| 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 | 838,562,250.77 | 802,316,853.57 | 1,117,600,770.85 | 1,139,377,108.48 | 845,569,774.88 | 1,077,250,187.62 | 901,368,446.83 |
| 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 | 305,158,416.57 | 324,230,446.12 | 50,361,744.53 | 100,665,007.60 | 181,156,010.74 | 51,181,091.79 | 101,199,082.55 |
| 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 | 823,667,199.42 | 837,356,819.51 | 717,940,918.06 | 650,586,592.16 | 799,261,292.19 | 796,700,300.19 | 792,913,516.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,683,508.66 | 277,544,437.89 | 264,900,538.67 | 230,401,988.90 | 304,330,523.94 | 323,172,427.99 | 327,690,536.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,983,690.76 | 559,812,381.62 | 453,040,379.39 | 420,184,603.26 | 494,930,768.25 | 473,527,872.20 | 465,222,980.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,784,257.32 | 28,333,046.40 | 29,949,030.40 | 34,032,846.43 | 34,916,969.23 | 21,770,983.05 | 30,399,780.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,859,750.79 | 31,930,128.81 | 48,981,702.03 | 24,284,832.28 | 9,937,442.81 | 4,501,823.42 | 7,213,884.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,637,369.28 | 405,202,892.84 | 382,392,316.91 | 296,729,341.48 | 292,923,296.81 | 263,568,580.34 | 258,080,918.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,992.25 | 1,810,387.14 | 1,810,387.14 | 1,810,387.14 | 4,509,043.40 | 4,509,043.40 | 4,385,254.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,095,410.54 | 12,280,377.71 | 15,732,001.47 | 10,774,193.02 | 19,066,530.90 | 2,338,868.91 | 3,224,890.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,538,646.94 | 2,443,460,952.10 | 2,364,768,871.39 | 2,258,260,308.59 | 2,187,340,360.96 | 2,221,820,878.72 | 2,098,785,773.39 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 2,313,971.33 | 2,661,931.41 | 2,344,741.27 |
| 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 | 54,091,381.05 | 52,477,396.53 | 51,124,263.67 | 50,032,851.49 | 49,392,281.03 | 48,024,097.66 | 45,779,458.51 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,129,391.60 | 11,219,269.71 | 11,309,147.82 | 11,399,025.46 | 11,509,953.31 | 11,628,826.78 | 11,733,202.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,936,210.98 | 412,409,453.41 | 427,926,675.02 | 421,836,269.20 | 401,351,600.80 | 185,162,006.44 | 153,190,152.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,369,104.05 | 117,632,707.28 | 140,375,040.12 | 114,685,562.82 | 107,039,860.66 | 44,712,453.63 | 43,755,786.68 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 246,830.16 | 337,289.96 | 3,995,141.88 | 4,085,601.68 | 4,176,061.48 | 4,266,521.28 | 4,356,981.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,652,752.31 | 64,009,285.27 | 62,084,282.90 | 62,428,435.09 | 62,845,681.66 | 41,462,626.78 | 41,741,197.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,264,266.36 | 18,264,266.36 | 18,264,266.36 | 18,264,266.36 | 16,193,261.80 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,747.15 | 1,447,690.55 | 1,632,621.00 | 1,814,632.38 | 2,191,358.57 | 1,810,824.33 | 2,021,888.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,786,522.21 | 18,056,463.05 | 17,123,990.15 | 18,080,667.62 | 29,764,804.75 | 33,909,673.53 | 34,820,787.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,481.24 | 2,794,715.79 | 3,999,325.62 | 9,703,118.16 | 3,610,790.89 | 8,635,104.07 | 44,523,216.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,322,687.11 | 698,648,537.91 | 737,834,754.54 | 712,330,430.26 | 690,389,626.28 | 382,274,065.91 | 384,267,412.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,861,334.05 | 3,142,109,490.01 | 3,102,603,625.93 | 2,970,590,738.85 | 2,877,729,987.24 | 2,604,094,944.63 | 2,483,053,185.75 |
| 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 | 93,500,000.00 | 92,500,000.00 | 96,500,000.00 | 66,000,000.00 | 26,000,000.00 | 16,000,000.00 | 16,300,000.00 |
