| 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 | 1,298,816,765.49 | 995,045,780.54 | 888,308,789.31 | 921,758,780.31 | 842,827,007.11 | 751,208,813.22 | 922,469,572.89 |
| 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 | 40,312,000.00 | 230,796,670.47 | 370,561,698.63 | 317,695,016.44 | 308,603,465.75 | 302,436,945.20 | 125,528,819.18 |
| 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 | 328,326,994.16 | 340,084,201.70 | 315,494,694.55 | 298,787,887.70 | 288,259,063.80 | 316,701,738.88 | 299,692,344.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,013,801.63 | 28,484,719.41 | 38,295,095.71 | 49,922,425.38 | 41,734,728.15 | 46,535,252.06 | 39,301,314.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,313,192.53 | 311,599,482.29 | 277,199,598.84 | 248,865,462.32 | 246,524,335.65 | 270,166,486.82 | 260,391,030.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,499,920.06 | 12,877,551.97 | 19,443,737.03 | 22,584,662.46 | 15,515,207.86 | 17,091,897.34 | 24,386,419.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,880.65 | 839,475.79 | 3,405,069.80 | 680,025.08 | 3,708,293.10 | 1,687,048.37 | 4,178,705.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,780,617.21 | 294,319,847.53 | 304,229,454.32 | 290,940,540.25 | 303,364,221.74 | 320,565,518.02 | 315,483,984.74 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 46,451,166.65 | 45,283,333.32 | 44,115,500.00 | - | 2,438,333.32 | 1,270,499.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,397.32 | 719,150.37 | 773,095.43 | 362,609.63 | 485,948.10 | 1,741,731.64 | 1,127,729.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,739,804.48 | 2,017,148,170.31 | 2,039,492,379.66 | 1,985,809,222.46 | 1,861,912,528.53 | 1,793,751,316.59 | 1,800,443,905.63 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 |
| 长期股权投资(元) | - | - | - | - | 38,199,976.14 | 38,832,149.73 | 38,958,295.18 | 38,861,233.43 | 39,501,932.73 | 39,637,069.31 | 40,004,953.76 |
| 其他权益工具投资(元) | - | - | - | - | - | 1,158,339.22 | 1,158,339.22 | 1,158,339.22 | 4,950,000.00 | 4,950,000.00 | 4,950,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,887,743.26 | 252,614,861.80 | 254,891,978.17 | 257,169,095.20 | 259,446,212.29 | 261,723,329.33 | 264,000,446.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,458,464.59 | 569,815,110.96 | 576,885,092.41 | 592,010,183.00 | 605,233,517.07 | 617,813,075.44 | 628,842,933.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,038,047.86 | 67,908,033.40 | 63,993,434.58 | 69,423,079.05 | 63,073,462.68 | 63,728,495.81 | 62,801,803.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,832.80 | 1,294,677.66 | 1,829,255.30 | 1,928,330.82 | 878,790.87 | 1,107,727.86 | 1,634,883.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,922,373.28 | 61,454,693.29 | 61,989,446.92 | 62,525,417.39 | 63,206,831.72 | 63,793,145.58 | 64,417,167.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,944,061.40 | 167,944,061.40 | 167,944,061.40 | 167,944,061.40 | 167,944,061.40 | 167,944,061.40 | 167,944,061.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,286,429.09 | 5,887,129.02 | 5,623,137.90 | 6,222,937.98 | 12,568,568.31 | 11,977,191.05 | 11,970,007.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 944,871.00 | 944,871.00 | 1,959,466.00 | 944,871.00 | 944,871.00 | 944,871.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,046,928.42 | 1,167,853,927.48 | 1,174,217,912.08 | 1,199,202,143.49 | 1,261,748,248.07 | 1,277,618,966.78 | 1,291,511,128.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,786,732.90 | 3,185,002,097.79 | 3,213,710,291.74 | 3,185,011,365.95 | 3,123,660,776.60 | 3,071,370,283.37 | 3,091,955,034.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,906,535.21 | 25,917,525.21 | 20,924,506.70 | 20,924,506.69 | 21,021,949.73 | 10,008,637.50 | 21,024,805.54 |
