| 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 | 686,597,860.79 | 615,450,718.93 | 632,837,069.06 | 702,329,878.74 | 521,853,441.92 | 484,962,925.80 | 512,753,601.61 |
| 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 | 81,207,190.94 | 125,991,100.79 | 111,722,014.32 | 19,860,342.00 | 102,147,688.62 | 181,188,430.51 | 85,453,820.93 |
| 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 | 383,173,757.03 | 320,210,023.82 | 298,144,500.40 | 323,279,605.89 | 351,389,806.72 | 240,019,784.40 | 288,912,939.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,173,757.03 | 320,210,023.82 | 298,144,500.40 | 323,279,605.89 | 351,389,806.72 | 240,019,784.40 | 288,912,939.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,132,284.83 | 8,779,119.84 | 12,473,741.41 | 12,443,491.92 | 19,319,346.18 | 22,184,498.61 | 19,424,008.84 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 15,640,282.99 | 21,244,801.34 | 16,783,648.30 | 13,364,362.69 | 13,875,180.90 | 13,250,113.92 | 18,331,841.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,096,805.56 | 362,721,979.68 | 395,100,313.84 | 420,036,005.42 | 420,058,113.71 | 383,861,886.14 | 366,130,454.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,141,166.50 | 14,245,084.44 | 16,076,047.51 | 21,244,055.50 | 15,886,170.15 | 14,884,510.83 | 10,364,445.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,021,427.94 | 1,553,734,210.74 | 1,610,204,485.10 | 1,630,663,713.87 | 1,532,667,293.59 | 1,422,702,789.39 | 1,403,863,582.81 |
| 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 | 259,741,629.39 | 257,697,776.51 | 254,088,543.85 | 256,736,642.91 | 269,707,455.67 | 267,196,161.03 | 261,108,499.15 |
| 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 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 39,300,000.00 | 39,300,000.00 | 39,300,000.00 |
| 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 | 46,914,406.65 | 46,944,256.65 | 46,933,231.65 | 46,933,231.65 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,128,263.78 | 64,063,728.91 | 61,886,688.50 | 62,768,521.03 | 64,150,412.62 | 65,517,011.18 | 66,883,522.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,099,923.71 | 508,733,135.54 | 521,149,498.12 | 534,989,485.75 | 545,620,807.70 | 559,509,375.64 | 571,558,806.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,643,245.50 | 4,768,192.06 | 9,576,863.18 | 7,653,400.08 | 14,288,524.38 | 15,450,830.45 | 8,708,135.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,067,454.10 | 31,800,666.53 | 29,338,634.78 | 33,237,923.69 | 31,235,198.10 | 35,551,252.21 | 31,952,741.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,061,496.14 | 92,076,157.34 | 93,089,003.41 | 94,122,135.08 | 94,485,435.83 | 95,486,981.30 | 96,488,476.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,986,961.22 | 48,986,961.22 | 48,986,961.22 | 48,986,961.22 | 48,986,961.22 | 48,986,961.22 | 48,986,961.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,524,344.34 | 3,838,557.04 | 4,153,452.59 | 6,109,737.80 | 6,372,135.24 | 7,139,405.84 | 7,202,770.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,382,961.95 | 79,312,687.89 | 79,002,641.38 | 79,869,224.22 | 83,470,538.87 | 83,561,724.96 | 91,908,334.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,641,240.00 | 6,972,640.00 | 4,539,040.00 | 6,558,806.00 | 1,101,805.92 | 3,360,661.96 | 6,741,521.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,191,926.78 | 1,184,194,759.69 | 1,191,744,558.68 | 1,216,966,069.43 | 1,248,719,275.55 | 1,271,060,365.79 | 1,280,839,768.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,213,354.72 | 2,737,928,970.43 | 2,801,949,043.78 | 2,847,629,783.30 | 2,781,386,569.14 | 2,693,763,155.18 | 2,684,703,351.56 |
| 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 | 32,517,222.22 | 32,517,222.22 | 32,518,944.44 | 44,015,755.37 | 13,996,810.93 | 37,163,798.71 | 42,245,353.85 |