| 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 | 978,739,664.57 | 998,287,612.93 | 917,265,466.38 | 813,608,522.49 | 1,041,346,653.46 | 1,028,232,693.58 | 875,155,945.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,242,395.71 | 408,361,855.13 | 376,588,296.49 | 354,603,939.18 | 594,133,796.70 | 589,226,355.61 | 481,300,812.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,497,268.86 | 589,925,757.80 | 540,677,169.89 | 459,004,583.31 | 447,212,856.76 | 439,006,337.97 | 393,855,133.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,979,405.74 | 141,997,112.84 | 135,239,934.32 | 114,934,499.01 | 107,030,306.37 | 102,589,622.95 | 158,929,341.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,107,731.55 | 11,855,115.19 | 9,815,987.13 | 16,772,597.21 | 17,353,408.01 | 16,446,485.98 | 10,802,432.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,939,655.41 | 17,215,931.98 | 8,680,497.16 | 23,392,101.23 | 19,990,713.06 | 16,287,220.50 | 8,965,059.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,562,506.25 | 38,171,392.69 | 43,387,663.66 | 67,122,662.37 | 73,016,503.51 | 55,761,755.13 | 56,019,326.52 |
| 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 | 23,378,152.74 | 24,628,150.74 | 23,787,769.49 | 23,787,769.49 | 24,665,447.15 | 410,293.77 | 410,293.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,157,322.74 | 18,293,752.98 | 17,054,444.87 | 14,267,895.99 | 13,913,939.83 | 13,336,650.99 | 20,660,814.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,364,439.00 | 1,342,949,069.35 | 1,251,731,763.01 | 1,139,886,047.79 | 1,323,316,971.39 | 1,249,064,722.90 | 1,147,243,213.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 1,226,023.58 | 2,476,021.58 | 3,726,019.58 | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,805,872.15 | 204,698,179.05 | 198,963,130.23 | 193,968,173.09 | - | - | - |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 2,059,375.84 | 1,996,029.63 | 5,581,861.81 | 5,518,515.60 | 5,457,633.78 | 5,394,287.57 | 5,330,941.36 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 6,802,638.53 | - | 17,204,243.72 | - | - | - |
| 专项应付款(元) | - | - | - | - | 1,803,835.53 | - | 12,265,704.93 | - | 20,560,644.12 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,399.14 | 2,095,347.07 | 2,735,772.67 | 2,845,255.62 | 2,548,079.56 | 2,806,674.49 | 1,794,506.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,097,505.23 | 155,873,501.64 | 156,504,757.01 | 157,112,265.89 | 155,071,777.05 | 27,592,380.02 | 28,609,889.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,575,457.94 | 4,858,975.29 | 5,703,118.74 | 5,577,276.73 | 2,421,652.92 | 2,351,338.91 | 2,311,632.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,637,445.83 | 376,324,671.21 | 382,980,368.97 | 384,701,752.23 | 189,785,807.01 | 38,144,680.99 | 38,046,970.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,001,884.83 | 1,719,273,740.56 | 1,634,712,131.98 | 1,524,587,800.02 | 1,513,102,778.40 | 1,287,209,403.89 | 1,185,290,183.86 |
| 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 | 216,006,726.00 | 216,005,159.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,879,247.36 | 83,885,210.15 | 83,904,915.74 | 83,904,915.74 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,207,487.23 | 417,188,151.62 | 417,125,519.10 | 417,125,519.10 | 418,983,521.85 | 418,983,521.80 | 418,983,521.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,869,673.90 | 42,497,787.05 | 41,347,624.12 | 40,419,923.77 | 39,875,438.87 | 38,712,483.01 | 36,804,539.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,149.82 | 2,996,018.20 | 3,093,833.77 | 3,093,833.77 | 2,092,137.79 | 1,355,800.01 | 1,020,853.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 100,589,760.01 | 100,589,760.01 | 100,589,760.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,149,601.54 | 547,815,973.11 | 596,489,047.87 | 575,963,300.55 | 570,596,920.54 | 524,891,076.19 | 510,167,703.98 |
| 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 | 1,438,030,885.85 | 1,418,388,299.13 | 1,465,960,940.60 | 1,444,507,492.93 | 1,348,137,779.06 | 1,300,532,641.02 | 1,283,566,378.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,563.37 | 4,447,450.32 | 1,930,553.35 | 1,495,445.90 | 16,489,429.78 | 16,352,899.72 | 14,196,623.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,859,449.22 | 1,422,835,749.45 | 1,467,891,493.95 | 1,446,002,938.83 | 1,364,627,208.84 | 1,316,885,540.74 | 1,297,763,001.89 |
| 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 | 3,123,861,334.05 | 3,142,109,490.01 | 3,102,603,625.93 | 2,970,590,738.85 | 2,877,729,987.24 | 2,604,094,944.63 | 2,483,053,185.75 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-16 | 2023-10-30 | 2023-08-25 | 2023-04-28 |
| 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) |