| 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 | 388,486,403.24 | 443,552,395.92 | 552,186,435.39 | 707,373,097.67 | 735,967,539.50 | 818,507,889.45 | 722,967,577.03 |
| 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 | 356,004,983.00 | 331,923,790.14 | 385,484,609.30 | 320,407,227.57 | 630,534,794.58 | 540,184,646.38 | 578,707,976.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,842,168.15 | 31,976,327.01 | 28,469,086.94 | 29,139,644.14 | 204,987,082.68 | 184,979,046.18 | 184,118,854.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,162,814.85 | 299,947,463.13 | 357,015,522.36 | 291,267,583.43 | 425,547,711.90 | 355,205,600.20 | 394,589,122.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,982,198.08 | 40,951,779.57 | 24,043,047.91 | 19,509,470.45 | 23,078,018.20 | 28,252,305.94 | 15,694,016.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,806,789.59 | 59,177,730.60 | 70,038,170.56 | 56,445,237.06 | 50,610,040.37 | 54,139,796.71 | 80,365,141.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,444,649.62 | 177,560,402.42 | 186,121,061.94 | 183,417,853.92 | 196,838,164.45 | 175,961,588.00 | 192,681,299.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,696,234.33 | 21,760,565.11 | 20,772,181.20 | 19,898,054.69 | 19,101,510.91 | 20,210,628.76 | 19,963,400.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,035,440.89 | 1,079,454,894.51 | 1,273,120,793.29 | 1,320,065,483.65 | 1,670,520,009.76 | 1,639,657,888.39 | 1,651,777,974.50 |
| 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 | 14,326,493.92 | - | - | 386,950.60 | 3,898,754.12 | 3,398,754.12 | 6,204,998.28 |
| 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 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,768.42 | 1,129,178.67 | 1,135,588.92 | 1,141,999.18 | 10,045,887.77 | 10,157,342.74 | 10,290,635.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,574,125.46 | 692,104,223.26 | 715,520,627.61 | 716,258,281.40 | 719,666,633.49 | 731,543,153.65 | 744,110,984.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,615,458.59 | 104,527,233.87 | 88,578,595.61 | 95,102,646.95 | 57,436,803.98 | 47,264,458.32 | 29,564,278.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,798.90 | 2,315,390.88 | 2,761,888.87 | 3,234,198.86 | 3,644,766.57 | 4,947,625.85 | 5,937,988.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,598,318.87 | 64,619,323.23 | 68,061,635.68 | 66,510,581.89 | 65,971,127.88 | 66,916,577.08 | 68,176,524.96 |
| 开发支出(元) | - | - | - | - | - | - | 21,048.50 | - | 282,875.44 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,085,353.67 | 10,085,353.67 | 27,630,244.49 | 10,085,353.67 | 10,085,353.67 | 10,085,353.67 | 10,085,353.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,821,102.96 | 7,350,086.21 | 7,694,260.78 | 7,958,342.08 | 9,103,973.05 | 9,700,694.92 | 9,750,915.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,628,894.29 | 10,401,025.93 | 12,877,878.92 | 12,476,072.20 | 11,312,193.58 | 11,758,378.08 | 11,854,384.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,670.25 | 12,478,670.25 | 2,678,670.25 | 7,651,927.35 | 6,327,314.78 | 1,341,415.25 | 1,341,415.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,432,985.33 | 905,510,485.97 | 927,460,439.63 | 921,306,354.18 | 897,775,684.33 | 897,113,753.68 | 897,317,479.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,468,426.22 | 1,984,965,380.48 | 2,200,581,232.92 | 2,241,371,837.83 | 2,568,295,694.09 | 2,536,771,642.07 | 2,549,095,453.89 |
| 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 | 827,490,146.70 | 892,759,953.43 | 1,044,896,391.24 | 1,083,762,130.56 | 1,210,289,491.29 | 1,244,891,008.82 | 1,171,153,605.11 |
