| 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 | 58,194,264.04 | 69,656,888.20 | 58,858,076.25 | 91,461,129.76 | 90,980,601.70 | 125,180,116.38 | 114,066,682.97 |
| 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 | 724,030,169.69 | 861,000,361.00 | 926,193,461.98 | 972,784,822.48 | 1,080,399,356.13 | 1,151,971,928.44 | 1,033,303,388.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,504,599.91 | 58,010,000.85 | 45,673,208.54 | 63,971,287.81 | 54,516,464.97 | 40,068,148.76 | 29,668,921.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,525,569.78 | 802,990,360.15 | 880,520,253.44 | 908,813,534.67 | 1,025,882,891.16 | 1,111,903,779.68 | 1,003,634,467.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,513,660.33 | 189,838,782.93 | 203,127,215.06 | 201,329,729.23 | 80,762,545.84 | 77,918,339.15 | 88,874,169.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,086,266.62 | 109,872,232.42 | 114,265,180.84 | 113,597,229.44 | 106,758,037.99 | 103,615,723.53 | 107,502,931.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,142,327.40 | 331,356,528.79 | 299,860,611.08 | 258,033,120.37 | 244,701,901.00 | 264,874,919.50 | 289,845,087.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,710,220.85 | 5,341,807.81 | 11,420,099.10 | 5,906,288.97 | 3,263,751.75 | 13,344,473.72 | 5,656,139.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,106,134.49 | 1,574,748,110.49 | 1,642,962,629.57 | 1,717,469,682.74 | 1,658,865,915.98 | 1,798,552,483.96 | 1,668,578,088.65 |
| 非流动资产： | |||||||||||
| 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 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,330,373.25 | 1,040,352,662.53 | 934,664,104.88 | 961,238,107.90 | 934,077,255.18 | 923,952,072.37 | 936,047,115.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,128,410.65 | 81,334,463.95 | 206,397,690.78 | 205,563,141.48 | 302,802,519.78 | 318,132,748.66 | 310,894,680.13 |
| 使用权资产(元) | - | - | - | - | 31,001.61 | 62,003.22 | 93,004.83 | 124,006.44 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,301,928.78 | 416,279,255.18 | 417,930,627.89 | 420,332,135.85 | 448,273,301.76 | 450,427,859.10 | 438,379,088.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,984,146.11 | 492,984,146.11 | 492,984,146.11 | 492,984,146.11 | 492,984,146.11 | 492,984,146.11 | 492,984,146.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,337,889.55 | 11,106,859.85 | 10,609,681.71 | 9,723,327.92 | 10,985,587.59 | 11,681,058.29 | 11,854,121.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,820,310.35 | 13,515,646.44 | 12,357,180.09 | 12,652,772.78 | 21,829,832.75 | 21,894,767.03 | 23,545,395.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,630,090.73 | 20,988,597.42 | 16,298,280.76 | 21,021,115.79 | 13,667,808.68 | 13,667,808.68 | 21,812,591.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,614,151.03 | 2,076,673,634.70 | 2,091,384,717.05 | 2,123,688,754.27 | 2,224,670,451.85 | 2,232,790,460.24 | 2,235,567,139.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,720,285.52 | 3,651,421,745.19 | 3,734,347,346.62 | 3,841,158,437.01 | 3,883,536,367.83 | 4,031,342,944.20 | 3,904,145,227.78 |
| 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 | 601,819,612.04 | 611,256,724.93 | 611,003,271.58 | 609,967,792.30 | 606,264,425.83 | 609,835,563.69 | 611,280,549.84 |
