| 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 | 69,145,511.09 | 116,906,094.51 | 144,451,465.65 | 184,770,555.92 | 53,815,367.63 | 102,530,378.13 | 486,034,264.51 |
| 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 | 671,886,664.36 | 754,477,152.12 | 649,332,478.54 | 709,021,696.89 | 664,345,598.74 | 664,865,911.86 | 773,456,359.11 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 6,298,500.00 | 4,750,000.00 | - | 4,750,000.00 | 27,158,000.00 | 23,358,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,588,164.36 | 749,727,152.12 | 649,332,478.54 | 704,271,696.89 | 637,187,598.74 | 641,507,911.86 | 773,456,359.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,980,234.10 | 96,424,413.20 | 109,082,866.99 | 74,010,820.38 | 157,188,699.61 | 86,694,091.05 | 109,647,893.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,948.56 | 3,086,365.17 | 4,773,136.60 | 3,689,523.67 | 1,779,506.25 | 1,653,445.00 | 2,087,093.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,535,611.50 | 467,856,490.99 | 484,144,455.52 | 444,467,597.30 | 457,456,168.05 | 503,569,806.06 | 639,357,386.97 |
| 其他流动资产(元) | - | 会员可见 | - | - | - | 3,078,313.57 | 20,485,875.12 | 63,699,746.59 | 180,017,000.00 | 180,017,000.00 | 196,232,351.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,485,567.39 | 1,696,221,784.88 | 1,851,367,956.64 | 1,806,578,450.42 | 1,875,230,629.81 | 1,918,924,634.66 | 2,403,528,404.05 |
| 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 | 157,730,319.18 | 160,547,581.04 | 160,140,686.21 | 157,782,449.11 | 163,432,268.44 | 161,520,052.36 | 159,839,448.60 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,600,236.70 | 8,647,586.93 | 8,694,937.16 | 8,742,287.39 | 8,789,637.62 | 8,836,987.85 | 8,884,338.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,398,278.80 | 1,043,471,658.51 | 926,106,097.55 | 947,020,185.93 | 945,729,208.82 | 966,751,535.75 | 981,304,704.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,383,979.76 | 192,894,423.27 | 258,994,416.59 | 196,750,572.62 | 171,939,955.69 | 144,388,909.86 | 126,940,530.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,166,343.65 | 98,776,465.26 | 99,386,586.87 | 99,993,466.86 | 93,600,219.99 | 94,176,213.54 | 94,752,207.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,289,984.56 | 10,036,163.52 | 11,119,790.63 | 9,475,354.60 | 8,576,233.39 | 7,996,522.40 | 8,786,240.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,170,522.83 | 5,623,491.78 | 11,835,121.01 | 17,302,892.12 | 542,300.00 | 572,300.00 | 542,300.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,739,665.48 | 1,529,997,370.31 | 1,486,277,636.02 | 1,447,067,208.63 | 1,402,609,823.95 | 1,394,242,521.76 | 1,391,049,769.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,225,232.87 | 3,226,219,155.19 | 3,337,645,592.66 | 3,253,645,659.05 | 3,277,840,453.76 | 3,313,167,156.42 | 3,794,578,173.24 |
| 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 | 60,059,722.22 | 70,070,000.00 | 70,065,000.00 | 90,104,347.22 | 80,084,583.88 | 90,095,416.67 | 147,842,141.67 |
| 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 | 136,480,729.73 | 135,716,671.09 | 143,933,443.00 | 122,712,032.88 | 155,698,391.01 | 155,957,283.50 | 178,885,052.36 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 23,358,000.00 | 23,358,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,480,729.73 | 135,716,671.09 | 143,933,443.00 | 122,712,032.88 | 132,340,391.01 | 132,599,283.50 | 178,885,052.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,391,694.81 | 11,924,841.33 | 23,873,349.97 | 10,955,116.42 | 24,667,886.22 | 26,907,336.16 | 23,194,423.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,871,704.14 | 14,952,917.55 | 18,177,537.48 | 13,864,783.38 | 14,253,116.27 | 13,834,705.76 | 12,798,170.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,409,342.45 | 2,827,169.71 | 19,646,829.62 | 19,916,366.37 | 19,956,785.84 | 9,311,300.77 | 1,691,123.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,159.05 | 622,561.29 | 2,723,936.74 | 2,452,771.42 | 1,052,319.74 | 386,963.88 | 61,290.26 |
| 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 | 82,666,961.21 | 129,276,412.89 | 137,131,611.16 | 73,186,598.55 | 81,490,582.78 | 12,346,038.21 | 381,238,422.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,920.33 | 1,550,229.38 | 3,103,535.49 | 1,424,165.14 | 3,206,825.21 | 3,497,953.71 | 3,015,275.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,140,233.94 | 366,940,803.24 | 418,655,243.46 | 334,616,181.38 | 380,410,490.95 | 312,336,998.66 | 748,725,898.87 |
| 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 | 215,666,142.23 | 191,193,770.76 | 217,257,755.56 | 229,751,375.87 | 253,773,628.90 | 424,577,255.55 | 469,498,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,159,629.87 | 378,477,042.49 | 378,751,460.92 | 371,063,583.14 | 367,192,423.12 | 363,319,200.82 | 361,291,955.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,940,000.00 | 12,235,000.00 | 12,530,000.00 | 12,825,000.00 | 13,146,667.00 | 13,481,667.00 | 13,816,667.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | 1,596,443.67 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,765,772.10 | 581,905,813.25 | 610,135,660.15 | 613,639,959.01 | 634,112,719.02 | 801,378,123.37 | 844,606,622.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,906,006.04 | 948,846,616.49 | 1,028,790,903.61 | 948,256,140.39 | 1,014,523,209.97 | 1,113,715,122.03 | 1,593,332,521.51 |
| 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 | 375,689,819.00 | 375,689,468.00 | 375,689,468.00 | 375,686,457.00 | 375,685,649.00 | 375,685,072.00 | 375,565,857.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,090,681.86 | 23,090,905.66 | 23,090,905.66 | 23,092,845.29 | 23,093,367.50 | 23,093,740.50 | 104,703,715.15 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,255,263.44 | 511,252,404.33 | 511,252,404.33 | 511,227,794.20 | 511,221,289.66 | 511,216,681.22 | 428,603,800.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,651,083.12 | 30,020,802.00 | 30,026,373.78 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,171.85 | 318,415.42 | 182,726.88 | 147,445.21 | 514,514.03 | 493,449.54 | -510,666.17 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,535,259.74 | 12,929,952.70 | 13,958,040.11 | 12,139,525.75 | 11,750,491.48 | 11,559,720.08 | 9,682,906.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,536,000.23 | 166,536,000.23 | 166,536,000.23 | 166,536,000.23 | 156,398,389.79 | 156,398,389.79 | 156,398,389.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,886,457.53 | 1,217,576,194.36 | 1,248,171,517.62 | 1,216,559,450.98 | 1,184,653,542.33 | 1,121,004,981.26 | 1,126,801,648.80 |
| 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 | 2,307,319,226.83 | 2,277,372,538.70 | 2,308,854,689.05 | 2,305,389,518.66 | 2,263,317,243.79 | 2,199,452,034.39 | 2,201,245,651.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,319,226.83 | 2,277,372,538.70 | 2,308,854,689.05 | 2,305,389,518.66 | 2,263,317,243.79 | 2,199,452,034.39 | 2,201,245,651.73 |
| 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 | 3,236,225,232.87 | 3,226,219,155.19 | 3,337,645,592.66 | 3,253,645,659.05 | 3,277,840,453.76 | 3,313,167,156.42 | 3,794,578,173.24 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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