| 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 | 961,867,801.04 | 655,176,272.18 | 651,574,766.25 | 1,221,013,894.89 | 1,113,936,025.10 | 1,128,231,538.63 | 876,151,882.25 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | 30,000,000.00 | 300,000,000.00 | 517,000,000.00 | - | 42,000,000.00 | - | 330,000,000.00 |
| 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 | 1,398,863,477.97 | 1,355,752,886.56 | 1,319,754,414.42 | 1,293,589,679.98 | 1,290,932,765.04 | 1,264,892,062.46 | 1,097,107,667.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,936,698.02 | 18,392,452.50 | 5,205,592.50 | 17,686,490.00 | 17,771,344.00 | 2,341,770.00 | 12,836,842.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,926,779.95 | 1,337,360,434.06 | 1,314,548,821.92 | 1,275,903,189.98 | 1,273,161,421.04 | 1,262,550,292.46 | 1,084,270,825.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,474,969.20 | 34,825,056.50 | 46,227,775.46 | 18,144,555.14 | 16,014,690.58 | 27,484,598.48 | 33,772,397.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,960,948.86 | 25,799,899.77 | 18,470,202.86 | 18,642,277.57 | 15,336,448.22 | 15,124,030.31 | 14,923,288.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,747,684.34 | 275,630,055.84 | 327,630,349.42 | 349,357,812.74 | 353,071,443.53 | 286,278,523.55 | 246,347,816.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,138,727.77 | 33,690,318.80 | 30,354,512.58 | 32,222,821.24 | 36,015,635.56 | 31,388,819.04 | 39,921,221.06 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 703,184.74 | 1,746,678.42 | 2,776,786.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,507,196.11 | 7,543,670.44 | 7,132,483.31 | 6,515,303.53 | 5,341,976.73 | 9,020,496.34 | 4,029,738.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,560,805.29 | 2,688,418,160.09 | 2,918,144,504.30 | 2,939,486,345.09 | 2,873,352,169.50 | 2,764,166,747.23 | 2,645,030,799.32 |
| 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 | 18,173,762.62 | 19,658,435.96 | 20,723,990.51 | 20,665,659.97 | 19,479,766.37 | 19,374,163.63 | 19,306,737.24 |
| 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 | 95,500,000.00 | 95,500,000.00 | 45,500,000.00 | 45,500,000.00 | 45,500,000.00 | 45,500,000.00 | 45,500,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | 17,500,000.00 | 65,500,000.00 | 65,500,000.00 | 65,500,000.00 | 65,500,000.00 | 65,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,682,857.98 | 26,906,819.53 | 27,130,781.08 | 27,354,742.63 | 189,457,443.14 | 190,688,855.45 | 191,312,800.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,078,271.72 | 175,095,599.44 | 177,136,001.56 | 178,854,609.25 | 18,022,891.93 | 18,732,293.91 | 19,299,695.15 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 110,810,652.17 | 110,284,718.35 | 109,598,107.55 | 99,787,652.23 | 68,617,503.91 | 57,762,636.18 | 51,242,190.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,300,542.54 | 29,421,310.51 | 32,310,382.81 | 35,530,589.17 | 36,188,129.98 | 39,122,901.09 | 36,730,147.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,823,986.93 | 32,090,038.34 | 32,356,502.27 | 32,622,966.20 | 32,890,382.13 | 33,158,209.98 | 33,426,037.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,596,038.97 | 2,868,637.93 | 3,141,236.89 | 3,269,677.43 | 3,533,959.55 | 3,392,197.41 | 3,666,063.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,626,762.02 | 71,721,632.73 | 64,215,934.46 | 61,331,318.83 | 56,762,845.85 | 54,084,390.88 | 46,468,673.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,019,880.80 | 45,635,713.75 | 42,296,068.86 | 43,182,579.56 | 35,808,087.31 | 40,403,443.23 | 32,965,028.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,612,755.75 | 626,682,906.54 | 619,909,005.99 | 613,599,795.27 | 571,761,010.17 | 567,719,091.76 | 545,417,374.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,173,561.04 | 3,315,101,066.63 | 3,538,053,510.29 | 3,553,086,140.36 | 3,445,113,179.67 | 3,331,885,838.99 | 3,190,448,173.52 |
| 流动负债： | |||||||||||
