| 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 | 312,006,626.90 | 247,065,340.92 | 218,063,579.63 | 130,453,809.30 | 261,026,898.60 | 376,920,077.93 | 542,250,586.83 |
| 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 | 28,846,450.80 | 40,197,731.62 | 30,664,091.08 | 60,572,622.18 | 14,077,525.40 | 15,329,003.60 | - |
| 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 | 327,825,289.69 | 321,003,116.96 | 297,579,324.02 | 556,003,786.94 | 327,438,712.51 | 374,672,918.98 | 393,116,828.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,350.00 | 815,050.00 | 6,564,283.86 | 6,356,100.00 | 3,196,100.00 | 155,151,475.59 | 156,960,875.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,645,939.69 | 320,188,066.96 | 291,015,040.16 | 549,647,686.94 | 324,242,612.51 | 219,521,443.39 | 236,155,952.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,727,731.04 | 15,390,382.81 | 20,105,947.13 | 30,438,082.46 | 157,057,755.30 | 156,966,179.01 | 76,667,316.32 |
| 应收股利(元) | - | - | - | - | - | 7,313,353.00 | - | - | 5,850,682.40 | 8,776,023.60 | 2,925,341.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,050,191.48 | 14,628,885.10 | 6,038,006.27 | 5,210,176.53 | 7,514,381.79 | 15,720,548.23 | 14,536,226.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,821,645.32 | 1,253,038,031.88 | 1,250,243,019.00 | 971,298,948.11 | 951,367,269.83 | 1,058,510,500.13 | 1,103,569,076.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,925,175.68 | 637,278,725.27 | 637,793,568.40 | 634,233,255.64 | 634,309,429.99 | 479,870,782.32 | 482,838,161.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,964,789.16 | 67,913,973.03 | 60,057,137.30 | 47,561,950.14 | 25,907,669.42 | 20,717,610.91 | 49,358,891.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,167,900.07 | 2,603,829,540.59 | 2,520,544,672.83 | 2,435,772,631.30 | 2,384,550,325.24 | 2,507,483,644.71 | 2,665,262,428.11 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 5,411,095.78 | 5,684,693.56 | 1,850,530.43 |
| 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 | 609,971,533.04 | 604,000,501.83 | 603,810,937.65 | 587,856,768.18 | 598,996,309.01 | 598,836,661.59 | 566,518,616.18 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,301.70 | 3,918,950.07 | 3,951,598.44 | 3,984,246.81 | 4,016,895.18 | 4,049,543.55 | 4,082,191.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,960,370.16 | 1,137,996,999.79 | 1,001,893,388.75 | 1,021,103,300.21 | 1,017,793,185.35 | 1,037,600,780.86 | 1,036,571,427.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,933,841.66 | 292,930,469.18 | 349,434,652.34 | 277,384,241.37 | 175,768,138.34 | 89,087,810.20 | 25,644,380.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,727,458.10 | 6,755,463.90 | 7,585,893.04 | 6,699,573.28 | 7,086,797.55 | 5,549,314.80 | 5,766,726.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,218,758.95 | 127,266,151.60 | 128,271,649.78 | 129,362,326.59 | 120,178,537.78 | 121,121,686.20 | 121,070,047.25 |
| 开发支出(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,306,074.83 | 29,306,074.83 | 29,306,074.83 | 29,306,074.83 | 28,444,631.86 | 28,444,631.86 | 28,444,631.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,830,923.55 | 6,447,764.28 | 8,497,447.33 | 10,575,638.02 | 7,284,731.36 | 1,404,909.33 | 1,540,073.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,061,317.28 | 30,271,009.22 | 28,863,405.63 | 28,361,604.58 | 25,259,495.82 | 24,020,284.26 | 20,390,050.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,376,340.19 | 58,743,071.01 | 86,070,304.26 | 95,170,727.79 | 127,454,959.26 | 82,532,525.34 | 62,839,600.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,272,919.46 | 2,297,636,455.71 | 2,247,685,352.05 | 2,189,804,501.66 | 2,117,694,777.29 | 1,998,332,841.55 | 1,874,718,277.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,440,819.53 | 4,901,465,996.30 | 4,768,230,024.88 | 4,625,577,132.96 | 4,502,245,102.53 | 4,505,816,486.26 | 4,539,980,705.12 |
| 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 | 453,860,845.80 | 402,930,031.48 | 401,730,000.00 | 372,352,380.53 | 418,000,000.00 | 470,489,372.42 | 508,702,778.21 |
