| 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 | 407,468,387.54 | 385,753,719.60 | 495,954,492.34 | 527,140,490.48 | 346,727,391.25 | 357,421,036.38 | 369,348,583.42 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,517,479.46 | - | 30,203,365.36 | 389,076,030.12 | 431,371,430.13 | 185,787,841.09 | 80,430,465.75 |
| 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 | 731,382,650.76 | 612,316,829.65 | 504,592,406.01 | 467,593,674.70 | 522,639,753.04 | 520,222,359.67 | 392,868,018.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,382,650.76 | 612,316,829.65 | 504,592,406.01 | 467,593,674.70 | 522,639,753.04 | 520,222,359.67 | 392,868,018.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,738,318.68 | 18,365,504.83 | 30,963,498.06 | 16,631,027.41 | 21,314,079.86 | 12,409,724.07 | 15,624,645.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,073,756.69 | 5,553,151.17 | 5,811,706.52 | 5,191,371.09 | 4,501,811.88 | 4,758,022.98 | 33,589,976.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,249,128.72 | 583,677,952.97 | 632,798,553.84 | 580,461,671.50 | 574,715,906.19 | 591,442,127.66 | 607,655,733.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,954,764.25 | 37,896,900.05 | 32,631,236.48 | 35,450,142.42 | 45,323,999.05 | 39,573,948.33 | 49,102,914.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,384,486.10 | 1,643,564,058.27 | 1,732,955,258.61 | 2,021,544,407.72 | 1,946,594,371.40 | 1,711,615,060.18 | 1,548,620,336.89 |
| 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 | 236,705,407.08 | 227,305,241.81 | 220,475,859.07 | 215,430,307.28 | 212,543,934.98 | 208,083,777.69 | 195,108,675.44 |
| 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 | 66,411,996.15 | 68,892,603.37 | 70,239,980.47 | 68,680,947.09 | 74,146,974.87 | 74,367,750.13 | 72,668,260.55 |
| 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 | 1,749,549.42 | 1,505,772.30 | - | - | - | - | - |
| 投资性房地产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,623,071.19 | 1,648,189.86 | 907,062.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,358,803.51 | 1,053,040,212.20 | 1,065,117,457.71 | 1,070,165,426.69 | 1,078,878,190.18 | 1,015,649,080.90 | 997,480,426.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,252,906.09 | 494,466,838.71 | 434,890,517.48 | 468,125,081.73 | 266,210,604.71 | 277,025,234.56 | 233,197,735.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,198,382.42 | 43,774,793.30 | 44,711,629.67 | 48,685,633.77 | 54,910,528.29 | 45,058,834.82 | 45,558,077.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,942,854.39 | 92,346,841.11 | 92,495,166.19 | 93,242,578.07 | 93,360,330.68 | 94,052,822.38 | 94,558,911.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,068,414.01 | 226,068,414.01 | 226,068,414.01 | 226,068,414.01 | 226,068,414.01 | 226,068,414.01 | 226,068,413.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,440,706.48 | 61,648,275.22 | 63,389,816.07 | 67,433,657.29 | 72,755,952.58 | 74,589,663.75 | 74,845,891.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,996,641.65 | 67,833,795.60 | 73,006,578.06 | 79,882,654.07 | 74,841,688.22 | 85,741,573.92 | 83,839,241.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,180,895.05 | 44,255,355.01 | 39,202,233.93 | 30,956,871.02 | 103,880,913.88 | 95,667,762.91 | 75,784,415.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,306,556.25 | 2,381,138,142.64 | 2,329,597,652.66 | 2,368,671,571.02 | 2,259,220,603.59 | 2,197,953,104.93 | 2,100,017,111.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,322,691,042.35 | 4,024,702,200.91 | 4,062,552,911.27 | 4,390,215,978.74 | 4,205,814,974.99 | 3,909,568,165.11 | 3,648,637,448.59 |
| 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 | 387,852,194.97 | 352,679,275.33 | 437,017,419.44 | 665,503,138.42 | 571,027,798.62 | 350,053,997.25 | 230,032,063.88 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | - | 2,161,000.00 |
| 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 | 347,079,876.10 | 308,861,618.20 | 295,526,670.80 | 377,914,347.86 | 343,508,443.25 | 341,546,196.38 | 266,985,403.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,079,876.10 | 308,861,618.20 | 295,526,670.80 | 377,914,347.86 | 343,508,443.25 | 341,546,196.38 | 266,985,403.12 |
