| 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 | 192,196,327.59 | 318,472,209.02 | 206,685,799.97 | 431,496,917.49 | 750,011,132.43 | 838,609,274.66 | 822,237,656.08 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 55,000,000.00 | - | 83,500,000.00 | 100,000,000.00 | 59,000,000.00 | 24,000,000.00 | 35,200,000.00 |
| 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 | 728,438,952.97 | 634,380,040.27 | 649,525,261.52 | 559,336,563.84 | 587,492,876.50 | 515,208,480.78 | 507,033,034.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,802,714.84 | 22,964,908.13 | 21,197,900.71 | 23,833,519.25 | 14,330,642.83 | 10,329,507.36 | 11,745,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,636,238.13 | 611,415,132.14 | 628,327,360.81 | 535,503,044.59 | 573,162,233.67 | 504,878,973.42 | 495,288,034.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,651,670.89 | 35,189,751.91 | 48,862,176.98 | 28,401,768.23 | 48,571,728.99 | 37,467,551.61 | 34,469,034.34 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 16,586,106.98 | 12,175,468.09 | 7,911,623.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,022,130.19 | 23,395,223.79 | 27,714,000.56 | 23,762,777.31 | 31,238,654.54 | 29,991,008.81 | 28,778,221.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,708,043.22 | 259,301,418.85 | 250,648,900.50 | 239,659,257.41 | 249,793,572.72 | 239,177,717.53 | 257,521,957.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,407,461.18 | 543,161,486.40 | 572,629,059.37 | 415,315,027.05 | 10,949,425.07 | 11,268,184.73 | 15,515,495.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,534,829.51 | 1,924,531,558.23 | 1,920,971,676.69 | 1,901,060,402.26 | 1,850,946,656.31 | 1,817,879,028.10 | 1,771,823,438.44 |
| 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 | 30,190,974.35 | 31,494,933.72 | 29,122,838.18 | 29,122,826.09 | 28,482,294.07 | 25,857,864.17 | 24,561,527.92 |
| 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 | 26,686,961.91 | 26,686,961.91 | 26,686,961.91 | 26,686,961.91 | 23,360,000.00 | 23,360,000.00 | 23,360,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,351.87 | 110,138.67 | 120,925.47 | 131,712.27 | 142,499.07 | 153,285.87 | 164,072.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,412,580.39 | 547,300,829.07 | 557,520,670.06 | 570,480,779.67 | 582,900,305.70 | 594,120,345.48 | 579,405,352.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,825,808.15 | 90,393,698.31 | 82,254,560.94 | 76,097,764.14 | 54,684,516.45 | 47,439,911.82 | 49,883,192.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,428,543.01 | 11,082,683.60 | 12,736,660.85 | 14,390,509.95 | 16,090,571.79 | 15,440,748.73 | 18,274,101.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,775,370.80 | 405,567,618.83 | 409,924,620.09 | 414,712,685.61 | 420,736,913.45 | 425,279,392.69 | 429,825,005.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,052,365.33 | 120,052,365.33 | 120,052,365.33 | 120,052,365.33 | 147,308,329.97 | 147,308,329.97 | 147,308,329.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,273.38 | 4,133,720.67 | 1,995,329.79 | 2,176,688.07 | 1,571,304.09 | 1,727,552.01 | 1,743,073.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,083,192.85 | 11,860,037.12 | 11,018,137.88 | 11,007,099.83 | 12,045,233.98 | 11,570,479.19 | 11,350,118.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,271.50 | 1,737,271.50 | 1,748,909.46 | 1,737,271.50 | 5,166,379.00 | 4,783,660.00 | 4,783,660.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,612,693.54 | 1,250,420,258.73 | 1,253,181,979.96 | 1,266,596,664.37 | 1,292,488,347.57 | 1,297,041,569.93 | 1,290,658,434.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,147,523.05 | 3,174,951,816.96 | 3,174,153,656.65 | 3,167,657,066.63 | 3,143,435,003.88 | 3,114,920,598.03 | 3,062,481,873.15 |
| 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 | 486,800,000.00 | 615,400,000.00 | 563,400,000.00 | 565,555,044.62 | 432,555,044.62 | 461,735,044.62 | 436,735,044.62 |
| 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 | 351,966,022.53 | 324,504,896.55 | 317,318,066.02 | 306,541,279.75 | 358,230,945.65 | 337,366,383.73 | 300,530,040.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,100,480.04 | 8,257,753.00 | 27,997,169.00 | 29,774,016.00 | 38,250,000.00 | 10,272,000.00 | 6,562,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,865,542.49 | 316,247,143.55 | 289,320,897.02 | 276,767,263.75 | 319,980,945.65 | 327,094,383.73 | 293,968,040.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,737,455.38 | 35,982,028.29 | 47,713,561.95 | 50,161,859.01 | 64,111,386.99 | 46,828,553.16 | 52,596,515.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,213,754.63 | 18,111,571.31 | 20,948,997.11 | 31,465,336.80 | 13,611,073.92 | 13,913,918.48 | 15,816,144.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,370,352.97 | 20,980,801.32 | 14,090,059.36 | 18,575,781.92 | 18,469,293.04 | 17,336,796.02 | 18,063,407.42 |
