| 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 | 202,168,621.38 | 42,548,499.89 | 48,869,578.24 | 170,058,491.19 | 177,631,114.52 | 155,275,488.75 | 180,012,984.84 |
| 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 | 555,041,296.11 | 602,117,251.60 | 601,414,126.08 | 695,811,394.27 | 463,001,646.99 | 519,582,088.90 | 463,476,452.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,225,730.49 | 45,097,470.69 | 106,516,000.02 | 45,748,683.14 | 70,379,220.49 | 43,914,596.41 | 22,660,942.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,815,565.62 | 557,019,780.91 | 494,898,126.06 | 650,062,711.13 | 392,622,426.50 | 475,667,492.49 | 440,815,509.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,884,040.10 | 10,993,313.18 | 10,440,946.60 | 4,445,338.72 | 8,118,544.23 | 7,040,334.49 | 3,831,991.98 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,393,303.00 | 5,523,100.58 | 5,817,745.59 | 5,265,243.54 | 5,188,165.06 | 3,042,868.32 | 3,077,305.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,548,145.83 | 174,201,775.68 | 126,824,645.74 | 98,351,829.41 | 265,153,346.65 | 221,202,072.47 | 240,218,645.27 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,414,013.17 | 29,414,013.17 | 23,474,810.56 | 23,474,810.56 | 9,669,737.41 | 9,669,737.41 | 9,669,737.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,458,253.50 | 4,487,676.09 | 4,487,676.09 | 4,487,676.09 | 2,766,669.14 | 2,766,669.14 | 2,813,637.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,585,861.26 | 879,963,818.36 | 832,007,717.07 | 1,012,572,971.95 | 935,097,692.20 | 922,147,727.68 | 906,669,223.00 |
| 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 | 583,518,646.97 | 554,473,598.94 | 578,189,111.99 | 612,323,085.35 | 861,597,077.51 | 839,802,031.86 | 839,198,069.90 |
| 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 | 1,997,106,956.11 | 2,177,229,443.51 | 2,226,576,002.21 | 2,354,267,292.40 | 2,059,791,001.71 | 2,196,899,580.58 | 2,010,720,177.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,063,720.12 | 65,984,649.92 | 67,240,325.73 | 68,398,755.33 | 69,557,184.93 | 70,715,614.53 | 71,874,044.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,831,838.54 | 182,817,991.71 | 186,268,669.72 | 187,830,886.25 | 192,090,207.04 | 196,329,460.23 | 200,433,539.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,068,543.83 | 101,058,954.55 | 98,383,765.72 | 88,925,665.11 | 85,361,822.93 | 81,555,635.01 | 75,182,959.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,899,516.62 | 39,200,541.97 | 39,519,101.75 | 39,314,547.26 | 39,624,490.19 | 39,896,697.27 | 39,976,385.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,726,851.92 | 22,727,009.26 | 22,716,307.04 | 22,616,371.72 | 20,255,155.03 | 20,678,152.77 | 20,444,867.63 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,216,074.11 | 3,143,492,189.86 | 3,218,893,284.16 | 3,373,676,603.42 | 3,328,276,939.34 | 3,445,877,172.25 | 3,257,830,043.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,869,801,935.37 | 4,023,456,008.22 | 4,050,901,001.23 | 4,386,249,575.37 | 4,263,374,631.54 | 4,368,024,899.93 | 4,164,499,266.29 |
| 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 | 30,000,000.00 | 30,000,000.00 | 100,073,333.33 | 100,073,333.33 | 100,000,000.00 | 100,000,000.00 | 50,000,000.00 |
| 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 | 127,789,211.05 | 204,048,579.79 | 170,063,834.08 | 195,567,582.83 | 135,956,261.25 | 113,050,583.68 | 89,737,044.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,789,211.05 | 204,048,579.79 | 170,063,834.08 | 195,567,582.83 | 135,956,261.25 | 113,050,583.68 | 89,737,044.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,809,523.96 | 28,571,428.70 | 37,744,060.98 | 38,095,238.18 | 42,857,142.92 | 47,619,047.66 | 52,380,952.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,488,486.01 | 133,977,284.18 | 134,154,416.01 | 134,154,416.01 | 232,840,738.71 | 224,410,962.60 | 299,368,275.03 |
| 应付职工薪酬(元) | - | - | - | 会员可见 | - | - | 768,345.46 | 5,561,926.07 | 40,480.00 | - | 816,198.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,137,815.60 | 42,454,532.86 | 43,789,356.35 | 74,310,105.51 | 52,259,844.01 | 57,516,135.58 | 56,164,197.08 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | 50,091,617.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,390,073.74 | 495,114,983.84 | 359,160,930.49 | 420,880,762.67 | 424,067,283.37 | 422,054,989.89 | 420,842,115.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,518,451.88 | 41,252,110.32 | 42,468,860.98 | 42,468,860.98 | 50,822,519.25 | 50,822,519.25 | 50,822,519.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,133,562.24 | 975,418,919.69 | 888,223,137.68 | 1,011,112,225.58 | 1,038,844,269.51 | 1,065,565,855.86 | 1,020,131,302.69 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,913,204.88 | 254,802,911.95 | 270,499,095.82 | 310,168,991.90 | 277,384,216.63 | 307,460,403.39 | 266,719,438.98 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,426,757.37 | 111,724,502.25 | 116,120,013.97 | 144,833,467.64 | 128,817,454.59 | 148,602,688.87 | 133,647,817.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,339,962.25 | 366,527,414.20 | 386,619,109.79 | 455,002,459.54 | 406,201,671.22 | 456,063,092.26 | 400,367,256.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,473,524.49 | 1,341,946,333.89 | 1,274,842,247.47 | 1,466,114,685.12 | 1,445,045,940.73 | 1,521,628,948.12 | 1,420,498,558.96 |
| 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 | 441,575,416.00 | 441,575,416.00 | 441,575,416.00 | 441,575,416.00 | 441,575,416.00 | 441,575,416.00 | 441,575,416.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,663,541.11 | 520,663,541.11 | 520,663,541.11 | 520,663,541.11 | 520,663,541.11 | 520,663,541.11 | 520,663,541.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,990,579.80 | 99,990,579.80 | 99,990,579.80 | 99,990,579.80 | 99,990,579.80 | 99,990,579.80 | 99,990,579.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,970,423.52 | 174,970,423.52 | 174,970,423.52 | 174,970,423.52 | 160,062,513.61 | 160,062,513.61 | 160,062,513.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,109,610.05 | 1,644,290,873.50 | 1,738,839,952.93 | 1,882,916,089.42 | 1,796,017,799.89 | 1,824,085,060.89 | 1,721,689,816.41 |
| 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 | 2,685,328,410.88 | 2,681,509,674.33 | 2,776,058,753.76 | 2,920,134,890.25 | 2,818,328,690.81 | 2,846,395,951.81 | 2,744,000,707.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,328,410.88 | 2,681,509,674.33 | 2,776,058,753.76 | 2,920,134,890.25 | 2,818,328,690.81 | 2,846,395,951.81 | 2,744,000,707.33 |
| 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 | 3,869,801,935.37 | 4,023,456,008.22 | 4,050,901,001.23 | 4,386,249,575.37 | 4,263,374,631.54 | 4,368,024,899.93 | 4,164,499,266.29 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-24 | 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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