| 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 | 12,294,812.54 | 10,197,763.64 | 11,335,947.08 | 10,339,109.91 | 18,305,975.40 | 11,588,681.81 | 12,109,167.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,199,455.95 | 65,418,937.95 | 66,089,031.05 | 76,248,944.19 | 73,919,814.77 | 77,050,668.96 | 79,204,487.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,952,236.42 | 15,786,083.89 | 15,011,108.56 | 16,486,134.21 | 14,975,547.46 | 16,316,455.55 | 13,733,003.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,340,921.62 | 10,080,194.57 | 9,174,689.33 | 8,128,493.52 | 12,475,619.62 | 10,593,900.15 | 9,203,675.03 |
| 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 | 22,039,803.60 | 20,912,866.10 | 16,932,959.04 | 18,588,941.61 | 18,110,595.59 | 17,789,990.83 | 14,554,162.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,123,130.68 | 15,958,769.14 | 14,923,418.47 | 12,338,708.53 | 13,353,154.67 | 14,636,308.69 | 12,978,068.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,882,431.88 | 799,895,508.82 | 866,011,243.77 | 1,185,547,818.25 | 1,065,676,949.38 | 839,576,199.62 | 640,961,031.53 |
| 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 | 25,134,261.31 | 32,705,497.75 | 34,209,286.77 | 40,445,011.48 | 44,551,751.84 | 44,386,790.87 | 44,466,799.51 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,900,767.01 | 688,659,940.69 | 682,548,913.61 | 676,566,861.88 | 671,832,308.11 | 665,054,036.83 | 658,059,481.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,078,222.06 | 26,694,762.12 | 29,572,748.01 | 32,824,146.70 | 38,253,764.75 | 30,530,488.39 | 31,421,258.75 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,504,101.57 | 33,057,503.23 | 33,674,735.53 | 32,432,512.84 | 32,975,706.02 | 33,591,027.20 | 34,160,164.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,117.67 | 3,225,616.99 | 2,635,638.61 | 3,027,090.06 | 8,110,192.52 | 10,514,253.59 | 3,794,662.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,980,469.62 | 784,343,320.78 | 782,641,322.53 | 785,295,622.96 | 795,723,723.24 | 784,076,596.88 | 771,902,366.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,862,901.50 | 1,584,238,829.60 | 1,648,652,566.30 | 1,970,843,441.21 | 1,861,400,672.62 | 1,623,652,796.50 | 1,412,863,397.94 |
| 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 | 294,114,172.00 | 294,114,102.00 | 294,114,032.00 | 294,114,032.00 | 294,113,990.00 | 294,113,980.00 | 294,112,698.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,565,319.57 | 1,144,238,333.04 | 1,144,236,619.98 | 1,144,236,619.98 | 1,144,155,612.96 | 1,144,661,881.58 | 1,144,631,724.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,195,441.74 | 99,169,970.99 | 94,973,579.96 | 70,004,392.65 | 66,607,421.03 | 59,957,444.53 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,807,299.14 | 33,304,989.55 | 17,669,194.73 | 47,711,481.66 | 35,617,487.99 | 49,778,332.79 | 18,764,116.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,675,695.50 | 59,675,695.50 | 59,675,695.50 | 59,675,695.50 | 43,930,548.00 | 43,930,548.00 | 43,930,548.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,170,655.63 | 829,989,400.05 | 813,294,094.04 | 757,069,831.81 | 716,386,760.12 | 635,409,123.00 | 569,902,703.53 |
| 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 | 2,456,137,700.10 | 2,262,152,549.15 | 2,234,016,056.29 | 2,232,803,268.30 | 2,167,596,978.04 | 2,107,936,420.84 | 2,071,341,791.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,690,440.75 | 178,310,822.16 | 179,884,288.68 | 186,569,269.23 | 176,817,324.33 | 177,978,947.77 | 164,432,259.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,828,140.85 | 2,440,463,371.31 | 2,413,900,344.97 | 2,419,372,537.53 | 2,344,414,302.37 | 2,285,915,368.61 | 2,235,774,050.65 |
| 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 | 4,322,691,042.35 | 4,024,702,200.91 | 4,062,552,911.27 | 4,390,215,978.74 | 4,205,814,974.99 | 3,909,568,165.11 | 3,648,637,448.59 |
| 公告日期 | 2025-10-14 | 2025-08-06 | 2025-04-24 | 2025-04-24 | 2024-10-22 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-04 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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