| 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 | 513,932,579.80 | 546,378,211.27 | 495,617,370.80 | 448,589,853.47 | 354,212,374.86 | 365,728,936.76 | 385,632,617.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,735,823.87 | 27,256,950.00 | 50,019,000.00 | 27,406,153.70 | 31,967,153.70 | 73,930,000.00 | 72,386,120.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,196,755.93 | 519,121,261.27 | 445,598,370.80 | 421,183,699.77 | 322,245,221.16 | 291,798,936.76 | 313,246,497.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,417.01 | 2,695,933.61 | 7,625,360.30 | 2,204,225.88 | 6,247,026.68 | 8,257,700.91 | 8,898,539.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,549,743.05 | 11,351,612.21 | 6,176,408.88 | 16,477,639.13 | 9,471,212.24 | 7,629,257.02 | 5,852,458.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,847,300.97 | 14,829,158.15 | 21,000,269.39 | 22,061,665.02 | 16,991,696.20 | 13,301,939.98 | 13,432,270.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,565,258.05 | 74,001,758.24 | 57,398,844.66 | 65,887,490.22 | 93,382,085.94 | 92,821,239.22 | 89,298,867.64 |
| 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 | 484,287,229.18 | 503,345,633.22 | 367,990,311.97 | 249,636,783.53 | 189,972,477.96 | 61,717,517.08 | 93,813,630.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,081,127.70 | 18,272,279.21 | 23,917,436.23 | 21,516,963.83 | 21,037,034.66 | 19,261,090.89 | 21,252,353.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,244,501.56 | 1,573,804,617.39 | 1,381,456,002.23 | 1,198,727,001.61 | 1,109,313,908.54 | 1,039,207,054.28 | 1,126,883,517.59 |
| 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 | 40,000,000.00 | 30,000,000.00 | 40,000,000.00 | 60,000,000.00 | 89,900,000.00 | 170,070,763.89 | 92,950,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,017,805.85 | 4,866,495.59 | 5,069,214.79 | 5,170,821.10 | 5,725,551.91 | 4,216,042.41 | 4,396,743.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 64,900,000.00 | - | 13,125,000.00 | - | 26,447,113.86 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 46,400,000.00 | - | 7,500,000.00 | - | 19,750,000.00 | - | 33,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,112,019.93 | 95,354,619.93 | 98,919,915.27 | 96,924,915.27 | 102,685,208.61 | 102,690,208.61 | 108,942,167.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,577,230.70 | 49,534,568.58 | 49,627,325.15 | 47,172,695.28 | 48,316,432.12 | 48,322,972.23 | 42,550,262.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,107,056.48 | 244,655,684.10 | 201,116,455.21 | 222,393,431.65 | 266,377,192.64 | 351,747,101.00 | 281,839,173.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,351,558.04 | 1,818,460,301.49 | 1,582,572,457.44 | 1,421,120,433.26 | 1,375,691,101.18 | 1,390,954,155.28 | 1,408,722,691.31 |
| 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 | 741,986,825.00 | 741,986,825.00 | 741,986,825.00 | 741,986,825.00 | 742,082,425.00 | 742,082,425.00 | 742,082,425.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,094,006.36 | 1,480,277,006.36 | 1,478,460,006.36 | 1,476,643,006.36 | 1,472,512,961.75 | 1,467,812,961.75 | 1,463,112,961.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,160,093.26 | 88,160,093.26 | 88,160,093.26 | 38,205,000.00 | 64,510,416.00 | 64,510,416.00 | 64,510,416.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,889,419.81 | 39,643,149.34 | 37,424,016.68 | 35,969,602.45 | 42,106,932.91 | 44,772,406.83 | 12,369,742.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,621,189.67 | 112,621,189.67 | 112,621,189.67 | 112,621,189.67 | 101,768,814.37 | 101,768,814.37 | 101,768,814.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,466,349.62 | 720,737,706.30 | 829,433,655.96 | 802,643,591.83 | 771,876,111.88 | 767,171,856.07 | 825,128,802.25 |
| 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 | 3,039,897,697.20 | 3,007,105,783.41 | 3,111,765,600.41 | 3,131,659,215.31 | 3,065,836,829.91 | 3,059,098,048.02 | 3,079,952,329.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,191,564.29 | 75,899,911.40 | 73,891,967.03 | 72,797,484.39 | 60,717,171.44 | 55,764,282.96 | 51,305,684.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,117,089,261.49 | 3,083,005,694.81 | 3,185,657,567.44 | 3,204,456,699.70 | 3,126,554,001.35 | 3,114,862,330.98 | 3,131,258,013.81 |
| 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 | 4,940,440,819.53 | 4,901,465,996.30 | 4,768,230,024.88 | 4,625,577,132.96 | 4,502,245,102.53 | 4,505,816,486.26 | 4,539,980,705.12 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-03-28 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-10 | 2023-10-27 | 2023-08-26 | 2023-04-27 |
| 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) |