| 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 | 409,971,396.93 | 347,955,262.49 | 262,345,588.98 | 292,895,840.11 | 339,246,602.37 | 452,988,459.61 | 519,352,961.52 |
| 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 | 252,563,613.09 | 311,866,966.15 | 309,700,585.72 | 233,284,203.47 | 159,639,528.80 | 149,642,402.17 | 180,817,751.42 |
| 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 | 547,424,560.10 | 573,721,943.37 | 601,642,024.24 | 673,570,024.48 | 580,670,694.45 | 564,586,318.33 | 585,083,995.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,691,792.78 | 129,127,252.32 | 204,766,171.13 | 180,970,213.57 | 159,861,798.23 | 169,899,402.02 | 231,007,596.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,732,767.32 | 444,594,691.05 | 396,875,853.11 | 492,599,810.91 | 420,808,896.22 | 394,686,916.31 | 354,076,398.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,509,561.95 | 4,853,113.72 | 6,908,809.43 | 7,855,982.59 | 8,401,075.15 | 8,147,234.81 | 11,020,762.40 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 66,916.67 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,875,290.72 | 1,875,290.72 | 1,875,290.72 | 1,875,290.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,146,106.21 | 39,160,546.46 | 38,455,740.80 | 39,425,120.13 | 66,013,244.61 | 66,057,071.77 | 94,596,675.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,528,724.99 | 300,977,809.99 | 328,482,940.47 | 303,927,302.29 | 370,437,147.72 | 342,450,092.61 | 303,789,362.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,513,963.70 | 31,634,345.37 | 30,850,688.39 | 33,181,781.25 | 23,336,948.31 | 32,672,789.90 | 31,896,486.05 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | 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 | 4,917,449.02 | 3,596,491.90 | 5,360,990.63 | 2,146,641.83 | 7,731,251.72 | 8,893,258.63 | 12,138,559.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,671,375.99 | 1,613,766,479.45 | 1,584,114,294.35 | 1,590,018,577.13 | 1,557,432,283.85 | 1,627,362,918.55 | 1,742,138,760.89 |
| 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 | 119,891,095.86 | 116,861,880.65 | 116,960,925.91 | 115,149,380.57 | 112,043,377.43 | 111,585,901.13 | 109,221,402.70 |
| 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 | 59,210,594.81 | 57,210,594.81 | 57,210,594.81 | 57,210,594.81 | 43,569,491.64 | 43,569,491.64 | 43,569,491.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,110,314.31 | 312,855,267.45 | 316,547,455.15 | 308,508,604.10 | 300,180,185.77 | 308,048,742.99 | 268,282,687.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,229,081.54 | 30,939,499.55 | 24,947,609.56 | 17,697,679.25 | 27,931,623.87 | 19,222,534.51 | 14,445,118.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,745.62 | 2,628,482.64 | 2,962,144.84 | 2,913,963.10 | 3,169,694.04 | 2,252,794.40 | 2,705,446.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,567,742.20 | 34,802,716.99 | 35,591,754.11 | 36,380,791.00 | 37,087,970.67 | 38,151,117.47 | 38,803,457.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,099,562.70 | 461,099,562.70 | 461,099,562.70 | 461,099,562.70 | 461,099,562.70 | 461,099,562.70 | 461,099,562.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,664.00 | 1,135,087.26 | 1,126,586.00 | 1,134,047.00 | 705,858.00 | 934,569.00 | 823,411.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,247,414.17 | 32,425,079.60 | 35,498,366.79 | 36,171,379.18 | 37,563,326.54 | 39,910,609.87 | 38,308,457.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,880,362.69 | 9,754,723.01 | 10,734,832.01 | 12,377,909.05 | 13,033,695.26 | 13,750,985.08 | 50,295,182.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,603,577.90 | 1,059,712,894.66 | 1,062,679,831.88 | 1,048,643,910.76 | 1,036,384,785.92 | 1,038,526,308.79 | 1,027,554,219.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,274,953.89 | 2,673,479,374.11 | 2,646,794,126.23 | 2,638,662,487.89 | 2,593,817,069.77 | 2,665,889,227.34 | 2,769,692,980.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 9,361,084.75 | 12,700,000.00 | 9,700,000.00 | 7,708,250.00 | 7,700,000.00 | 4,753,166.67 | 4,879,781.49 |
