | 8,120,411.42 | 7,853,628.59 | 7,844,169.44 | 7,686,913.95 |
| 递延收益(元) | - | - | - | - | 24,714,073.81 | 14,932,705.75 | 9,036,077.79 | 4,878,679.83 | 5,400,624.54 | 4,484,963.24 | 4,552,635.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,954.24 | 44,885.95 | - | 6,684.73 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,150,447.44 | 24,708,686.91 | 19,428,352.08 | 15,186,446.63 | 13,264,253.13 | 12,329,132.68 | 12,239,549.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,549,881.78 | 1,360,195,584.25 | 1,270,039,246.45 | 1,445,383,104.40 | 1,358,299,280.70 | 1,225,722,046.93 | 1,305,877,333.98 |
| 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 | 400,577,071.00 | 400,577,071.00 | 404,264,936.00 | 404,264,936.00 | 404,264,936.00 | 404,264,936.00 | 404,264,936.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,741,843.95 | 25,741,843.95 | 51,820,050.91 | 51,820,050.91 | 51,820,050.11 | 51,820,050.11 | 51,817,774.64 |
| 减：库存股(元) | - | - | - | - | - | - | 29,766,071.96 | 29,766,071.96 | 29,766,071.96 | 29,766,071.96 | 29,766,071.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,342,319.10 | 111,342,319.10 | 111,342,319.10 | 111,342,319.10 | 107,902,063.77 | 107,902,063.77 | 107,902,063.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,531,587.95 | 932,203,876.72 | 943,076,944.76 | 924,001,846.84 | 890,262,406.48 | 885,079,715.51 | 886,093,536.24 |
| 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 | 1,478,192,822.00 | 1,469,865,110.77 | 1,480,738,178.81 | 1,461,663,080.89 | 1,424,483,384.40 | 1,419,300,693.43 | 1,420,312,238.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,972,948.70 | 14,465,356.01 | 13,113,750.01 | 13,898,857.22 | 9,003,581.34 | 11,098,372.93 | 11,502,207.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,165,770.70 | 1,484,330,466.78 | 1,493,851,928.82 | 1,475,561,938.11 | 1,433,486,965.74 | 1,430,399,066.36 | 1,431,814,446.10 |
| 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 | 2,979,715,652.48 | 2,844,526,051.03 | 2,763,891,175.27 | 2,920,945,042.51 | 2,791,786,246.44 | 2,656,121,113.29 | 2,737,691,780.08 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-11 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-12 | 2023-10-30 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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