| 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 | 568,293,388.29 | 636,129,628.54 | 875,757,857.21 | 1,119,823,500.48 | 766,736,855.84 | 757,133,602.90 | 1,279,485,272.28 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 100,000,000.00 | - | - | 100,399,452.06 | 100,000,000.00 | - | - |
| 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 | 184,538,304.19 | 166,525,215.61 | 170,829,799.62 | 330,752,669.66 | 320,238,325.76 | 284,571,196.10 | 216,855,991.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 475,000.00 | 562,400.00 | 8,574,400.00 | 6,643,538.38 | 6,703,616.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,538,304.19 | 166,525,215.61 | 170,354,799.62 | 330,190,269.66 | 311,663,925.76 | 277,927,657.72 | 210,152,375.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,397,256.09 | 141,034,714.42 | 121,864,738.71 | 38,083,638.71 | 74,562,242.66 | 99,451,057.82 | 164,422,050.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,641,387.49 | 23,579,605.24 | 27,507,348.81 | 16,860,790.84 | 29,749,070.75 | 27,341,074.50 | 30,385,739.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,265,811.17 | 218,329,467.62 | 208,118,061.93 | 200,536,934.35 | 189,013,358.47 | 218,804,115.06 | 199,325,841.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,107,147.82 | 130,285,189.07 | 130,167,839.80 | 139,166,477.89 | 238,138,912.92 | 262,482,293.01 | 126,700,259.43 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,024,945.75 | 514,426,928.99 | 166,221,504.72 | 263,979,217.43 | 247,722,914.77 | 263,689,794.95 | 96,719,340.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,359,370.82 | 1,875,394,923.28 | 1,771,071,819.42 | 2,270,826,433.94 | 2,085,345,060.44 | 2,058,265,444.67 | 2,308,664,965.76 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,823,326.17 | 760,827,825.34 | 998,217,935.32 | 482,769,671.40 | 474,419,518.25 | 452,531,980.58 | 255,623,299.06 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,589.90 | 894,892.29 | 897,099.22 | 1,403,911.55 | 1,406,518.46 | 1,409,325.34 | 1,412,680.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,602,941.98 | 457,588,672.87 | 470,165,006.35 | 483,301,932.06 | 432,194,146.44 | 444,009,486.07 | 404,921,062.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,509,050.53 | 13,930,717.56 | 11,024,664.59 | 11,039,450.04 | 25,237,304.16 | 16,905,708.23 | 52,382,864.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,253,909.53 | 75,031,495.67 | 78,809,081.81 | 82,586,667.95 | 86,093,163.45 | 88,032,202.63 | 91,853,603.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,568,482.38 | 105,786,980.20 | 106,994,906.18 | 108,938,095.55 | 103,132,644.85 | 104,374,438.99 | 105,772,289.14 |
| 商誉(元) | - | - | - | - | 19,254,870.65 | 19,254,870.65 | 19,254,870.65 | 19,254,870.65 | 19,254,870.65 | 19,254,870.65 | 19,254,870.65 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 317,145.99 | 274,993.59 | 118,753.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,199,848.33 | 18,125,472.42 | 17,976,405.71 | 19,737,996.90 | 31,846,235.39 | 32,845,308.09 | 21,388,139.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,039.34 | 1,838,976.34 | 1,551,939.80 | 1,972,566.73 | 12,759,873.30 | 15,212,338.80 | 14,888,227.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,730,058.81 | 1,453,279,903.34 | 1,704,891,909.63 | 1,211,005,162.83 | 1,186,661,420.94 | 1,174,850,652.97 | 967,615,790.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,458,089,429.63 | 3,328,674,826.62 | 3,475,963,729.05 | 3,481,831,596.77 | 3,272,006,481.38 | 3,233,116,097.64 | 3,276,280,755.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | 10,000,000.00 | - |