| 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 | 447,298,069.22 | 416,588,798.27 | 501,766,300.57 | 532,121,899.68 | 479,150,094.18 | 400,418,889.14 | 417,248,069.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,383,758.70 | 209,247,767.94 | 312,187,870.28 | 312,413,092.96 | 231,285,433.33 | 228,685,956.35 | 256,712,727.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,914,310.52 | 207,341,030.33 | 189,578,430.29 | 219,708,806.72 | 247,864,660.85 | 171,732,932.79 | 160,535,341.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,524.19 | 285,818.24 | - | 2,765,144.25 | 161,751.08 | 2,015,033.44 | 4,080,076.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,900,628.59 | 9,164,637.07 | 9,347,074.15 | 6,073,550.76 | 12,522,036.91 | 11,366,895.14 | 9,898,178.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,306,725.73 | 10,508,147.30 | 9,574,135.17 | 25,859,608.83 | 9,385,511.32 | 6,213,264.40 | 5,624,012.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,611,582.38 | 14,880,135.54 | 9,223,270.14 | 9,274,851.18 | 10,462,877.87 | 4,130,532.74 | 6,740,557.97 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,098,697.13 | 29,143,892.69 | 1,584,183.42 | 1,584,183.42 | 3,642,183.42 | 5,019,843.42 | 5,019,843.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,420,491.36 | 26,737,027.35 | 25,397,469.59 | 25,064,836.08 | 25,381,470.04 | 22,978,518.31 | 28,084,650.31 |
| 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 | 1,914,873.21 | 3,415,250.03 | 4,147,533.51 | 14,163,001.60 | 33,231,233.42 | 34,280,005.74 | 33,169,813.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,222.35 | 620,963.05 | 806,932.43 | 407,378.05 | 522,081.17 | 541,548.27 | 691,775.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,866,036.38 | 543,861,891.76 | 594,365,843.42 | 661,330,209.22 | 588,456,050.34 | 524,128,329.31 | 552,802,332.67 |
| 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 | 79,400,000.00 | 79,500,000.00 | 79,600,000.00 | 79,700,000.00 | 79,800,000.00 | 79,900,000.00 | 49,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,701,927.42 | 23,266,668.19 | 18,282,412.10 | 18,696,201.65 | 23,095,777.29 | 24,180,129.06 | 19,154,323.67 |
| 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 | 14,545,098.60 | 14,895,050.97 | 15,245,003.34 | 15,881,531.91 | 16,268,307.04 | 16,370,248.46 | 16,255,468.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,972.80 | 2,046,711.35 | 1,998,324.53 | 2,041,186.97 | 8,873,362.25 | 9,354,634.25 | 9,871,798.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,654,998.82 | 119,708,430.51 | 115,125,739.97 | 116,318,920.53 | 128,037,446.58 | 129,805,011.77 | 95,181,591.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,521,035.20 | 663,570,322.27 | 709,491,583.39 | 777,649,129.75 | 716,493,496.92 | 653,933,341.08 | 647,983,923.98 |
| 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 | 1,059,988,922.00 | 1,059,988,922.00 | 1,059,988,922.00 | 1,059,988,922.00 | 1,059,988,922.00 | 1,059,988,922.00 | 1,059,988,922.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,418,249.93 | 489,418,249.93 | 494,858,386.34 | 494,858,386.34 | 494,651,690.35 | 494,651,690.35 | 494,858,386.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,483,871.60 | 5,584,443.55 | 5,513,471.94 | 5,171,669.18 | 5,719,418.75 | 5,852,151.05 | 4,371,653.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,080,935.72 | 122,080,935.72 | 122,080,935.72 | 122,080,935.72 | 120,220,833.50 | 120,220,833.50 | 120,220,833.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,252,525.56 | 212,340,991.81 | 232,417,647.28 | 212,849,224.52 | 212,001,339.11 | 192,601,524.84 | 193,859,467.83 |
| 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 | 1,918,224,504.81 | 1,889,413,543.01 | 1,914,859,363.28 | 1,894,949,137.76 | 1,892,582,203.71 | 1,873,315,121.74 | 1,873,299,262.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,467,814.71 | 184,945,105.15 | 177,598,097.11 | 175,031,515.79 | 172,310,868.51 | 166,514,692.36 | 163,420,164.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,692,319.52 | 2,074,358,648.16 | 2,092,457,460.39 | 2,069,980,653.55 | 2,064,893,072.22 | 2,039,829,814.10 | 2,036,719,427.58 |
| 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 | 2,779,213,354.72 | 2,737,928,970.43 | 2,801,949,043.78 | 2,847,629,783.30 | 2,781,386,569.14 | 2,693,763,155.18 | 2,684,703,351.56 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-17 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-18 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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