| 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 | 157,837,164.35 | 157,939,777.50 | 147,095,003.09 | 183,970,541.85 | 180,643,915.85 | 193,133,206.85 | 191,171,022.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 20,000,000.00 | 20,000,000.00 | 9,631,273.00 | 21,590,886.24 | 12,150,786.24 | 35,762,754.14 | 49,577,030.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,837,164.35 | 137,939,777.50 | 137,463,730.09 | 162,379,655.61 | 168,493,129.61 | 157,370,452.71 | 141,593,991.18 |
| 预收款项(元) | - | - | - | - | 68,000.00 | - | 189,979.64 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,642,392.97 | 18,032,206.65 | 16,104,972.44 | 13,599,596.03 | 26,920,459.23 | 18,955,054.90 | 18,395,167.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,722,707.10 | 11,971,740.58 | 11,264,218.06 | 12,380,173.80 | 11,634,059.93 | 11,613,620.69 | 11,695,946.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,752,984.53 | 13,069,790.81 | 4,494,155.37 | 13,235,108.17 | 8,527,540.18 | 8,738,126.70 | 5,398,183.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,403,154.06 | 27,555,454.85 | 26,781,216.55 | 9,843,187.54 | 18,818,077.61 | 12,037,121.52 | 11,071,092.65 |
| 持有待售负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 667,335.85 | 881,577.01 | 1,153,346.99 | 1,143,614.96 | - | - | 60,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,049,981.69 | 51,034,709.87 | 71,085,739.94 | 44,727,663.89 | 43,126,795.55 | 45,237,261.80 | 83,276,157.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,504,805.30 | 293,185,257.27 | 287,868,632.08 | 286,608,136.24 | 297,370,848.35 | 294,467,559.13 | 325,947,350.76 |
| 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 | 1,485,581.29 | 1,633,236.69 | 1,779,963.38 | 1,480,182.59 | 2,905,869.05 | 1,949,212.21 | 2,363,825.01 |
| 递延收益(元) | - | - | - | - | - | - | - | - | 200,000.00 | 200,000.00 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,056,277.09 | 19,743,551.16 | 19,957,613.34 | 20,233,624.98 | 15,562,686.35 | 15,619,141.56 | 14,549,691.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,541,858.38 | 21,376,787.85 | 21,737,576.72 | 21,713,807.57 | 18,668,555.40 | 17,768,353.77 | 16,913,516.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,046,663.68 | 314,562,045.12 | 309,606,208.80 | 308,321,943.81 | 316,039,403.75 | 312,235,912.90 | 342,860,867.44 |
| 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 | 737,265,255.00 | 737,265,255.00 | 737,265,255.00 | 737,265,255.00 | 737,265,255.00 | 737,265,255.00 | 737,265,255.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,873,061.72 | 1,102,873,061.72 | 1,102,873,061.72 | 1,102,873,061.72 | 1,102,873,061.72 | 1,102,873,061.72 | 1,102,873,061.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,474,436.68 | 119,725,412.39 | 113,471,080.53 | 111,681,987.57 | 102,313,693.38 | 97,262,672.26 | 84,697,345.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,486,924.82 | 410,099,495.09 | 392,383,212.19 | 383,498,284.23 | 334,748,096.31 | 412,743,646.37 | 496,156,817.71 |
| 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 | 2,359,099,678.22 | 2,369,963,224.20 | 2,345,992,609.44 | 2,335,318,588.52 | 2,277,200,106.41 | 2,350,144,635.35 | 2,420,992,480.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,871,388.01 | -11,045,895.21 | -8,804,692.01 | -4,978,044.44 | 577,559.61 | 3,508,679.09 | 5,839,632.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,228,290.21 | 2,358,917,328.99 | 2,337,187,917.43 | 2,330,340,544.08 | 2,277,777,666.02 | 2,353,653,314.44 | 2,426,832,112.89 |
| 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 | 2,656,274,953.89 | 2,673,479,374.11 | 2,646,794,126.23 | 2,638,662,487.89 | 2,593,817,069.77 | 2,665,889,227.34 | 2,769,692,980.33 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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