| 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 | 634,834,773.31 | 734,420,084.76 | 776,967,477.33 | 863,830,213.28 | 621,455,473.98 | 588,955,675.25 | 562,673,503.80 |
| 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 | 175,775,545.80 | 208,666,961.20 | 92,223,890.12 | 31,821,387.33 | 60,077,465.00 | 211,700,000.00 | 116,050,000.00 |
| 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 | 936,841,992.98 | 871,909,526.20 | 955,412,700.90 | 906,804,830.16 | 1,056,145,185.69 | 1,055,568,709.24 | 1,067,779,610.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,328,715.03 | 99,178,868.23 | 234,416,890.53 | 201,176,818.99 | 151,339,415.22 | 147,089,580.39 | 241,872,188.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,513,277.95 | 772,730,657.97 | 720,995,810.37 | 705,628,011.17 | 904,805,770.47 | 908,479,128.85 | 825,907,422.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,344,198.22 | 8,242,528.09 | 8,984,519.20 | 7,469,558.64 | 9,356,100.03 | 11,554,965.93 | 18,870,990.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,702,407.61 | 30,397,498.15 | 44,316,147.87 | 37,087,724.62 | 70,341,494.86 | 74,887,318.29 | 83,552,857.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,415,591.86 | 587,644,982.76 | 568,165,713.76 | 591,937,336.04 | 579,815,038.35 | 555,392,214.29 | 587,812,490.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,696,119.72 | 34,579,438.04 | 35,310,087.03 | 34,849,818.14 | 25,000,608.08 | 20,412,739.23 | 9,044,123.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,610,629.50 | 2,475,861,019.20 | 2,481,380,536.21 | 2,473,800,868.21 | 2,422,191,365.99 | 2,518,471,622.23 | 2,445,783,576.89 |
| 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 | 3,023,973.45 | 3,148,438.37 | 3,350,809.95 | 3,592,066.03 | 5,238,178.33 | 5,694,277.48 | 6,438,952.73 |
| 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 | 10,346,626.35 | 10,346,626.35 | 10,346,626.35 | 10,346,626.35 | 7,375,452.49 | 7,375,452.49 | 7,375,452.49 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,028,159.73 | 102,028,159.73 | 102,028,159.73 | 102,028,159.73 | 102,028,159.73 | 102,028,159.73 | 102,028,159.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,873,343.23 | 469,932,045.38 | 468,167,631.07 | 475,021,724.16 | 430,523,503.26 | 428,297,472.05 | 429,097,688.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,397,822.22 | 273,801,697.87 | 255,210,735.90 | 225,548,930.09 | 216,770,785.43 | 196,785,535.70 | 112,270,575.78 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 430,629.27 | 430,629.27 | 430,629.27 | 861,258.52 | 1,157,728.50 | 1,298,349.17 | 2,218,216.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,402,190.67 | 122,230,757.45 | 127,522,356.72 | 132,963,931.51 | 124,626,063.34 | 129,049,638.84 | 134,282,905.54 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,592.26 | 986,544.27 | - | - | 12,397,941.21 | 11,468,974.58 | 10,585,516.73 |
| 商誉(元) | - | - | - | - | 754,956,284.22 | 754,956,284.22 | 754,956,284.22 | 754,956,284.22 | 858,423,002.53 | 858,423,002.53 | 858,423,002.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,386.80 | 1,803,608.87 | 2,009,430.59 | 2,168,976.65 | 3,018,469.32 | 3,277,344.71 | 4,109,676.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,850,842.38 | 78,504,743.16 | 77,624,642.22 | 77,628,635.36 | 82,389,832.52 | 82,393,825.66 | 82,603,268.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,065,364.48 | 240,400.00 | 16,200.60 | 132,600.00 | 3,703,190.00 | 1,931,760.00 | 39,396,530.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,665,215.06 | 1,818,409,934.94 | 1,801,663,506.62 | 1,785,249,192.62 | 1,847,652,306.66 | 1,828,023,792.94 | 1,788,829,946.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,290,275,844.56 | 4,294,270,954.14 | 4,283,044,042.83 | 4,259,050,060.83 | 4,269,843,672.65 | 4,346,495,415.17 | 4,234,613,522.92 |
| 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 | 79,850,364.08 | 129,850,364.08 | 158,056,888.88 | 122,466,888.88 | 118,000,000.00 | 148,000,000.00 | 124,412,106.00 |
| 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 | 603,178,534.00 | 536,499,064.07 | 504,203,643.67 | 514,757,700.86 | 561,468,941.68 | 632,461,551.34 | 636,918,030.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,436,941.61 | 175,085,640.06 | 183,744,125.13 | 196,215,418.70 | 186,575,771.24 | 252,820,940.94 | 286,145,794.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,741,592.39 | 361,413,424.01 | 320,459,518.54 | 318,542,282.16 | 374,893,170.44 | 379,640,610.40 | 350,772,236.01 |
