| 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 | 356,342,017.40 | 360,471,100.64 | 272,966,075.83 | 237,347,466.40 | 151,425,371.69 | 170,787,855.87 | 127,739,904.48 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 1,013,050.00 | - | - | 540,950.00 |
| 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 | 513,044,962.75 | 462,126,181.29 | 410,851,484.99 | 351,608,591.17 | 408,319,134.02 | 360,129,986.83 | 402,387,958.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,264,292.42 | 8,479,374.62 | 4,924,450.87 | 3,507,984.25 | 6,270,741.00 | 4,484,213.75 | 1,629,364.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,780,670.33 | 453,646,806.67 | 405,927,034.12 | 348,100,606.92 | 402,048,393.02 | 355,645,773.08 | 400,758,594.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,882,611.62 | 23,277,696.87 | 32,822,397.81 | 18,638,264.63 | 24,026,300.90 | 18,809,628.22 | 22,212,376.14 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | 3,733,120.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,968,354.56 | 34,115,029.45 | 35,692,571.05 | 35,681,870.86 | 45,306,439.18 | 36,519,025.36 | 21,471,064.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,847,457.22 | 379,376,807.54 | 342,937,878.97 | 318,325,281.65 | 273,922,666.98 | 240,921,283.70 | 240,356,268.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,867.09 | 4,852,241.34 | 3,892,440.86 | 2,658,809.82 | 2,962,255.68 | 5,637,146.69 | 5,287,603.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,914,908.33 | 1,296,619,075.00 | 1,125,541,038.38 | 1,017,821,889.97 | 907,847,115.56 | 874,740,089.84 | 833,791,185.60 |
| 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 | 38,917,521.84 | 45,434,902.81 | 40,587,159.25 | 40,573,495.13 | 40,604,726.74 | 41,437,477.21 | 38,359,978.71 |
| 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 | 8,852,454.40 | 8,852,454.40 | 8,852,454.40 | 8,852,454.40 | 8,852,454.40 | 8,500,000.00 | 8,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,616.44 | 8,723,057.89 | 8,846,058.50 | 8,969,598.05 | 9,093,137.60 | 9,216,677.15 | 9,340,216.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,537,140.28 | 2,182,793,650.64 | 2,123,120,478.21 | 2,180,391,302.76 | 1,707,889,456.32 | 1,498,117,485.55 | 779,002,551.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,939,874.36 | 53,561,269.75 | 174,024,014.98 | 165,010,597.14 | 688,744,280.29 | 763,915,311.22 | 1,452,474,550.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,939.73 | 1,440,671.30 | 1,763,402.87 | 2,086,134.44 | 2,408,866.01 | 2,731,597.58 | 3,054,329.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,689,644.84 | 215,391,730.80 | 217,050,710.74 | 218,174,193.33 | 219,949,712.20 | 181,033,320.08 | 182,284,529.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,972,946.00 | 138,420,474.95 | 138,420,474.95 | 138,420,474.95 | 138,111,329.09 | 447,528.95 | 447,528.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,314.39 | 65,408.74 | 80,503.09 | 95,597.44 | 110,691.79 | 125,786.14 | 140,880.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,887,023.15 | 17,521,255.21 | 9,154,655.57 | 9,283,463.38 | 6,697,379.30 | 9,298,458.92 | 9,333,729.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,654,525.78 | 3,084,818.88 | 2,493,330.17 | 2,848,354.33 | 9,155,816.10 | 3,127,517.74 | 5,421,247.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,897,001.21 | 2,675,289,695.37 | 2,724,393,242.73 | 2,774,705,665.35 | 2,831,617,849.84 | 2,517,951,160.54 | 2,488,359,542.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,811,909.54 | 3,971,908,770.37 | 3,849,934,281.11 | 3,792,527,555.32 | 3,739,464,965.40 | 3,392,691,250.38 | 3,322,150,728.02 |
| 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 | 162,400,000.00 | 167,300,000.00 | 167,800,000.00 | 189,141,236.78 | 185,745,891.92 | 353,902,739.06 | 221,041,063.72 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 4,374,150.00 | 8,654,590.00 | 1,625,470.00 |
