| 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 | 1,411,404,485.86 | 1,318,814,768.15 | 1,365,245,762.03 | 1,261,527,257.70 | 1,233,536,224.99 | 1,291,786,322.60 | 1,103,108,840.43 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 200,817,831.78 |
| 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 | 236,904,130.98 | 281,320,236.43 | 331,296,322.64 | 256,327,534.36 | 422,975,735.87 | 452,084,386.57 | 259,614,125.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,817,884.18 | 39,127,607.72 | 50,148,374.79 | 38,807,275.35 | 5,540,553.36 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,086,246.80 | 242,192,628.71 | 281,147,947.85 | 217,520,259.01 | 417,435,182.51 | 452,084,386.57 | 259,614,125.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,515,778.87 | 14,317,653.20 | 8,871,282.68 | 6,163,134.26 | 28,533,142.65 | 25,358,754.04 | 36,398,079.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,023,648.19 | 13,457,357.78 | 14,886,349.15 | 10,740,053.24 | 16,466,516.86 | 13,305,013.08 | 14,703,208.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,315,069.85 | 374,165,420.49 | 353,854,381.30 | 379,631,213.37 | 354,208,328.14 | 375,891,325.08 | 481,085,986.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,514,825.89 | 40,393,250.46 | 75,429,369.56 | 78,616,743.56 | 76,029,056.52 | 55,137,456.12 | 56,639,521.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,341,356.07 | 23,323,146.55 | 10,262,175.88 | 18,319,020.18 | 2,321,028.01 | 15,576,483.40 | 18,349,380.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,462,839.71 | 2,132,221,047.17 | 2,199,189,061.43 | 2,174,097,294.46 | 2,191,186,336.16 | 2,308,954,106.38 | 2,355,989,856.42 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,223,961.11 | 44,946,401.39 | 45,668,841.66 | 57,702,115.37 | 58,569,208.75 | 59,436,302.17 | 60,303,395.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,794,201.89 | 410,881,560.60 | 391,715,053.29 | 397,095,467.09 | 402,757,258.86 | 408,259,043.06 | 417,498,277.59 |
| 在建工程(元) | - | - | - | 会员可见 | 57,162,959.16 | 53,269,192.91 | 45,108,761.85 | 37,212,936.36 | 23,066,851.66 | 16,490,261.54 | 8,344,596.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,417,250.77 | 9,976,879.54 | 10,950,926.89 | 12,495,887.87 | 13,655,669.34 | 20,446,283.21 | 11,789,499.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,915,360.18 | 85,918,575.90 | 86,992,995.47 | 82,235,244.84 | 83,293,886.18 | 84,352,527.52 | 82,502,992.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,109,960.43 | 239,109,960.43 | 239,109,960.43 | 239,109,960.43 | 339,060,755.88 | 339,060,755.88 | 339,060,755.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,652.47 | 729,047.32 | 459,938.35 | 361,678.77 | 468,608.03 | 592,046.54 | 682,466.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,882,207.63 | 20,831,472.37 | 20,936,841.58 | 20,635,978.39 | 22,769,380.76 | 24,718,704.43 | 20,626,920.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,518,122.45 | 290,605,965.97 | 299,368,325.09 | 271,613,796.67 | 210,859,633.98 | 173,323,141.91 | 81,732,887.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,271,676.09 | 1,156,269,056.43 | 1,140,311,644.61 | 1,118,463,065.79 | 1,154,501,253.44 | 1,126,679,066.26 | 1,022,541,790.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,297,734,515.80 | 3,288,490,103.60 | 3,339,500,706.04 | 3,292,560,360.25 | 3,345,687,589.60 | 3,435,633,172.64 | 3,378,531,646.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 6,791,378.45 | 16,791,378.45 | - |