| 预收款项(元) | - | - | - | - | - | - | 36,458.00 | 36,458.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,480,762.27 | 5,110,844.04 | 4,044,806.10 | 6,191,259.28 | 2,950,542.22 | 5,313,307.82 | 4,048,521.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,969,865.79 | 29,956,983.68 | 17,488,909.76 | 55,186,363.86 | 41,909,048.47 | 35,281,566.19 | 17,639,304.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,820,366.16 | 21,688,038.56 | 33,143,520.83 | 16,500,613.97 | 24,737,771.83 | 38,007,066.00 | 27,107,830.36 |
| 应付利息(元) | - | - | - | - | - | 1,006,883.02 | 747,354.16 | 486,009.46 | 223,083.98 | 912,438.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,916,648.80 | 34,003,309.18 | 31,961,864.68 | 35,695,101.11 | 24,360,007.13 | 24,363,346.46 | 25,036,128.49 |
| 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 | 423,160.00 | 52,050,733.04 | 62,831,407.98 | 67,492,649.59 | 681,161.76 | 827,933.49 | 1,438,711.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,698.78 | 196,180.30 | 159,100.73 | 126,248.46 | 160,755.34 | 148,489.66 | 85,733.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,864,399.88 | 810,362,399.97 | 812,673,954.79 | 818,939,293.47 | 774,491,312.41 | 885,315,699.16 | 836,686,366.00 |
| 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 | 135,560,333.33 | 135,580,333.33 | 135,580,333.33 | 135,640,333.33 | 29,114,032.06 | 9,294,351.47 | 21,139,549.47 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 50,962,316.78 | 50,582,717.58 | 50,188,693.07 |
| 租赁负债(元) | - | - | - | - | 366,309.75 | 366,309.75 | 366,309.75 | 366,309.75 | 716,510.28 | 716,510.28 | 716,510.28 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,525,064.60 | 52,363,896.36 | 55,269,394.72 | 58,274,018.19 | 60,338,809.39 | 63,040,903.73 | 66,344,109.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,181,272.12 | 34,084,096.81 | 34,986,921.51 | 35,889,746.20 | 36,802,585.72 | 37,747,127.90 | 37,639,657.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,632,979.80 | 222,394,636.25 | 226,202,959.31 | 230,170,407.47 | 177,934,254.23 | 161,381,610.96 | 176,028,519.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,497,379.68 | 1,032,757,036.22 | 1,038,876,914.10 | 1,049,109,700.94 | 952,425,566.64 | 1,046,697,310.12 | 1,012,714,885.99 |
| 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 | 915,321,724.00 | 914,195,616.00 | 914,033,069.00 | 914,029,847.00 | 913,816,174.00 | 913,563,551.00 | 913,367,377.00 |
| 其他权益工具(元) | - | - | - | - | - | 10,107,950.17 | 10,128,224.61 | 10,132,472.59 | 10,206,039.86 | 10,207,391.49 | 10,208,414.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,835,003.74 | 2,166,261,092.08 | 2,165,036,201.80 | 2,165,013,495.62 | 2,162,291,557.44 | 2,160,513,240.70 | 2,158,294,461.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,516,798.25 | 8,371,901.19 | 7,820,801.47 | 7,550,102.08 | 6,889,943.88 | 6,259,620.22 | 5,612,628.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,734,444.49 | 67,734,444.49 | 67,734,444.49 | 67,734,444.49 | 67,734,444.49 | 67,734,444.49 | 67,734,444.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,793,270.13 | 91,929,658.92 | 76,704,117.05 | 42,329,559.64 | 153,496,908.15 | 138,272,552.07 | 63,303,095.94 |
| 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 | 3,283,201,240.61 | 3,258,600,662.85 | 3,241,456,858.42 | 3,206,789,921.42 | 3,314,435,067.82 | 3,296,550,799.97 | 3,218,520,422.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,577,224.27 | 2,913,255.07 | 2,710,270.31 | 3,150,438.47 | 2,983,038.19 | 3,247,305.08 | 3,378,214.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,778,464.88 | 3,261,513,917.92 | 3,244,167,128.73 | 3,209,940,359.89 | 3,317,418,106.01 | 3,299,798,105.05 | 3,221,898,636.93 |
| 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 | 4,290,275,844.56 | 4,294,270,954.14 | 4,283,044,042.83 | 4,259,050,060.83 | 4,269,843,672.65 | 4,346,495,415.17 | 4,234,613,522.92 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 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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