| 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 | 420,524,832.81 | 392,056,997.67 | 376,358,030.03 | 1,122,241,280.02 | 365,469,352.28 | 759,281,293.70 | 284,857,818.80 |
| 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 | 1,048,678,603.80 | 1,095,468,094.65 | 1,134,264,179.21 | 401,818,846.00 | 1,118,953,373.56 | 808,813,947.19 | 1,258,324,769.97 |
| 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 | 144,128,543.82 | 186,226,874.29 | 214,433,195.37 | 227,000,165.63 | 251,788,834.63 | 266,926,345.57 | 283,966,679.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,128,543.82 | 186,226,874.29 | 214,433,195.37 | 227,000,165.63 | 251,788,834.63 | 266,926,345.57 | 283,966,679.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,619,420.18 | 21,951,570.08 | 22,533,410.47 | 22,649,946.49 | 69,502,171.45 | 134,525,887.67 | 74,855,930.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,281.18 | 3,172,868.17 | 2,939,667.33 | 3,926,818.77 | 7,747,204.37 | 9,053,816.80 | 6,270,245.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,815,487.90 | 91,852,453.80 | 101,963,064.08 | 113,380,310.09 | 240,422,409.06 | 231,570,839.18 | 205,113,264.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,080,809.79 | 37,765,186.25 | 32,186,325.44 | 30,268,617.98 | 35,806,774.46 | 32,490,499.54 | 16,945,475.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,299,024.21 | 1,831,385,500.18 | 1,947,860,398.36 | 2,106,809,817.27 | 2,121,606,945.39 | 2,250,621,332.21 | 2,213,744,008.13 |
| 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 | 777,750,357.98 | 789,867,952.59 | 703,571,455.47 | 711,490,493.57 | 726,235,298.16 | 741,260,132.96 | 761,969,076.37 |
| 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 | 19,550,000.00 | 19,550,000.00 | 19,550,000.00 | 19,550,000.00 | 19,550,000.00 | 19,550,000.00 | 19,550,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,613,575.78 | 182,346,299.30 | 186,536,919.40 | 191,074,468.98 | 201,477,681.53 | 197,471,673.63 | 201,794,702.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,391,660.92 | 266,635,817.27 | 155,392,706.17 | 140,979,785.07 | 95,782,252.21 | 83,713,903.98 | 70,895,946.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,565,642.43 | 12,397,036.42 | 13,748,800.87 | 26,096,312.47 | 29,018,897.89 | 31,941,483.31 | 34,864,068.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,145,146.74 | 984,412,577.76 | 990,013,311.56 | 992,346,819.94 | 999,313,200.23 | 918,288,512.07 | 255,892,302.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,103,962.95 | 7,103,962.95 | 7,103,962.95 | 7,103,962.95 | 7,103,962.95 | 7,103,962.95 | 7,103,962.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,998,432.85 | 169,674,856.39 | 171,711,841.39 | 145,535,093.20 | 148,854,541.94 | 151,372,376.57 | 153,564,147.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,013,003.13 | 44,070,358.20 | 42,708,511.82 | 41,668,244.62 | 30,999,051.10 | 19,883,032.37 | 18,782,703.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,296,540.11 | 19,834,790.62 | 18,186,493.88 | 11,228,507.16 | 10,203,871.46 | 27,904,061.87 | 10,706,801.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,428,322.89 | 2,495,893,651.50 | 2,308,524,003.51 | 2,287,073,687.96 | 2,268,538,757.47 | 2,198,489,139.71 | 1,535,123,711.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,288,727,347.10 | 4,327,279,151.68 | 4,256,384,401.87 | 4,393,883,505.23 | 4,390,145,702.86 | 4,449,110,471.92 | 3,748,867,719.14 |
| 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 | 45,032,500.00 | 95,065,833.33 | 100,075,201.38 | 105,087,006.91 | 105,000,000.00 | 66,000,000.00 | 66,000,000.00 |