| 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 | 479,156,196.08 | 472,522,211.24 | 542,530,160.88 | 676,071,042.81 | 757,158,722.13 | 714,380,511.16 | 807,446,880.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,030,000.00 | 124,480,000.00 | 121,862,025.60 | 228,785,958.62 | 279,166,593.19 | 306,640,390.00 | 361,422,921.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,126,196.08 | 348,042,211.24 | 420,668,135.28 | 447,285,084.19 | 477,992,128.94 | 407,740,121.16 | 446,023,959.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,451,752.38 | 11,950,931.43 | 12,118,507.85 | 16,036,806.87 | 10,221,916.65 | 46,168,904.78 | 39,734,343.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,722,360.07 | 89,389,861.09 | 88,437,616.25 | 39,484,949.74 | 41,311,416.53 | 5,720,344.27 | 5,365,082.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,055,455.54 | 42,843,596.19 | 38,814,238.57 | 53,184,406.28 | 41,762,693.36 | 38,960,999.72 | 38,860,689.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,737,829.40 | 15,096,582.73 | 13,413,628.96 | 16,926,456.49 | 20,384,434.36 | 16,689,555.52 | 16,352,644.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,436,469.85 | 104,011,575.87 | 133,113,346.69 | 109,818,949.51 | 59,680,570.94 | 103,467,998.42 | 66,844,683.83 |
| 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 | 50,575,708.86 | 50,038,627.96 | 20,205,621.83 | 27,858,990.39 | 36,462,966.90 | 45,393,516.72 | 140,674,676.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,587,747.24 | 29,927,469.56 | 28,955,286.07 | 23,120,201.74 | 184,658,901.92 | 112,121,827.51 | 53,380,192.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,213,666.12 | 1,708,540,809.50 | 1,922,484,798.34 | 2,046,263,934.39 | 2,361,931,114.08 | 2,327,794,666.92 | 2,339,812,799.22 |
| 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 | 99,929,491.82 | 100,046,300.98 | 107,160,392.84 | 105,081,233.47 | 91,583,333.46 | 91,500,000.12 | 96,416,666.78 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,917,003.18 | 2,109,670.80 | 2,314,746.58 | 2,488,447.08 | 3,175,337.81 | 3,409,358.67 | 3,800,369.56 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 52,738,169.09 | - | - | - | 5,493,049.94 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 42,661,530.24 | - | 50,000,000.00 | - | - | - | 14,948,578.48 |
| 预计负债(元) | - | - | - | - | - | - | - | 2,423,616.80 | 35,923,086.10 | 35,923,086.10 | 20,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,198,124.59 | 9,566,114.85 | 9,934,105.11 | 10,302,095.37 | 11,091,359.63 | 10,675,881.74 | 11,319,254.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,561.23 | 5,415.61 | - | 6,290.40 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,725,711.06 | 164,465,671.33 | 169,409,244.53 | 120,301,683.12 | 141,773,117.00 | 147,001,376.57 | 146,484,869.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,939,377.18 | 1,873,006,480.83 | 2,091,894,042.87 | 2,166,565,617.51 | 2,503,704,231.08 | 2,474,796,043.49 | 2,486,297,668.34 |
| 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 | 765,732,360.00 | 765,732,360.00 | 765,732,360.00 | 765,732,360.00 | 765,732,360.00 | 765,732,360.00 | 765,732,360.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,106,338.98 | 1,264,106,338.98 | 1,264,106,338.98 | 1,264,106,338.98 | 1,264,106,338.98 | 1,264,106,338.98 | 1,264,106,338.98 |
| 其他综合收益(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 | 37,123,014.97 | 37,123,014.97 | 37,123,014.97 | 37,123,014.97 | 37,123,014.97 | 37,123,014.97 | 37,123,014.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,934,406,425.56 | -1,935,756,537.17 | -1,942,345,129.62 | -1,973,084,497.91 | -1,983,031,372.61 | -1,987,233,436.13 | -1,986,371,919.07 |
| 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 | 132,555,288.39 | 131,205,176.78 | 124,616,584.33 | 93,877,216.04 | 83,930,341.34 | 79,728,277.82 | 80,589,794.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,026,239.35 | -19,246,277.13 | -15,929,394.28 | -19,070,995.72 | -19,338,878.33 | -17,752,679.24 | -17,792,009.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,529,049.04 | 111,958,899.65 | 108,687,190.05 | 74,806,220.32 | 64,591,463.01 | 61,975,598.58 | 62,797,785.55 |
| 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 | 1,932,468,426.22 | 1,984,965,380.48 | 2,200,581,232.92 | 2,241,371,837.83 | 2,568,295,694.09 | 2,536,771,642.07 | 2,549,095,453.89 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-25 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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