| 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 | 253,513,710.60 | 208,507,120.39 | 196,006,388.27 | 257,988,606.95 | 258,218,936.79 | 308,202,671.93 | 270,577,079.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,495,426.23 | 30,180,000.00 | 20,366,269.60 | 7,706,269.60 | 22,033,790.00 | 40,299,430.00 | 31,180,122.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,018,284.37 | 178,327,120.39 | 175,640,118.67 | 250,282,337.35 | 236,185,146.79 | 267,903,241.93 | 239,396,957.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,235,935.95 | 210,643,763.92 | 169,678,916.18 | 158,847,515.13 | 73,112,162.21 | 54,406,712.17 | 67,352,446.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,455,544.97 | 11,311,714.80 | 34,658,230.40 | 38,378,427.20 | 18,122,487.45 | 18,134,305.19 | 11,257,167.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,725,302.43 | 10,236,448.63 | 23,872,696.94 | 26,050,249.48 | 20,447,393.51 | 16,233,679.20 | 18,252,100.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,300,961.71 | 7,164,020.47 | 7,775,411.88 | 10,818,503.60 | 6,490,519.15 | 9,270,813.56 | 8,324,222.63 |
| 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 | 14,799,467.65 | 15,161,416.29 | 11,323,027.02 | 17,665,199.83 | 12,773,559.39 | 17,016,819.96 | 13,045,960.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,775,240.77 | 25,831,404.59 | 20,357,696.42 | 18,698,997.83 | 5,111,097.87 | 6,559,857.64 | 8,867,064.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,806,164.08 | 488,855,889.09 | 463,672,367.11 | 528,447,500.02 | 394,276,156.37 | 439,824,859.65 | 397,676,042.46 |
| 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 | 63,330,680.01 | 66,998,004.49 | 74,703,938.35 | 70,791,443.16 | 79,174,357.72 | 77,306,132.46 | 84,619,339.18 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 862,852.09 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,973,478.83 | 10,530,362.10 | 11,071,798.98 | 11,814,633.78 | 12,060,549.25 | 12,744,041.96 | 13,476,439.09 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | - | 813,379.07 |
| 递延收益(元) | 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 | 6,276,553.49 | 8,641,399.29 | 9,303,409.20 | 9,953,189.73 | 23,061,168.14 | 24,184,087.32 | 16,353,454.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,580,712.33 | 86,169,765.88 | 95,079,146.53 | 92,559,266.67 | 114,296,075.11 | 115,097,113.83 | 115,262,611.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,386,876.41 | 575,025,654.97 | 558,751,513.64 | 621,006,766.69 | 508,572,231.48 | 554,921,973.48 | 512,938,654.38 |
| 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 | 648,862,630.00 | 648,862,630.00 | 648,862,630.00 | 648,862,630.00 | 648,862,630.00 | 648,862,630.00 | 648,862,630.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,724,240.39 | 645,724,240.39 | 645,724,240.39 | 645,724,240.39 | 645,724,240.39 | 645,724,240.39 | 645,724,240.39 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,419,498.21 | 18,328,147.58 | 16,895,179.66 | 14,085,192.64 | 16,317,330.43 | 14,904,371.91 | 13,650,887.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,463,654.83 | 144,463,654.83 | 144,463,654.83 | 144,463,654.83 | 133,223,478.45 | 133,223,478.45 | 133,223,478.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,360,892.87 | 1,154,735,905.70 | 1,322,535,192.85 | 1,264,955,875.99 | 1,191,072,107.55 | 1,107,494,828.96 | 1,200,270,874.60 |
| 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 | 2,610,830,916.30 | 2,612,114,578.50 | 2,778,480,897.73 | 2,718,091,593.85 | 2,635,199,786.82 | 2,550,209,549.71 | 2,641,732,111.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,871,636.92 | 141,534,593.15 | 138,731,317.68 | 142,733,236.23 | 128,234,463.08 | 127,984,574.45 | 121,609,990.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,702,553.22 | 2,753,649,171.65 | 2,917,212,215.41 | 2,860,824,830.08 | 2,763,434,249.90 | 2,678,194,124.16 | 2,763,342,101.54 |
| 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 | 3,458,089,429.63 | 3,328,674,826.62 | 3,475,963,729.05 | 3,481,831,596.77 | 3,272,006,481.38 | 3,233,116,097.64 | 3,276,280,755.92 |
| 公告日期 | 2025-10-27 | 2025-08-21 | 2025-04-18 | 2025-03-27 | 2024-10-25 | 2024-08-23 | 2024-04-13 | 2024-03-22 | 2023-10-27 | 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 | - | - | - |
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