| 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 | 954,126,483.66 | 761,570,491.21 | 855,869,194.95 | 730,047,348.26 | 699,447,414.65 | 573,635,710.17 | 567,269,918.61 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | - | - | - | - | - |
| 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 | 591,059,317.53 | 533,591,381.10 | 425,980,891.72 | 412,286,893.04 | 389,711,996.95 | 389,225,625.90 | 351,865,918.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,317,664.64 | 79,563,912.76 | 37,900,438.26 | 62,209,352.87 | 76,000,144.97 | 78,306,528.24 | 64,758,851.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,741,652.89 | 454,027,468.34 | 388,080,453.46 | 350,077,540.17 | 313,711,851.98 | 310,919,097.66 | 287,107,067.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,578,100.50 | 67,400,358.26 | 67,013,360.12 | 68,744,531.60 | 68,613,370.71 | 75,893,014.43 | 77,996,248.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,389,329.66 | 30,230,771.07 | 36,966,271.27 | 32,767,853.27 | 37,362,019.00 | 38,791,801.43 | 41,201,583.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,754,099.87 | 447,352,455.16 | 418,266,378.22 | 329,232,715.79 | 276,435,007.29 | 295,784,317.35 | 323,897,868.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,625,901.37 | 9,672,278.55 | 9,005,868.35 | 10,030,694.08 | 10,729,431.36 | 10,691,920.08 | 12,945,157.16 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,632.42 | 2,600,690.29 | 3,411,255.07 | 4,136,054.96 | 5,195,311.78 | 6,216,922.29 | 7,255,076.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,357,426.96 | 24,239,184.69 | 22,599,809.50 | 24,287,984.17 | 13,873,812.61 | 19,302,042.56 | 20,159,656.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,818,307.66 | 1,886,012,107.58 | 1,852,076,035.03 | 1,617,611,996.42 | 1,513,489,098.19 | 1,416,808,935.09 | 1,417,343,726.31 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 554.31 | 1,847.70 | 189,011.66 | 293,678.72 | 650,666.55 | 838,462.35 | 1,433,244.82 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,936,460.54 | 13,005,122.03 | 13,780,503.92 | 16,497,155.20 | 18,145,202.93 | 16,639,088.51 | 18,554,841.73 |
| 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 | 72,847,463.37 | 77,564,053.33 | 71,414,861.27 | 84,245,992.47 | 82,943,108.29 | 79,707,449.93 | 61,522,491.38 |
| 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 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,151,245.65 | 13,406,478.12 | 13,661,710.59 | 13,916,943.06 | 14,172,175.50 | 14,427,407.97 | 14,682,640.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,427,247.46 | 348,850,381.48 | 356,166,080.89 | 366,125,431.70 | 375,773,634.26 | 377,941,128.89 | 379,191,224.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,518,361.65 | 49,290,970.40 | 46,901,857.83 | 45,769,141.38 | 44,755,090.02 | 36,407,262.86 | 46,998,863.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,570,793.92 | 20,673,907.77 | 23,242,734.77 | 22,891,656.46 | 24,824,541.23 | 26,002,017.04 | 29,426,554.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,568,807.34 | 37,360,307.84 | 39,061,071.97 | 40,512,275.43 | 36,660,150.77 | 37,738,739.58 | 35,443,225.48 |
| 商誉(元) | - | - | - | - | 3,791,498.54 | 3,791,498.54 | 3,791,498.54 | 3,791,498.54 | 7,293,244.15 | 7,293,244.15 | 7,293,244.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,983,637.58 | 30,005,631.76 | 19,331,391.89 | 19,491,689.22 | 12,463,128.88 | 13,750,998.20 | 15,513,285.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,871,981.67 | 35,879,156.42 | 33,694,092.18 | 32,614,847.00 | 30,809,126.84 | 28,364,623.05 | 27,032,661.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,961,847.50 | 41,912,918.53 | 50,090,042.33 | 43,271,309.68 | 55,818,417.12 | 62,147,074.73 | 38,113,004.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,629,899.53 | 692,742,273.92 | 692,324,857.84 | 710,421,618.86 | 716,308,486.54 | 713,257,497.26 | 687,205,281.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,448,207.19 | 2,578,754,381.50 | 2,544,400,892.87 | 2,328,033,615.28 | 2,229,797,584.73 | 2,130,066,432.35 | 2,104,549,008.02 |
| 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 | 207,079,384.00 | 208,980,000.00 | 218,880,000.00 | 138,880,000.00 | 139,880,000.00 | 105,900,000.00 | 110,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 7,534,302.84 | 9,944,746.05 | 6,545,559.39 |
