| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 104,767,780.76 | 204,486,541.41 | 183,133,526.95 |
| 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 | 418,075,540.54 | 238,130,142.80 | 276,634,830.67 |
| 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 | 723,903,195.27 | 712,286,866.95 | 698,175,580.84 |
| 其中：应收票据(元) | - | 会员可见 | - | 会员可见 | 18,068,265.27 | 16,048,036.73 | 16,132,829.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,834,930.00 | 696,238,830.22 | 682,042,750.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,649,559.58 | 50,676,350.55 | 57,721,720.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,968,514.87 | 49,725,866.31 | 40,135,665.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,751,745.78 | 385,668,619.95 | 418,480,679.61 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,340,931.63 | 268,494,120.52 | 264,315,164.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,457,268.43 | 1,909,468,508.49 | 1,938,597,168.74 |
| 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 | 493,660,616.63 | 557,489,257.86 | 574,485,528.21 |
| 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 | 46,468,822.78 | 46,468,822.78 | 43,678,800.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,713,393.94 | 14,019,218.08 | 14,325,042.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,318,701.98 | 206,063,609.00 | 210,107,425.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,275,179.01 | 88,708,670.70 | 80,012,823.71 |
| 使用权资产(元) | - | - | - | - | - | 278,050.99 | 784,429.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,283,771.94 | 60,290,982.97 | 60,813,388.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,681,675.75 | 130,681,675.75 | 130,681,675.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,466.20 | 798,791.65 | 813,673.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,386,060.35 | 52,545,466.54 | 45,923,236.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,532,483.22 | 21,550,131.08 | 20,677,265.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,098,171.80 | 1,178,894,677.40 | 1,182,303,288.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,555,440.23 | 3,088,363,185.89 | 3,120,900,456.95 |
| 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 | 169,000,000.00 | 169,000,000.00 | 187,000,000.00 |
| 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 | 147,900,738.64 | 179,775,297.61 | 136,938,116.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,500,000.00 | 4,500,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,400,738.64 | 175,275,297.61 | 136,938,116.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,501,372.37 | 39,873,969.92 | 47,410,355.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,304,613.06 | 23,071,616.53 | 21,148,006.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,354,312.40 | 15,013,629.29 | 12,714,090.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,659,043.76 | 7,684,427.27 | 7,690,631.72 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 31,014,140.58 | 31,778,903.06 | 32,172,163.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,651,463.94 | 4,803,711.73 | 5,693,575.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,385,684.75 | 471,001,555.41 | 450,766,941.21 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,456,750.00 | 17,939,500.00 | 18,434,750.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,791,925.75 | 10,929,039.47 | 16,476,241.04 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,129,200.00 | 4,129,200.00 | 4,129,200.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,377,875.75 | 32,997,739.47 | 39,040,191.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,763,560.50 | 503,999,294.88 | 489,807,132.25 |
| 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 | 1,040,033,262.00 | 1,040,033,262.00 | 1,040,033,262.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,964,724.84 | 57,865,271.55 | 55,077,099.65 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,357,221.08 | 17,961,307.83 | 17,588,731.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,708,108.63 | 194,708,108.63 | 194,708,108.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,260,428.54 | 1,158,439,861.10 | 1,166,235,282.19 |
| 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 | 2,496,323,745.09 | 2,469,007,811.11 | 2,473,642,483.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,468,134.64 | 115,356,079.90 | 157,450,840.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,791,879.73 | 2,584,363,891.01 | 2,631,093,324.70 |
| 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 | 3,069,555,440.23 | 3,088,363,185.89 | 3,120,900,456.95 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 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) |