| 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 | 723,877,182.77 | 654,083,520.09 | 895,457,240.50 | 841,886,026.19 | 502,650,332.30 | 392,872,988.24 | 373,789,441.10 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 250,000,000.00 | - | - | - | - | 50,085,000.00 | 50,145,000.00 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 558,644,259.93 | 521,214,602.06 | 459,955,460.76 | 393,105,794.05 | 547,575,921.47 | 567,375,326.49 | 510,529,711.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,644,259.93 | 521,214,602.06 | 459,955,460.76 | 393,105,794.05 | 547,575,921.47 | 567,375,326.49 | 510,529,711.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,760,626.82 | 132,238,974.64 | 145,181,097.88 | 162,147,045.57 | 129,860,986.61 | 140,347,696.29 | 177,759,307.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,895,969.72 | 31,194,630.81 | 31,694,718.80 | 30,967,182.98 | 32,058,029.97 | 8,204,405.09 | 4,624,582.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,759,528.19 | 468,244,318.95 | 452,885,342.28 | 444,545,964.42 | 438,900,772.93 | 429,482,803.13 | 493,468,604.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,969.61 | 1,378,734.46 | 1,183,077.20 | 5,645,797.39 | 3,334,265.19 | 2,017,336.68 | 5,984,198.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,854,249.28 | 1,855,122,881.25 | 2,087,696,303.07 | 2,033,937,168.99 | 1,729,953,843.64 | 1,662,324,661.13 | 1,723,828,011.31 |
| 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 | 52,527,110.47 | 53,764,825.75 | 53,956,271.69 | 55,373,356.80 | 48,975,053.29 | 50,534,198.05 | 52,574,882.86 |
| 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 | 10,687,428.00 | 10,687,428.00 | 10,687,428.00 | 10,687,428.00 | 10,687,428.00 | 10,020,000.00 | 10,020,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,938,500.00 | 75,938,500.00 | 75,938,500.00 | 75,938,500.00 | 42,102,131.89 | 19,884,300.00 | 19,884,300.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,309,119.16 | 328,619,376.01 | 331,706,674.34 | 340,307,557.90 | 363,232,739.56 | 396,563,201.14 | 404,109,116.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,672,589.75 | 32,686,038.60 | 37,826,470.96 | 34,368,484.96 | 50,408,525.71 | 37,508,889.07 | 31,290,460.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,759,787.71 | 6,894,881.36 | 6,764,898.63 | 7,930,379.90 | 5,629,825.36 | 6,726,730.21 | 7,477,377.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,383,993.00 | 58,267,386.64 | 59,150,780.32 | 60,076,355.48 | 60,876,907.96 | 97,316,815.61 | 99,422,606.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,133,894.64 | 530,133,894.64 | 530,133,894.64 | 530,133,894.64 | 530,133,894.64 | 530,133,894.64 | 530,133,894.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,252,023.18 | 7,385,796.21 | 8,090,901.33 | 8,825,923.47 | 8,988,083.12 | 9,508,059.68 | 10,357,248.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,755,005.52 | 51,910,882.57 | 53,497,955.83 | 52,545,021.82 | 57,379,729.12 | 56,880,596.14 | 57,263,921.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,600.00 | 258,000.00 | 258,000.00 | 311,400.00 | 258,000.00 | 258,000.00 | 706,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,664,051.43 | 1,156,547,009.78 | 1,168,011,775.74 | 1,176,498,302.97 | 1,178,672,318.65 | 1,215,334,684.54 | 1,223,239,808.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,336,518,300.71 | 3,011,669,891.03 | 3,255,708,078.81 | 3,210,435,471.96 | 2,908,626,162.29 | 2,877,659,345.67 | 2,947,067,820.00 |
| 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 | 331,185,152.05 | 400,045.61 | 321,901,101.50 | 271,801,101.50 | 36,429,453.49 | 38,230,283.62 | 146,653,294.45 |
| 衍生金融负债(元) | - | - | - | - | - | 63,900.00 | 12,625.00 | - | 41,500.00 | - | - |
