| 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 | 468,713,400.56 | 433,920,872.38 | 700,893,734.65 | 711,275,270.60 | 936,716,329.91 | 977,922,734.73 | 1,246,281,403.70 |
| 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 | - | - | - | - | 20,050,000.00 | - | 5,001,889.53 |
| 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 | 163,476,719.81 | 198,413,991.14 | 165,902,705.59 | 205,969,515.14 | 186,717,110.39 | 210,086,447.04 | 203,375,325.64 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,556,237.62 | 467,224.14 | 155,279.70 | 729,323.06 | - | 199,000.00 | 602,622.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,920,482.19 | 197,946,767.00 | 165,747,425.89 | 205,240,192.08 | 186,717,110.39 | 209,887,447.04 | 202,772,702.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,976,384.96 | 18,973,521.07 | 13,229,048.84 | 10,245,945.29 | 15,379,136.21 | 15,435,614.73 | 14,920,530.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,530,307.76 | 23,946,081.63 | 21,523,160.03 | 26,651,941.36 | 153,779,850.69 | 37,480,598.07 | 38,153,208.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,622,761.59 | 185,347,885.46 | 189,035,844.53 | 190,666,605.53 | 206,401,201.76 | 204,526,795.30 | 216,142,605.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,694,959.28 | 9,706,482.64 | 9,958,155.07 | 7,940,575.63 | 7,615,510.65 | 11,257,852.17 | 9,555,370.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,427,011.96 | 874,135,638.92 | 1,102,361,285.11 | 1,154,449,660.95 | 1,529,637,539.34 | 1,460,639,960.04 | 1,738,338,700.12 |
| 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 | 69,029,790.03 | 69,069,893.23 | 69,231,512.01 | 68,544,332.60 | 67,661,231.10 | 236,746,375.99 | 261,117,119.57 |
| 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 | 78,970,365.70 | 78,970,365.70 | 80,127,101.34 | 79,974,592.14 | 78,970,365.70 | 5,081,465.70 | 5,081,465.70 |
| 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 | 140,447,258.27 | 139,292,638.13 | 138,441,989.77 | 149,710,131.91 | 152,006,631.53 | 159,890,960.15 | 167,367,723.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,579,101.21 | 31,877,295.90 | 32,175,490.61 | 32,473,685.32 | 32,771,880.02 | 33,070,074.74 | 33,272,086.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,050,473.90 | 1,029,478,059.09 | 1,043,412,840.69 | 1,055,568,594.10 | 1,078,397,986.14 | 1,095,084,374.61 | 1,094,784,656.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,937,476.69 | 6,030,779.25 | 3,102,998.69 | 3,045,406.14 | 1,091,852.65 | 848,036.55 | 12,341,140.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,733,687.95 | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,839,597.13 | 176,400,250.01 | 183,829,539.44 | 191,300,356.59 | 198,699,858.00 | 206,184,001.44 | 213,685,678.72 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,286,626.23 | 12,101,382.24 | 10,231,510.05 | 8,230,847.78 | 6,763,269.80 | 6,086,579.05 | 5,373,707.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,032,276.30 | 369,032,276.30 | 369,032,276.30 | 369,032,276.30 | 369,032,276.30 | 369,032,276.30 | 369,032,276.30 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 943,396.05 | 2,358,490.35 | 3,773,584.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,061,615.56 | 19,380,782.70 | 20,263,765.99 | 21,009,217.65 | 30,579,073.18 | 31,162,127.42 | 31,601,968.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,683,713.45 | 34,403,802.27 | 27,654,468.97 | 19,111,003.71 | 12,776,118.53 | 11,429,864.13 | 12,631,612.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,651,982.42 | 1,966,037,524.82 | 1,977,503,493.86 | 1,998,000,444.24 | 2,029,693,939.00 | 2,156,974,626.43 | 2,210,063,020.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,078,994.38 | 2,840,173,163.74 | 3,079,864,778.97 | 3,152,450,105.19 | 3,559,331,478.34 | 3,617,614,586.47 | 3,948,401,721.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 35,031,388.89 | 80,036,055.55 | 405,451,860.69 | 675,689,728.35 | 800,900,398.08 | 1,001,124,920.64 | 1,372,828,749.33 |