| 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 | 147,159,042.89 | 135,869,802.23 | 138,645,735.70 | 141,943,533.52 | 158,557,194.11 | 171,276,373.46 | 143,955,185.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,000.00 | 185,000.00 | 4,686,383.24 | 13,487,553.48 | 25,702,493.15 | 25,817,381.44 | 19,383,314.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,049,042.89 | 135,684,802.23 | 133,959,352.46 | 128,455,980.04 | 132,854,700.96 | 145,458,992.02 | 124,571,870.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,253,883.40 | 9,102,350.99 | 11,500,576.30 | 13,598,708.17 | 17,286,822.40 | 14,954,223.88 | 24,416,332.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,778,912.87 | 48,298,726.20 | 51,407,442.86 | 64,350,903.63 | 53,969,180.57 | 45,990,148.82 | 49,750,716.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,251,352.93 | 27,415,216.42 | 28,986,436.73 | 26,996,486.72 | 20,045,066.09 | 22,295,427.03 | 30,454,194.70 |
| 应付股利(元) | - | - | - | - | - | 2,000,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,280,959.53 | 39,714,805.42 | 42,043,871.66 | 77,089,230.88 | 73,098,597.86 | 74,522,502.30 | 72,228,963.45 |
| 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 | 1,118,455.04 | 1,277,524.48 | 1,384,346.16 | 1,180,089.80 | 436,130.61 | 505,686.64 | 680,308.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,472,759.39 | 12,078,609.25 | 12,377,224.03 | 15,426,055.56 | 2,414,317.39 | 1,645,311.98 | 2,570,781.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,221,901.26 | 301,674,560.20 | 307,270,140.14 | 361,509,514.97 | 346,829,258.76 | 341,198,311.61 | 345,081,289.00 |
| 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 | 135,503.87 | 80,033.48 | 288,124.16 | 434,174.18 | 369,329.43 | 451,228.37 | 504,790.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,253,965.61 | 10,710,502.46 | 10,585,002.74 | 10,746,753.02 | 9,699,149.17 | 10,188,221.16 | 10,352,150.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,900,383.09 | 7,052,259.43 | 8,016,241.27 | 7,958,293.94 | 12,136,054.25 | 12,230,388.31 | 11,878,549.48 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,294.22 | 92,294.22 | 94,694.22 | 97,726.22 | 104,674.22 | 109,552.22 | 117,535.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,382,146.79 | 17,935,089.59 | 18,984,062.39 | 19,236,947.36 | 22,309,207.07 | 22,979,390.06 | 22,853,026.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,604,048.05 | 319,609,649.79 | 326,254,202.53 | 380,746,462.33 | 369,138,465.83 | 364,177,701.67 | 367,934,315.21 |
| 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 | 814,180,908.00 | 814,180,908.00 | 814,180,908.00 | 814,180,908.00 | 814,180,908.00 | 814,180,908.00 | 814,180,908.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,004,594.63 | 769,004,594.63 | 769,004,594.63 | 769,004,594.63 | 905,923,399.69 | 905,923,399.69 | 905,923,399.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | - | - | - | - | - | -3,222,911.66 | -3,222,911.66 | -3,222,911.66 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,982,399.61 | 5,644,101.04 | 5,100,732.88 | 4,129,524.08 | 4,863,698.18 | 4,112,612.90 | 3,683,879.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,783,461.39 | 117,504,830.03 | 117,504,830.03 | 117,504,830.03 | 100,975,384.39 | 100,975,384.39 | 100,975,384.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,803,628.94 | 803,525,770.76 | 814,076,342.31 | 742,996,252.10 | 707,214,105.28 | 666,472,182.12 | 664,670,651.48 |
| 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 | 2,535,754,992.57 | 2,506,637,292.80 | 2,516,644,496.19 | 2,444,593,197.18 | 2,533,157,495.54 | 2,491,664,487.10 | 2,489,434,223.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,427,692.28 | 358,755,155.20 | 370,811,593.02 | 359,671,706.44 | 221,364,815.23 | 215,528,094.60 | 234,586,495.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,182,684.85 | 2,865,392,448.00 | 2,887,456,089.21 | 2,804,264,903.62 | 2,754,522,310.77 | 2,707,192,581.70 | 2,724,020,718.90 |
| 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 | 3,225,786,732.90 | 3,185,002,097.79 | 3,213,710,291.74 | 3,185,011,365.95 | 3,123,660,776.60 | 3,071,370,283.37 | 3,091,955,034.11 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-19 | 2023-10-30 | 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 | - | - | - |
| 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) |