| 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 | 230,427,337.16 | 236,805,073.69 | 272,162,089.37 | 276,807,103.06 | 260,050,681.36 | 265,948,348.86 | 291,131,599.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,021,427.05 | 31,200,624.21 | 49,914,563.55 | 39,526,421.48 | 41,511,104.44 | 48,262,005.00 | 48,138,005.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,405,910.11 | 205,604,449.48 | 222,247,525.82 | 237,280,681.58 | 218,539,576.92 | 217,686,343.86 | 242,993,594.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,220,712.93 | 159,838,028.56 | 170,238,183.72 | 166,382,218.54 | 165,868,709.29 | 211,361,662.27 | 245,384,689.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,781,909.64 | 38,988,281.34 | 64,475,157.75 | 83,771,422.91 | 35,336,647.90 | 38,651,247.42 | 38,048,790.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,710,222.08 | 6,971,599.43 | 15,454,203.86 | 14,129,831.20 | 11,980,314.28 | 32,626,507.90 | 26,019,646.72 |
| 应付股利(元) | - | 会员可见 | - | - | - | 41,338,400.00 | - | - | - | 41,338,400.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,926.50 | 3,446,336.86 | 2,655,721.19 | 3,876,438.76 | 2,168,195.20 | 9,587,033.30 | 11,821,056.87 |
| 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 | 3,702,032.89 | 2,822,185.80 | 2,817,012.14 | 3,579,548.65 | 3,922,822.05 | 5,783,277.08 | 3,764,745.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,230,171.08 | 27,386,469.62 | 27,462,127.39 | 18,525,712.08 | 23,643,415.24 | 25,693,698.82 | 58,406,705.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,354,312.28 | 517,596,375.30 | 555,264,495.42 | 567,072,275.20 | 509,762,163.77 | 647,781,554.10 | 674,577,234.69 |
| 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 | 8,002,485.04 | 5,566,253.25 | 7,092,355.62 | 8,225,645.50 | 8,020,290.01 | 14,676,761.43 | 6,756,886.75 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,918,078.03 | 9,776,451.51 | 9,695,494.30 | 9,414,790.25 | 11,531,937.27 | 8,827,801.18 | 7,953,681.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,111,175.00 | 3,197,925.00 | 3,395,975.00 | 2,871,425.00 | 3,210,175.00 | 3,668,925.00 | 4,127,675.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,267,082.91 | 9,512,183.45 | 9,056,859.33 | 8,077,601.94 | 8,724,928.99 | 9,568,620.53 | 6,548,414.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,298,820.98 | 28,052,813.21 | 29,240,684.25 | 28,589,462.69 | 31,487,331.27 | 36,742,108.14 | 25,386,657.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,653,133.26 | 545,649,188.51 | 584,505,179.67 | 595,661,737.89 | 541,249,495.04 | 684,523,662.24 | 699,963,892.67 |
| 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 | 1,033,460,000.00 | 1,033,460,000.00 | 1,033,460,000.00 | 1,033,460,000.00 | 1,033,460,000.00 | 1,033,460,000.00 | 1,033,460,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,587,659.72 | 476,587,659.72 | 476,587,659.72 | 476,587,659.72 | 476,587,659.72 | 475,802,526.39 | 474,778,426.39 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 7,596,960.00 | 7,596,960.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,041,826.22 | 12,625,696.78 | 12,197,028.62 | 12,036,951.80 | 13,744,878.40 | 14,505,532.07 | 8,552,637.02 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,588,534.82 | 23,063,848.64 | 21,650,088.56 | 20,149,908.31 | 18,885,580.53 | 17,436,583.64 | 16,098,815.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,161,766.34 | 310,161,766.34 | 310,161,766.34 | 310,161,766.34 | 296,886,858.76 | 296,886,858.76 | 296,886,858.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,241,595.44 | 886,941,943.61 | 900,938,983.13 | 844,502,336.19 | 964,873,117.15 | 920,614,969.54 | 856,387,976.06 |
| 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 | 2,780,081,382.54 | 2,742,840,915.09 | 2,754,995,526.37 | 2,696,898,622.36 | 2,804,438,094.56 | 2,751,109,510.40 | 2,678,567,754.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,081,382.54 | 2,742,840,915.09 | 2,754,995,526.37 | 2,696,898,622.36 | 2,804,438,094.56 | 2,751,109,510.40 | 2,678,567,754.19 |
| 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 | 3,297,734,515.80 | 3,288,490,103.60 | 3,339,500,706.04 | 3,292,560,360.25 | 3,345,687,589.60 | 3,435,633,172.64 | 3,378,531,646.86 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-29 | 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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