| 应付利息(元) | - | - | - | 会员可见 | - | - | - | - | - | - | 825,000.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,994,906.45 | 25,376,690.80 | 25,376,690.80 | 25,376,690.80 | 25,626,690.80 | 25,376,690.80 | 25,376,690.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,890,946.95 | 130,362,925.63 | 183,845,595.73 | 187,087,837.93 | 176,030,862.20 | 175,991,087.43 | 226,594,058.22 |
| 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 | 1,956,968.22 | 33,086,862.67 | 81,196,664.12 | 122,727,087.50 | 72,192,044.88 | 74,831,930.35 | 97,428,850.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,124,778.77 | 4,629,347.49 | 5,560,853.22 | 6,453,232.13 | 7,977,633.54 | 5,949,853.25 | 6,820,981.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,055,185.90 | 1,208,435,124.06 | 1,259,450,488.31 | 1,313,944,150.46 | 1,168,804,975.64 | 1,159,330,257.84 | 1,180,786,734.86 |
| 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 | 48,000,000.00 | 49,000,000.00 | 50,000,000.00 | - | 116,000,000.00 | 116,000,000.00 | 86,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,883,667.63 | 8,883,657.63 | 9,840,282.56 | 8,883,657.63 | 15,598,547.85 | 13,683,706.24 | 12,414,610.41 |
| 长期应付款(元) | - | - | - | - | - | - | - | 71,791.56 | - | 807,511.36 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,394,058.14 | 10,727,419.24 | 10,983,233.53 | 11,254,069.56 | 14,176,591.82 | 14,436,799.30 | 14,691,190.05 |
| 专项应付款(元) | - | - | - | - | - | - | 71,791.56 | 71,791.56 | 1,869,450.89 | 807,511.36 | 71,791.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,830.19 | 1,152,830.19 | 1,152,830.19 | 1,152,830.19 | 6,826,350.19 | 8,839,350.19 | 9,510,350.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,730,274.47 | 32,382,460.41 | 30,037,907.59 | 30,620,715.47 | 30,690,732.45 | 31,289,859.98 | 31,900,902.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,964,676.42 | 44,507,323.17 | 45,054,935.55 | 45,603,717.33 | 46,137,563.57 | 46,688,634.46 | 47,253,414.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,125,506.85 | 146,653,690.64 | 147,140,980.98 | 97,586,781.74 | 231,299,236.77 | 231,745,861.53 | 201,842,259.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,180,692.75 | 1,355,088,814.70 | 1,406,591,469.29 | 1,411,530,932.20 | 1,400,104,212.41 | 1,391,076,119.37 | 1,382,628,993.97 |
| 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 | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,481,698.21 | 794,780,912.14 | 794,780,912.14 | 794,780,912.14 | 794,780,912.14 | 794,780,912.14 | 794,780,912.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,038,768.26 | 50,038,768.26 | 34,332,247.11 | 25,029,620.99 | 25,029,620.99 | 25,029,620.99 | 20,223,661.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,709.29 | 3,159,561.67 | 3,055,404.82 | 3,015,612.11 | 3,320,769.04 | 3,459,787.75 | 2,460,260.89 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,298,876.74 | 8,761,744.68 | 8,920,081.36 | 7,556,686.22 | 9,191,021.21 | 9,462,254.97 | 8,699,943.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,898,050.25 | 41,898,050.25 | 41,898,050.25 | 41,898,050.25 | 36,768,891.96 | 36,768,891.96 | 36,768,891.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,234,322.01 | 414,505,224.57 | 357,242,406.05 | 342,780,331.29 | 327,265,185.50 | 313,708,313.00 | 272,412,874.11 |
| 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 | 1,555,257,085.24 | 1,560,680,922.05 | 1,519,178,804.51 | 1,512,616,168.02 | 1,493,911,355.86 | 1,480,764,735.83 | 1,442,513,418.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,709,745.06 | 259,182,080.21 | 248,383,382.85 | 243,509,966.41 | 249,419,435.61 | 243,079,742.83 | 237,339,460.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,966,830.30 | 1,819,863,002.26 | 1,767,562,187.36 | 1,756,126,134.43 | 1,743,330,791.47 | 1,723,844,478.66 | 1,679,852,879.18 |
| 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 | 3,059,147,523.05 | 3,174,951,816.96 | 3,174,153,656.65 | 3,167,657,066.63 | 3,143,435,003.88 | 3,114,920,598.03 | 3,062,481,873.15 |
| 公告日期 | 2025-10-29 | 2025-08-06 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-09 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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