| 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 | 615,459,247.53 | 678,674,306.88 | 783,921,738.51 | 852,763,043.58 | 704,637,786.61 | 800,145,863.57 | 784,041,334.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,459,247.53 | 678,674,306.88 | 783,921,738.51 | 852,763,043.58 | 704,637,786.61 | 800,145,863.57 | 784,041,334.34 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,011,331.31 | 74,366,740.10 | 21,911,920.97 | 44,016,004.72 | 95,349,002.63 | 141,090,221.43 | 96,009,465.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,593,603.30 | 53,195,212.83 | 49,112,436.37 | 55,235,184.17 | 42,144,215.37 | 39,537,645.33 | 37,677,537.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,417,739.44 | 95,194,887.84 | 110,744,684.49 | 121,429,451.83 | 74,568,244.13 | 67,486,801.33 | 63,997,781.60 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | 122,162,446.03 | 87,467,242.02 | 69,334,125.40 | 52,932,027.15 | 36,947,858.82 | 20,952,283.58 | 1,858,237.22 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,013,577.28 | 297,918,855.87 | 327,141,431.53 | 281,053,978.88 | 217,471,178.68 | 216,259,921.09 | 194,853,214.22 |
| 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 | 395,008,885.51 | 433,669,306.80 | 453,767,991.25 | 465,383,000.00 | 496,632,870.77 | 497,864,012.63 | 488,713,682.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,863,961.73 | 727,631,787.80 | 692,711,477.59 | 694,408,112.36 | 615,310,511.94 | 615,028,246.85 | 562,692,947.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828,350,404.17 | 3,059,375,065.07 | 3,119,649,077.69 | 3,177,188,594.99 | 2,889,326,094.78 | 3,008,200,559.50 | 2,841,124,750.56 |
| 非流动负债： | |||||||||||
| 长期应付款(元) | - | - | - | - | - | 30,021,344.98 | - | 29,823,976.09 | - | 28,826,559.28 | - |
| 专项应付款(元) | - | - | - | - | 1,897,137.78 | - | 29,823,976.09 | - | 28,826,559.28 | - | 37,977,423.91 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 13,569,124.63 | 15,240,360.03 | 18,389,742.36 | 18,433,660.76 | 17,761,947.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,206,879.46 | 59,182,320.40 | 60,164,076.82 | 61,145,833.24 | 62,189,751.40 | 63,835,780.15 | 63,617,895.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,104,017.24 | 89,203,665.38 | 103,557,177.54 | 106,210,169.36 | 109,406,053.04 | 111,096,000.19 | 119,357,266.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,454,421.41 | 3,148,578,730.45 | 3,223,206,255.23 | 3,283,398,764.35 | 2,998,732,147.82 | 3,119,296,559.69 | 2,960,482,016.93 |
| 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 | 432,000,000.00 | 432,000,000.00 | 432,000,000.00 | 432,000,000.00 | 432,000,000.00 | 432,000,000.00 | 432,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,169,229.21 | 254,169,229.21 | 254,169,229.21 | 254,169,229.21 | 254,169,229.21 | 254,169,229.21 | 254,169,229.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337,343,784.95 | -223,827,677.68 | -226,993,464.83 | -226,015,127.65 | -218,832,011.08 | -218,640,285.55 | -223,683,267.91 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,605,951.87 | 10,605,951.87 | 10,605,951.87 | 10,605,951.87 | 10,817,823.03 | 10,817,823.03 | 10,764,855.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,580,396.86 | 75,580,396.86 | 75,580,396.86 | 75,580,396.86 | 75,580,396.86 | 75,580,396.86 | 75,580,396.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,059,598.28 | -267,532,892.88 | -236,469,855.61 | -201,052,937.38 | 119,429,010.43 | 153,473,336.09 | 216,581,133.34 |
| 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 | 193,952,194.71 | 280,995,007.38 | 308,892,257.50 | 345,287,512.91 | 673,164,448.45 | 707,400,499.64 | 765,412,346.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,313,669.40 | 221,848,007.36 | 202,248,833.89 | 212,472,159.75 | 211,639,771.56 | 204,645,884.87 | 178,250,864.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,265,864.11 | 502,843,014.74 | 511,141,091.39 | 557,759,672.66 | 884,804,220.01 | 912,046,384.51 | 943,663,210.85 |
| 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 | 3,281,720,285.52 | 3,651,421,745.19 | 3,734,347,346.62 | 3,841,158,437.01 | 3,883,536,367.83 | 4,031,342,944.20 | 3,904,145,227.78 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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