| 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 | 54,994,443.58 | 84,610,798.19 | 74,071,503.77 | 95,007,143.84 | 172,648,752.92 | 161,682,429.53 | 145,395,461.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,486,923.38 | 22,309,654.11 | 27,232,939.86 | 40,836,134.44 | 72,095,892.27 | 24,348,480.48 | 1,346,531.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,507,520.20 | 62,301,144.08 | 46,838,563.91 | 54,171,009.40 | 100,552,860.65 | 137,333,949.05 | 144,048,930.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,531,783.27 | 11,327,833.84 | 10,155,397.32 | 13,192,153.10 | 16,994,525.67 | 19,884,089.38 | 37,202,335.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,878,338.21 | 15,399,468.00 | 14,645,305.34 | 18,098,627.99 | 15,604,230.26 | 17,474,393.12 | 20,433,315.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,929,937.30 | 14,293,238.45 | 12,081,167.56 | 63,441,719.28 | 47,862,496.19 | 69,912,137.12 | 28,847,742.19 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 59,097.20 | 59,513.88 | 223,243.06 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,459,114.60 | 273,021,236.63 | 200,090,092.40 | 202,564,326.97 | 141,571,042.47 | 259,519,909.01 | 115,654,507.66 |
| 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 | 137,826,531.78 | 135,714,192.98 | 69,875,504.76 | 143,851,641.40 | 143,843,956.35 | 144,561,039.53 | 11,020,112.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,131.83 | 1,472,618.40 | 1,320,201.66 | 1,714,979.90 | 2,209,288.33 | 2,584,931.62 | 5,325,421.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,021,780.57 | 630,905,219.82 | 482,314,374.19 | 642,957,599.39 | 645,793,389.39 | 741,678,443.19 | 430,102,139.58 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,191,729.15 | 10,805,963.48 | 11,405,192.24 | 17,459,057.03 | 19,815,978.91 | 21,974,284.21 | 24,978,416.84 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 266,728,000.00 | - | 400,092,000.00 | - | 400,092,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 266,728,000.00 | - | 400,092,000.00 | - | 400,092,000.00 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,980,843.11 | 8,426,573.48 | 11,092,529.29 | 3,388,145.08 | 3,067,730.59 | 6,616,776.75 | 9,824,347.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,011,191.61 | 4,218,667.05 | 4,761,191.82 | 5,303,716.38 | 5,846,240.94 | 6,388,765.50 | 6,931,290.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,017,575.05 | 27,655,881.25 | 25,599,826.42 | 25,315,442.65 | 23,770,807.41 | 22,343,745.05 | 17,322,843.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,929,338.92 | 317,835,085.26 | 452,950,739.77 | 451,558,361.14 | 452,592,757.85 | 457,415,571.51 | 59,056,898.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,951,119.49 | 948,740,305.08 | 935,265,113.96 | 1,094,515,960.53 | 1,098,386,147.24 | 1,199,094,014.70 | 489,159,037.65 |
| 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 | 259,655,203.00 | 259,655,203.00 | 259,655,203.00 | 259,655,203.00 | 259,655,203.00 | 259,655,203.00 | 259,655,203.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,063,857.18 | 628,360,857.87 | 628,621,405.15 | 628,804,867.23 | 627,109,131.00 | 626,453,768.68 | 626,393,479.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,245.26 | 1,800,309.72 | 1,515,145.81 | 1,228,891.20 | 1,534,109.17 | 1,558,077.64 | 977,074.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,658,484.99 | 125,658,484.99 | 125,658,484.99 | 125,658,484.99 | 122,696,784.95 | 122,696,784.95 | 122,696,784.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,892,252.41 | 2,293,090,276.45 | 2,233,113,647.54 | 2,205,018,240.29 | 2,185,577,006.59 | 2,129,902,356.88 | 2,144,191,740.21 |
| 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 | 3,325,345,042.84 | 3,308,565,132.03 | 3,248,563,886.49 | 3,220,365,686.71 | 3,196,572,234.71 | 3,140,266,191.15 | 3,153,914,282.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,431,184.77 | 69,973,714.57 | 72,555,401.42 | 79,001,857.99 | 95,187,320.91 | 109,750,266.07 | 105,794,399.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,776,227.61 | 3,378,538,846.60 | 3,321,119,287.91 | 3,299,367,544.70 | 3,291,759,555.62 | 3,250,016,457.22 | 3,259,708,681.49 |
| 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 | 4,288,727,347.10 | 4,327,279,151.68 | 4,256,384,401.87 | 4,393,883,505.23 | 4,390,145,702.86 | 4,449,110,471.92 | 3,748,867,719.14 |
| 公告日期 | 2025-10-25 | 2025-08-19 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-20 | 2024-04-30 | 2024-04-18 | 2023-10-26 | 2023-08-25 | 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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