| 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 | 65,367,309.68 | 72,588,960.51 | 64,939,106.08 | 85,042,664.39 | 68,427,702.38 | 68,883,547.87 | 64,113,003.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,367,309.68 | 52,588,960.51 | 44,939,106.08 | 65,042,664.39 | 48,427,702.38 | 48,883,547.87 | 44,113,003.42 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,099.98 | 146,139.15 | 321,506.13 | 170,366.03 | 345,733.01 | 26,756.90 | 211,121.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,228,600.76 | 35,346,125.47 | 28,359,025.35 | 24,859,226.37 | 28,325,475.30 | 24,518,495.35 | 37,724,969.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,253,933.60 | 40,677,599.43 | 31,275,784.40 | 56,130,256.59 | 42,856,751.41 | 33,697,207.80 | 26,962,520.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,114,830.94 | 17,982,724.19 | 17,723,127.29 | 15,756,781.38 | 20,935,437.39 | 23,800,056.56 | 14,546,510.49 |
| 应付股利(元) | - | 会员可见 | - | - | - | 39,249,536.71 | - | - | - | 22,723,020.98 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,463,382.22 | 11,121,708.36 | 9,981,420.36 | 12,851,727.62 | 12,877,224.39 | 8,959,895.87 | 8,049,639.40 |
| 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 | 3,038,121.54 | 3,252,639.95 | 3,450,766.84 | 3,450,559.92 | 3,022,833.28 | 3,411,487.10 | 3,852,610.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,931.86 | 3,638,377.62 | 3,589,772.32 | 3,218,297.54 | 3,274,216.08 | 2,809,967.23 | 7,135,701.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,370,362.63 | 224,467,757.00 | 481,554,235.27 | 473,280,981.34 | 216,536,326.73 | 227,060,719.28 | 309,249,370.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 应付债券(元) | - | - | - | - | 221,506,550.32 | 217,582,360.28 | 213,655,984.33 | 209,744,728.52 | 209,058,644.72 | 205,344,752.02 | 201,722,953.16 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,292.78 | 2,852,573.64 | 2,464,878.88 | 3,667,200.95 | 2,571,211.70 | 2,950,124.66 | 3,406,819.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,089,026.94 | 7,345,124.04 | 7,601,221.14 | 7,857,318.24 | 8,123,414.64 | 8,389,511.76 | 8,655,608.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,874,119.22 | 3,248,917.20 | 3,132,992.36 | 3,082,731.83 | 2,917,060.49 | 2,713,758.73 | 2,534,967.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,968,989.26 | 231,028,975.16 | 226,855,076.71 | 224,351,979.54 | 222,670,331.55 | 219,398,147.17 | 216,320,349.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,339,351.89 | 455,496,732.16 | 708,409,311.98 | 697,632,960.88 | 439,206,658.28 | 446,458,866.45 | 525,569,720.22 |
| 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 | 206,576,944.00 | 206,576,581.00 | 206,576,364.00 | 206,575,021.00 | 206,574,078.00 | 206,572,918.00 | 206,564,695.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,360,287.71 | 46,361,370.92 | 46,362,020.85 | 46,366,029.13 | 46,368,845.90 | 46,372,312.92 | 46,397,048.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,630,806.69 | 1,397,624,996.45 | 1,397,621,550.13 | 1,397,600,499.82 | 1,390,091,626.83 | 1,390,073,835.16 | 1,389,948,474.87 |
| 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 | 2,438,477.46 | 2,438,477.46 | 2,438,477.46 | 2,438,477.46 | 2,447,235.78 | 2,438,477.46 | 2,699,575.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,530,298.14 | 103,530,298.14 | 103,530,298.14 | 103,530,298.14 | 103,507,078.84 | 103,507,078.84 | 103,287,420.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,462,126.87 | 797,698,102.55 | 788,818,727.96 | 754,339,387.19 | 718,121,000.88 | 679,937,147.98 | 670,006,807.93 |
| 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 | 2,584,998,940.87 | 2,554,229,826.52 | 2,545,347,438.54 | 2,510,849,712.74 | 2,467,109,866.23 | 2,428,901,770.36 | 2,418,904,022.35 |
| 少数股东权益(元) | 会员可见 | - | - | - | 180,007.95 | 1,943,332.35 | 1,951,328.29 | 1,952,798.34 | 2,309,637.78 | 2,298,708.86 | 2,594,077.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,178,948.82 | 2,556,173,158.87 | 2,547,298,766.83 | 2,512,802,511.08 | 2,469,419,504.01 | 2,431,200,479.22 | 2,421,498,099.78 |
| 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 | 3,336,518,300.71 | 3,011,669,891.03 | 3,255,708,078.81 | 3,210,435,471.96 | 2,908,626,162.29 | 2,877,659,345.67 | 2,947,067,820.00 |
| 公告日期 | 2025-10-21 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-22 | 2024-08-20 | 2024-04-16 | 2024-04-16 | 2023-10-17 | 2023-08-22 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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