| 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 | 564,884,598.63 | 608,247,418.11 | 558,768,651.16 | 553,005,098.32 | 463,098,149.63 | 487,383,563.37 | 507,835,914.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,700,000.00 | 108,868,344.50 | 92,133,285.58 | 49,468,717.20 | 10,083,720.03 | 31,883,720.03 | 96,622,913.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,184,598.63 | 499,379,073.61 | 466,635,365.58 | 503,536,381.12 | 453,014,429.60 | 455,499,843.34 | 411,213,000.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,463,131.62 | 16,418,149.79 | 20,846,844.71 | 29,532,425.35 | 18,880,572.73 | 18,282,402.28 | 20,780,356.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,799,962.08 | 34,330,186.65 | 41,270,481.20 | 45,206,475.39 | 37,670,268.01 | 35,619,574.17 | 52,382,556.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,241,459.00 | 15,091,667.28 | 19,426,119.92 | 7,674,673.60 | 19,731,510.64 | 19,737,886.95 | 26,852,939.47 |
| 应付股利(元) | - | - | - | - | - | 68,340,827.80 | - | - | - | 15,120.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,115,396.92 | 9,253,978.04 | 18,897,234.00 | 30,046,048.41 | 62,105,230.28 | 26,525,032.02 | 27,532,086.23 |
| 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 | 216,846,282.04 | 208,703,977.98 | 15,753,113.12 | 13,164,862.64 | 4,723,748.13 | 71,171,356.47 | 18,820,047.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,340.47 | 1,843,206.24 | 2,316,202.16 | 3,461,930.79 | 2,180,168.93 | 1,981,774.23 | 2,280,720.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,055,170.76 | 1,129,529,411.89 | 845,078,646.27 | 871,232,751.28 | 798,509,690.27 | 1,023,274,038.55 | 879,151,153.73 |
| 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 | 105,050,000.00 | 112,750,000.00 | 96,700,000.00 | 74,400,000.00 | 85,550,000.00 | 386,109,551.60 | 435,150,435.29 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,349,788.66 | 524,326,732.72 | 519,130,077.04 | 513,847,555.66 | 508,565,034.28 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 104,622.82 | 310,727.56 | 631,073.80 | 872,385.33 | 1,167,984.66 | 1,460,648.10 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,064,965.16 | - | 5,723,966.48 | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 3,200,310.89 | - | 5,166,275.89 | - | 6,531,986.57 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,684,194.14 | 43,857,303.17 | 39,236,135.89 | 39,879,098.29 | 41,840,801.01 | 43,422,503.73 | 50,194,422.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,146,961.05 | 4,274,966.20 | 4,397,174.12 | 4,492,156.49 | 4,611,766.41 | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 188,736,896.07 | 187,421,879.31 | 186,116,024.88 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,431,254.74 | 689,378,590.07 | 853,677,286.57 | 826,395,730.03 | 834,087,998.48 | 430,700,039.99 | 486,805,505.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,486,425.50 | 1,818,908,001.96 | 1,698,755,932.84 | 1,697,628,481.31 | 1,632,597,688.75 | 1,453,974,078.54 | 1,365,956,659.67 |
| 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 | 341,706,733.00 | 341,704,139.00 | 341,699,040.00 | 342,287,040.00 | 342,329,040.00 | 342,434,040.00 | 342,434,040.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,448,147.10 | 89,454,797.56 | 89,468,068.66 | 89,468,068.66 | 89,468,068.66 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,976,719.24 | 117,929,578.48 | 117,835,823.33 | 130,148,543.33 | 130,967,303.33 | 132,893,903.33 | 132,896,178.31 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 12,900,720.00 | 13,822,200.00 | 16,157,400.00 | 16,346,400.00 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,166,268.10 | 12,004,486.85 | 12,249,828.23 | 9,573,455.21 | 12,239,972.61 | 6,482,566.32 | 5,554,817.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,307,876.71 | 155,307,876.71 | 155,307,876.71 | 155,307,876.71 | 136,359,036.26 | 136,359,036.26 | 136,359,036.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,719,739.89 | 1,436,599,889.81 | 1,434,617,711.34 | 1,381,014,810.10 | 1,409,326,055.79 | 1,336,705,025.93 | 1,355,296,395.90 |
| 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 | 2,226,325,484.04 | 2,153,000,768.41 | 2,151,178,348.27 | 2,094,899,074.01 | 2,106,867,276.65 | 1,938,717,171.84 | 1,956,194,068.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,325,484.04 | 2,153,000,768.41 | 2,151,178,348.27 | 2,094,899,074.01 | 2,106,867,276.65 | 1,938,717,171.84 | 1,956,194,068.35 |
| 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 | 3,935,811,909.54 | 3,971,908,770.37 | 3,849,934,281.11 | 3,792,527,555.32 | 3,739,464,965.40 | 3,392,691,250.38 | 3,322,150,728.02 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |