| 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 | 349,911,941.89 | 266,990,570.44 | 406,245,312.94 | 485,286,515.46 | 497,883,884.75 | 479,758,045.39 | 445,097,118.29 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 3,000,000.00 | 33,706,156.14 | 33,529,184.19 | - | - | - | - |
| 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 | 738,407,809.13 | 613,799,951.80 | 380,019,926.61 | 393,708,184.88 | 328,287,652.84 | 353,336,254.69 | 287,058,392.59 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,122,650.00 | 475,000.00 | 916,867.08 | 348,840.00 | 4,675,630.50 | 5,149,105.50 | 3,114,618.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,285,159.13 | 613,324,951.80 | 379,103,059.53 | 393,359,344.88 | 323,612,022.34 | 348,187,149.19 | 283,943,773.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,796,389.34 | 33,832,946.52 | 30,504,212.65 | 17,573,662.73 | 26,767,775.82 | 9,829,380.57 | 7,887,534.38 |
| 应收利息(元) | - | - | - | - | - | - | - | 857,666.66 | - | 1,015,625.00 | - |
| 应收股利(元) | - | - | - | - | - | - | - | 2,120,329.01 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,733,506.38 | 9,468,372.25 | 7,610,316.03 | 3,917,444.58 | 9,418,780.82 | 4,339,361.12 | 6,957,112.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,587,511.30 | 497,765,147.00 | 472,965,387.22 | 357,659,269.29 | 357,845,192.55 | 320,839,295.21 | 340,292,398.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,627,251.17 | 88,751,892.29 | 66,481,529.15 | 67,688,388.47 | 64,396,780.98 | 66,093,164.80 | 66,753,463.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,999,895.15 | 35,798,812.48 | 41,521,105.39 | 37,745,816.07 | 23,057,024.60 | 17,240,556.67 | 16,364,375.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,873,469.89 | 1,626,430,676.69 | 1,455,891,052.46 | 1,409,110,530.11 | 1,330,758,959.46 | 1,265,796,295.60 | 1,233,493,175.49 |
| 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 | 621,182.25 | 629,929.80 | 3,606,550.69 | 4,053,180.02 | 5,129,050.25 | 5,115,084.10 | 5,208,146.03 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,819,211.04 | 12,383,830.12 | 15,692,582.93 | 19,802,167.68 | 25,681,117.44 | 49,654,922.24 | 49,251,879.04 |
| 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 | 46,425,010.07 | 23,275,010.07 | 20,111,111.00 | 20,461,111.00 | 20,461,111.00 | 20,471,111.00 | 20,471,111.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,315,595.36 | 39,640,541.14 | 39,965,486.92 | 40,290,432.70 | 40,615,378.48 | 40,940,324.26 | 41,268,183.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,398,168.83 | 625,198,289.76 | 592,246,374.68 | 591,537,803.65 | 457,753,921.26 | 470,626,857.96 | 270,588,653.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,856,144.56 | 82,285,959.88 | 112,142,381.99 | 106,481,573.58 | 254,574,467.88 | 217,517,280.63 | 340,353,161.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,227,072.66 | 14,042,432.43 | 13,814,707.53 | 14,731,211.07 | 15,653,045.37 | 16,569,548.91 | 17,484,103.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,776,765.45 | 70,329,878.81 | 70,547,535.55 | 71,093,736.40 | 70,689,268.61 | 71,241,602.06 | 71,793,935.51 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,349.15 | 3,084,349.15 | 2,437,609.29 | 2,437,609.29 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,032,780.44 | 82,032,780.44 | 1,237,039.38 | 1,237,039.38 | 1,237,039.38 | 1,237,039.38 | 1,237,039.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,659,869.22 | 11,713,017.42 | 10,435,529.11 | 6,697,865.73 | 6,254,546.88 | 5,529,837.19 | 4,909,120.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,317,164.40 | 28,004,914.21 | 25,874,270.60 | 23,237,765.59 | 28,002,993.82 | 27,022,101.25 | 21,477,887.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,418,165.60 | 4,661,694.00 | 6,432,164.80 | 4,743,739.30 | 6,477,230.71 | 16,120,368.78 | 14,785,095.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,951,479.03 | 997,282,627.23 | 914,543,344.47 | 906,805,235.39 | 932,529,171.08 | 942,046,077.76 | 858,828,315.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,824,948.92 | 2,623,713,303.92 | 2,370,434,396.93 | 2,315,915,765.50 | 2,263,288,130.54 | 2,207,842,373.36 | 2,092,321,491.21 |
| 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 | 287,757,515.11 | 209,069,028.14 | 180,670,000.00 | 101,911,611.11 | 147,400,000.00 | 114,000,000.00 | 86,545,604.17 |
| 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 | 388,261,674.80 | 340,895,904.15 | 237,189,146.85 | 226,380,800.19 | 166,348,546.66 | 154,530,381.19 | 65,511,961.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,231,990.37 | 104,798,649.89 | 26,374,717.29 | 28,500,000.00 | 2,600,000.00 | 200,000.00 | 200,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,029,684.43 | 236,097,254.26 | 210,814,429.56 | 197,880,800.19 | 163,748,546.66 | 154,330,381.19 | 65,311,961.25 |
| 预收款项(元) | - | - | - | - | 332,567.00 | 792,452.83 | - | - | - | - | 280,559.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,726,885.16 | 75,796,614.56 | 67,844,275.63 | 62,565,980.10 | 39,998,204.01 | 22,723,941.66 | 20,707,688.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,110,645.33 | 8,632,503.10 | 1,402,702.69 | 17,738,639.71 | 5,082,549.94 | 1,173,655.15 | 972,020.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,355,059.66 | 29,743,085.42 | 3,202,552.67 | 7,988,713.38 | 11,464,532.97 | 13,607,816.03 | 14,486,202.29 |
| 应付股利(元) | - | - | - | - | - | 12,015,197.72 | - | - | - | 18,452,415.24 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,893,107.43 | 23,529,825.69 | 12,381,606.13 | 14,613,074.82 | 11,682,655.70 | 16,419,278.58 | 42,410,440.70 |
| 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 | 19,872,708.67 | 18,022,833.94 | 11,965,714.93 | 12,253,666.75 | 10,006,950.72 | 10,006,950.73 | 7,007,966.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,128,076.56 | 8,453,386.71 | 6,622,492.58 | 6,358,764.55 | 5,743,796.83 | 2,257,098.14 | 2,151,357.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,438,239.72 | 726,950,832.26 | 521,278,491.48 | 449,811,250.61 | 397,727,236.83 | 353,171,536.72 | 240,073,801.37 |
| 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 | 165,000,000.03 | 165,000,000.03 | 175,200,000.01 | 175,329,859.45 | 180,400,000.01 | 180,400,000.01 | 186,068,750.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,514,623.10 | 10,216,933.00 | 12,019,604.56 | 12,091,966.22 | 11,991,490.89 | 11,818,658.76 | 13,733,778.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,802,501.62 | 4,336,292.84 | 4,183,737.84 | 4,890,430.89 | 4,482,075.67 | 4,267,818.89 | 4,522,298.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,746,303.08 | 69,064,917.16 | 70,388,412.93 | 71,700,465.76 | 71,050,832.19 | 72,182,387.65 | 61,897,221.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,998.62 | 1,075,653.39 | 1,175,558.76 | 2,258,022.43 | 3,241,690.93 | 5,157,923.86 | 5,057,163.06 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,559,921.86 | 35,621,458.78 | 34,392,440.18 | 35,473,680.35 | 37,649,416.38 | 38,359,423.19 | 37,106,404.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,470,348.31 | 285,315,255.20 | 297,359,754.28 | 301,744,425.10 | 308,815,506.07 | 312,186,212.36 | 308,385,616.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,908,588.03 | 1,012,266,087.46 | 818,638,245.76 | 751,555,675.71 | 706,542,742.90 | 665,357,749.08 | 548,459,417.72 |
| 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 | 439,073,220.00 | 439,073,220.00 | 439,343,220.00 | 439,343,220.00 | 439,343,220.00 | 439,343,220.00 | 439,391,220.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,865,045.14 | 251,865,045.14 | 252,654,297.26 | 252,654,297.26 | 253,403,862.26 | 253,168,645.40 | 253,146,917.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,003,879.33 | 30,003,879.33 | 26,045,634.04 | 5,819,884.75 | 988,200.00 | 4,734,348.00 | 6,073,392.00 |
| 其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,312,341.08 | 3,226,960.16 | 3,526,676.34 | 6,774,067.31 | 9,725,072.81 | 15,473,771.57 | 15,171,489.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,555,784.44 | 68,555,784.44 | 68,555,784.44 | 68,555,784.44 | 65,457,607.00 | 65,457,607.00 | 65,457,607.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,182,461.39 | 875,676,640.65 | 810,555,401.93 | 799,702,236.08 | 786,707,747.41 | 770,455,245.70 | 773,210,091.30 |
| 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 | 1,683,984,972.72 | 1,608,393,771.06 | 1,548,589,745.93 | 1,561,209,720.34 | 1,553,649,309.48 | 1,539,164,141.67 | 1,540,303,933.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,388.17 | 3,053,445.40 | 3,206,405.24 | 3,150,369.45 | 3,096,078.16 | 3,320,482.61 | 3,558,140.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,916,360.89 | 1,611,447,216.46 | 1,551,796,151.17 | 1,564,360,089.79 | 1,556,745,387.64 | 1,542,484,624.28 | 1,543,862,073.49 |
| 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 | 2,844,824,948.92 | 2,623,713,303.92 | 2,370,434,396.93 | 2,315,915,765.50 | 2,263,288,130.54 | 2,207,842,373.36 | 2,092,321,491.21 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-15 | 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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