| 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 | 638,846,544.62 | 503,499,497.79 | 465,017,543.47 | 364,347,610.90 | 324,245,268.99 | 281,285,557.66 | 287,333,162.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,161,129.67 | 85,475,676.27 | 79,447,221.17 | 70,921,434.89 | 98,233,078.34 | 81,479,174.59 | 74,967,009.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,685,414.95 | 418,023,821.52 | 385,570,322.30 | 293,426,176.01 | 226,012,190.65 | 199,806,383.07 | 212,366,152.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,250,486.51 | 81,887,627.75 | 96,654,929.64 | 96,669,662.62 | 77,013,533.23 | 96,023,288.08 | 104,090,129.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,937,862.52 | 79,875,826.36 | 100,417,296.57 | 78,378,129.42 | 45,506,241.06 | 32,879,669.58 | 66,979,186.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,980,012.76 | 14,572,928.30 | 6,389,145.61 | 7,643,352.73 | 9,170,954.14 | 5,611,620.47 | 5,996,927.12 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 14,700,000.00 | - | - | - | 5,880,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,578,854.35 | 30,449,959.60 | 64,654,462.98 | 64,331,902.47 | 59,012,318.54 | 64,524,011.96 | 22,169,167.50 |
| 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 | 109,977,140.18 | 95,172,809.66 | 20,213,443.80 | 18,749,915.21 | 18,786,257.29 | 22,892,391.55 | 24,894,846.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,429,561.87 | 30,066,217.01 | 6,357,710.36 | 5,415,022.66 | 5,939,512.51 | 5,215,383.19 | 6,497,979.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,079,846.81 | 1,059,204,866.47 | 978,584,532.43 | 774,415,596.01 | 687,088,388.60 | 630,156,668.54 | 634,506,960.02 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 80,000,000.00 | 80,000,000.00 | 85,000,000.00 | 85,000,000.00 | 89,850,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,522,882.80 | 10,636,608.61 | 14,893,570.74 | 15,074,293.24 | 16,135,227.01 | 17,024,464.13 | 17,818,732.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,068,397.17 | 35,099,406.80 | 33,657,498.11 | 33,748,486.31 | 38,752,421.84 | 32,768,957.33 | 27,992,579.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,356,785.79 | 2,721,886.81 | 2,998,638.64 | 3,275,390.47 | 3,552,142.30 | 3,828,894.13 | 4,105,645.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,737,522.20 | 6,939,957.07 | 7,147,769.72 | 8,295,692.41 | 7,852,025.67 | 7,872,028.16 | 8,154,901.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,685,587.96 | 55,397,859.29 | 138,697,477.21 | 140,393,862.43 | 151,291,816.82 | 146,494,343.75 | 147,921,860.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,765,434.77 | 1,114,602,725.76 | 1,117,282,009.64 | 914,809,458.44 | 838,380,205.42 | 776,651,012.29 | 782,428,820.24 |
| 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 | 175,772,861.00 | 173,076,000.00 | 172,896,000.00 | 172,896,000.00 | 172,896,000.00 | 172,996,000.00 | 172,996,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,457,098.59 | 773,924,913.11 | 755,830,065.04 | 743,011,369.73 | 739,727,656.18 | 727,796,050.29 | 748,810,517.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,518,949.27 | 53,811,986.00 | 80,573,543.00 | 40,174,620.00 | 40,770,240.00 | 43,570,440.00 | 76,806,073.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,612,105.33 | 24,328,695.29 | 18,179,503.23 | 30,070,524.38 | 29,707,750.25 | 26,472,091.89 | 9,027,166.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,036,830.92 | 85,036,830.92 | 85,036,830.92 | 85,036,830.92 | 76,388,839.89 | 76,388,839.89 | 76,388,839.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,889,782.07 | 462,256,752.03 | 477,318,789.38 | 424,191,879.80 | 412,250,029.32 | 391,254,550.38 | 389,565,785.63 |
| 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 | 1,630,249,728.64 | 1,464,811,205.35 | 1,428,687,645.57 | 1,415,031,984.83 | 1,390,200,035.64 | 1,351,337,092.45 | 1,319,982,235.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,043.78 | -659,549.61 | -1,568,762.34 | -1,807,827.99 | 1,217,343.67 | 2,078,327.61 | 2,137,952.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,682,772.42 | 1,464,151,655.74 | 1,427,118,883.23 | 1,413,224,156.84 | 1,391,417,379.31 | 1,353,415,420.06 | 1,322,120,187.78 |
| 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 | 2,946,448,207.19 | 2,578,754,381.50 | 2,544,400,892.87 | 2,328,033,615.28 | 2,229,797,584.73 | 2,130,066,432.35 | 2,104,549,008.02 |
| 公告日期 | 2025-10-23 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-23 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-22 | 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) |