| 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 | 216,542,830.65 | 199,754,493.30 | 338,563,460.81 | 733,491,500.71 | 598,464,217.37 | 678,386,947.82 | 623,994,450.35 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 117,658,273.53 | 117,189,076.08 | 100,118,055.56 | - | 171,558,083.62 | 181,259,854.35 | 200,192,805.53 |
| 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 | 507,372,713.93 | 482,931,850.47 | 417,534,783.75 | 412,785,740.02 | 298,647,944.82 | 264,855,628.89 | 251,837,894.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,596,447.40 | 50,213,593.93 | 32,222,619.88 | 36,726,150.54 | 28,007,172.12 | 26,835,936.87 | 24,540,329.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,776,266.53 | 432,718,256.54 | 385,312,163.87 | 376,059,589.48 | 270,640,772.70 | 238,019,692.02 | 227,297,565.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,749,258.87 | 28,362,279.92 | 31,765,195.94 | 34,381,399.32 | 42,568,031.30 | 41,663,018.12 | 37,764,068.21 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 6,915.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,872,826.64 | 5,673,377.30 | 5,939,556.82 | 7,139,308.69 | 10,198,532.40 | 7,882,397.90 | 7,109,736.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,389,371.44 | 205,058,167.30 | 221,282,175.23 | 201,695,499.70 | 269,744,318.32 | 245,222,716.41 | 246,025,823.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,949,328.92 | 3,101,095.71 | 4,506,367.91 | 4,702,510.04 | 6,505,871.42 | 6,585,048.44 | 9,280,404.92 |
| 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 | 30,695,876.70 | 30,443,712.30 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,546,839.74 | 164,096,554.99 | 350,713.75 | 1,370,638.10 | 3,016,238.50 | 3,881,149.97 | 2,056,299.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,777,320.42 | 1,236,610,607.37 | 1,120,060,309.77 | 1,396,456,314.17 | 1,400,703,237.75 | 1,429,736,761.90 | 1,378,268,397.37 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,125,458.47 | 262,897,627.71 | 351,800,017.66 | 101,321,456.83 | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,845,586.74 | 26,504,908.25 | 18,593,327.19 | 18,593,327.19 | 12,874,815.13 | 7,220,531.70 | 4,350,195.54 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,551.30 | 770,330.94 | 806,292.11 | 782,934.38 | 1,229,172.31 | 1,255,405.53 | 1,302,633.75 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 18,808,801.00 | 19,246,276.53 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,283,438.21 | 281,422,500.03 | 287,510,479.85 | 294,252,397.43 | 254,460,545.40 | 256,822,146.25 | 281,834,240.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,818.15 | 31,871.80 | 31,871.80 | 31,871.80 | 31,069,287.80 | 31,058,375.81 | 31,058,375.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,627.82 | 622,214.79 | 742,801.77 | 863,388.74 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,880,972.39 | 82,494,820.27 | 83,130,848.99 | 83,745,389.10 | 84,433,871.86 | 85,022,544.99 | 85,645,490.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,352,419.89 | 42,443,718.92 | 43,479,417.45 | 45,499,248.75 | 41,985,203.20 | 41,707,184.47 | 41,014,338.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,751,697.44 | 54,147,383.70 | 57,041,873.18 | 42,033,600.32 | 89,334,183.39 | 46,503,898.96 | 74,555,626.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,580,570.41 | 751,335,376.41 | 843,136,930.00 | 587,123,614.54 | 534,195,880.09 | 488,836,364.24 | 519,760,901.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,357,890.83 | 1,987,945,983.78 | 1,963,197,239.77 | 1,983,579,928.71 | 1,934,899,117.84 | 1,918,573,126.14 | 1,898,029,298.74 |
| 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 | 164,603,007.62 | 167,793,508.75 | 159,808,933.14 | 160,812,374.27 | 119,820,002.22 | 115,370,749.96 | 118,003,874.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,503,047.94 | 24,365,373.54 | 29,029,276.77 | 28,965,756.21 | 19,067,791.67 | 20,761,554.70 | 27,115,418.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,099,959.68 | 143,428,135.21 | 130,779,656.37 | 131,846,618.06 | 100,752,210.55 | 94,609,195.26 | 90,888,456.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,794,482.03 | 22,477,201.02 | 45,177,483.98 | 63,612,784.06 | 56,319,478.95 | 55,607,783.40 | 50,290,935.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,500,496.09 | 9,272,887.73 | 5,709,370.59 | 11,172,070.13 | 5,927,845.89 | 5,541,856.41 | 4,658,992.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,680,196.09 | 7,327,227.15 | 3,646,400.04 | 6,860,597.40 | 3,655,826.96 | 3,683,470.69 | 1,418,859.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,723.79 | 1,495,283.18 | 1,734,647.62 | 2,615,816.47 | 1,859,905.79 | 1,390,102.96 | 1,729,274.55 |
| 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 | 416,650.68 | 439,254.91 | 451,490.21 | 516,220.64 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,113,289.25 | 79,890,021.26 | 56,268,323.11 | 58,432,741.59 | 36,277,793.37 | 29,387,786.22 | 18,696,685.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,775,845.55 | 288,695,384.00 | 272,796,648.69 | 304,022,604.56 | 223,860,853.18 | 210,981,749.64 | 194,798,622.46 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | 99,702.81 | 198,575.25 | 306,804.89 | 361,536.13 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,275.98 | 1,960,902.18 | 2,017,528.38 | 2,074,154.58 | 2,456,896.22 | 2,632,127.88 | 2,792,405.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,244.17 | 93,332.22 | 129,508.31 | 129,508.31 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,222.96 | 2,252,809.65 | 2,453,841.58 | 2,565,199.02 | 2,456,896.22 | 2,632,127.88 | 2,792,405.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,855,068.51 | 290,948,193.65 | 275,250,490.27 | 306,587,803.58 | 226,317,749.40 | 213,613,877.52 | 197,591,028.16 |
| 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 | 479,993,598.00 | 479,993,598.00 | 479,993,598.00 | 479,993,598.00 | 479,993,598.00 | 479,993,598.00 | 479,993,598.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,316,735.99 | 2,280,316,735.99 | 2,280,316,735.99 | 2,280,316,735.99 | 2,280,316,735.99 | 2,280,316,735.99 | 2,280,316,735.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,537,549.55 | 58,537,549.55 | 58,537,549.55 | 58,537,549.55 | 58,537,549.55 | 58,537,549.55 | 58,537,549.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,093,880,401.27 | -1,114,721,452.18 | -1,124,599,786.87 | -1,135,846,563.84 | -1,107,192,873.44 | -1,111,070,316.76 | -1,115,921,618.28 |
| 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 | 1,724,967,482.27 | 1,704,126,431.36 | 1,694,248,096.67 | 1,683,001,319.70 | 1,711,655,010.10 | 1,707,777,566.78 | 1,702,926,265.26 |
| 少数股东权益(元) | - | - | - | 会员可见 | -7,464,659.95 | -7,128,641.23 | -6,301,347.17 | -6,009,194.57 | -3,073,641.66 | -2,818,318.16 | -2,487,994.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,502,822.32 | 1,696,997,790.13 | 1,687,946,749.50 | 1,676,992,125.13 | 1,708,581,368.44 | 1,704,959,248.62 | 1,700,438,270.58 |
| 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 | 2,016,357,890.83 | 1,987,945,983.78 | 1,963,197,239.77 | 1,983,579,928.71 | 1,934,899,117.84 | 1,918,573,126.14 | 1,898,029,298.74 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 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) |