| 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 | 579,144,896.59 | 579,550,347.74 | 640,421,404.12 | 721,205,101.47 | 673,404,543.42 | 602,336,316.47 | 494,062,519.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,585,714.45 | 128,400,266.50 | 190,781,680.14 | 213,393,766.06 | 212,460,774.66 | 206,210,030.24 | 212,507,713.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,559,182.14 | 451,150,081.24 | 449,639,723.98 | 507,811,335.41 | 460,943,768.76 | 396,126,286.23 | 281,554,805.66 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,301.58 | 207,918.86 | 44,000.00 | 10,341.60 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,420,086.75 | 108,104,990.23 | 213,549,732.05 | 183,005,566.64 | 199,451,004.62 | 189,165,840.26 | 226,533,380.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,830,991.40 | 24,743,875.67 | 20,231,120.50 | 48,688,899.21 | 32,310,842.67 | 25,220,686.73 | 18,586,712.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,245,431.52 | 173,502,561.95 | 167,932,934.48 | 169,383,511.04 | 152,583,471.54 | 144,036,252.51 | 115,673,154.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,287,407.91 | 52,909,123.68 | 53,293,034.90 | 42,626,110.87 | 42,472,294.66 | 72,037,905.17 | 74,457,581.70 |
| 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 | 13,867,500.10 | 13,678,573.22 | 14,066,855.06 | 13,012,455.32 | 12,079,259.83 | 11,468,605.14 | 13,103,341.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,013.04 | 137,249.65 | 118,327.88 | 115,662.92 | - | - | 4,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,051,628.89 | 952,834,641.00 | 1,109,657,408.99 | 1,178,047,649.07 | 1,112,301,416.74 | 1,044,265,606.28 | 946,416,689.35 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,940,583.86 | 21,463,168.26 | 24,816,903.56 | 28,309,411.78 | 30,247,539.49 | 34,038,037.01 | 27,244,609.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,373,484.80 | 49,175,190.27 | 47,464,843.90 | 48,020,457.48 | 43,152,659.19 | 42,440,639.18 | 42,788,487.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,314,068.66 | 70,638,358.53 | 72,281,747.46 | 76,329,869.26 | 73,400,198.68 | 76,478,676.19 | 70,033,096.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,365,697.55 | 1,023,472,999.53 | 1,181,939,156.45 | 1,254,377,518.33 | 1,185,701,615.42 | 1,120,744,282.47 | 1,016,449,785.91 |
| 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 | 256,031,688.00 | 256,067,038.00 | 256,067,038.00 | 256,067,038.00 | 256,067,038.00 | 258,041,750.00 | 258,041,750.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,177,486.33 | 1,045,301,770.16 | 1,043,087,515.93 | 1,040,574,599.14 | 1,030,081,415.62 | 1,054,372,492.83 | 1,049,566,188.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,591,340.34 | 29,475,602.85 | 30,244,448.05 | 30,244,448.05 | 30,244,448.05 | 61,316,541.37 | 61,706,223.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,849.00 | 53,355.46 | 48,389.67 | 49,296.81 | 44,490.67 | 56,966.75 | 182,943.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,928,561.40 | 116,928,561.40 | 116,928,561.40 | 116,928,561.40 | 97,875,590.38 | 97,875,590.38 | 97,875,590.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,214,619.10 | 902,752,944.93 | 970,227,296.89 | 915,333,574.73 | 905,587,477.63 | 862,111,297.93 | 830,038,138.58 |
| 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 | 2,338,807,863.49 | 2,291,628,067.10 | 2,356,114,353.84 | 2,298,708,622.03 | 2,259,411,564.25 | 2,211,141,556.52 | 2,173,998,387.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,807,863.49 | 2,291,628,067.10 | 2,356,114,353.84 | 2,298,708,622.03 | 2,259,411,564.25 | 2,211,141,556.52 | 2,173,998,387.61 |
| 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 | 3,342,173,561.04 | 3,315,101,066.63 | 3,538,053,510.29 | 3,553,086,140.36 | 3,445,113,179.67 | 3,331,885,838.99 | 3,190,448,173.52 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-12 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-14 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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