| 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 | 59,264,071.80 | 66,551,726.11 | 68,227,449.15 | 69,876,119.26 | 83,707,642.87 | 80,863,293.83 | 69,797,410.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,264,071.80 | 66,551,726.11 | 68,227,449.15 | 69,876,119.26 | 83,707,642.87 | 80,863,293.83 | 69,797,410.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,576,813.67 | 49,796,899.56 | 41,149,755.93 | 50,027,377.56 | 38,814,602.59 | 44,154,381.59 | 55,393,343.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,544,508.95 | 75,415,083.16 | 82,730,193.96 | 84,475,337.98 | 92,401,273.69 | 89,374,372.27 | 80,626,117.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,505,982.93 | 33,283,824.04 | 36,916,776.12 | 37,253,543.80 | 37,432,717.77 | 42,446,039.50 | 35,247,365.16 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,505.38 | 1,226,505.38 | 1,226,505.38 | 1,226,505.38 | 1,226,505.38 | 1,226,505.38 | 1,226,505.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,713,722.50 | 522,582,322.89 | 526,299,062.05 | 487,396,254.47 | 610,531,266.56 | 593,940,504.82 | 579,349,103.06 |
| 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 | 1,000,666.67 | 2,502,694.43 | 1,000,000.00 | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,989,319.32 | 6,334,546.94 | 5,199,035.54 | 6,283,406.22 | 4,720,335.35 | 5,783,321.31 | 7,386,708.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,852,980.11 | 837,729,658.06 | 1,168,200,638.82 | 1,412,228,273.02 | 1,669,734,742.29 | 1,858,913,339.34 | 2,201,855,301.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 8,505,666.67 | 32,534,944.44 | 19,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,678,812.72 | - | - | - | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | - | 27,624.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,805,223.19 | 17,042,358.64 | 20,279,494.09 | 17,873,938.63 | 19,218,065.16 | 20,189,789.34 | 20,611,513.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,698,491.99 | 11,832,822.59 | 11,972,812.77 | 12,117,073.91 | 12,281,086.59 | 12,469,336.08 | 12,659,654.99 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,688,194.57 | 61,410,125.67 | 51,252,306.86 | 29,991,012.54 | 31,499,151.75 | 32,659,125.42 | 33,298,792.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,541,174.68 | 899,139,783.73 | 1,219,452,945.68 | 1,442,219,285.56 | 1,701,233,894.04 | 1,891,572,464.76 | 2,235,154,094.49 |
| 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 | 2,280,693,950.00 | 2,270,513,950.00 | 2,270,513,950.00 | 2,198,122,950.00 | 2,198,122,950.00 | 2,198,122,950.00 | 2,198,122,950.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,408,698.52 | 443,332,821.92 | 402,430,274.78 | 380,472,624.78 | 404,708,623.37 | 471,152,387.03 | 471,126,143.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,213,750.00 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,078,702.28 | -7,464,975.59 | -7,619,073.11 | -7,690,401.28 | -7,184,073.19 | -6,905,270.45 | -9,259,537.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,127,197.38 | 4,127,415.38 | 4,375,197.77 | 4,375,197.77 | 4,375,197.77 | 4,375,197.77 | 4,375,197.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -730,021,261.38 | -788,536,257.25 | -861,224,114.20 | -913,507,023.79 | -810,217,660.31 | -1,005,592,182.91 | -1,013,782,611.42 |
| 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 | 1,893,916,132.24 | 1,921,972,954.46 | 1,808,476,235.24 | 1,661,773,347.48 | 1,789,805,037.64 | 1,661,153,081.44 | 1,650,582,142.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,621,687.46 | 19,060,425.55 | 51,935,598.05 | 48,457,472.15 | 68,292,546.66 | 64,889,040.27 | 62,665,483.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,537,819.70 | 1,941,033,380.01 | 1,860,411,833.29 | 1,710,230,819.63 | 1,858,097,584.30 | 1,726,042,121.71 | 1,713,247,626.61 |
| 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 | 2,827,078,994.38 | 2,840,173,163.74 | 3,079,864,778.97 | 3,152,450,105.19 | 3,559,331,478.34 | 3,617,614,586.47 | 3,948,401,721.10 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-07-29 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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