| 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 | 456,965,584.08 | 502,148,769.78 | 371,839,974.22 | 615,073,988.47 | 603,828,112.89 | 581,801,408.01 | 504,184,775.86 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 1,060,902,892.24 | 947,967,865.19 | 948,167,788.05 | 1,083,376,843.83 | 1,107,922,384.62 | 1,000,593,889.77 | 885,701,415.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,485,528.42 | 80,521,602.75 | 93,981,275.87 | 113,766,028.31 | 146,318,126.20 | 144,299,772.81 | 119,804,528.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,417,363.82 | 867,446,262.44 | 854,186,512.18 | 969,610,815.52 | 961,604,258.42 | 856,294,116.96 | 765,896,886.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,691,728.67 | 32,613,015.14 | 51,416,515.75 | 43,770,429.84 | 73,477,943.19 | 41,028,663.25 | 25,046,288.65 |
| 应收利息(元) | - | - | - | - | - | - | 16,611.11 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,753,031.07 | 12,917,699.11 | 21,272,431.34 | 13,499,647.34 | 30,054,355.73 | 26,672,090.96 | 33,439,582.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,017,628.61 | 648,334,695.00 | 748,126,855.89 | 750,605,918.14 | 719,919,728.33 | 856,405,533.56 | 903,309,350.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,216,598.63 | 20,788,578.03 | 22,540,334.99 | 27,627,586.22 | 31,945,041.99 | 32,023,589.03 | 26,380,353.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,793,688.14 | 2,208,165,587.20 | 2,194,023,283.91 | 2,566,059,893.45 | 2,614,648,083.02 | 2,579,667,325.96 | 2,430,664,139.99 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,303,848.68 | 110,281,275.28 | 110,304,923.72 | 110,363,948.35 | 140,949,678.13 | 140,980,898.73 | 140,980,743.66 |
| 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 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 |
| 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 | 36,482,078.68 | 36,482,078.68 | 36,482,078.68 | 36,482,078.68 | 36,482,078.68 | 36,482,078.68 | 36,482,078.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,103,434.13 | 39,645,884.66 | 39,860,713.88 | 36,632,765.87 | 34,021,487.27 | 34,194,884.21 | 30,523,375.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,607,648.67 | 128,632,736.37 | 125,097,962.65 | 133,877,950.35 | 128,394,100.84 | 108,573,239.12 | 115,053,865.43 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 1,407,624.70 | 1,271,094.39 | 3,525,122.32 | 1,637,421.64 | 28,070.84 | 21,767,345.82 | 22,462,159.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,638,925.85 | 20,909,866.03 | 27,624,574.30 | 32,427,675.46 | 23,040,664.27 | 23,397,013.13 | 25,750,663.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,586,847.50 | 401,073,618.09 | 338,109,184.59 | 347,502,182.73 | 341,606,388.97 | 135,459,348.71 | 88,672,869.37 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,766,390.98 | 37,975,831.58 | 33,526,928.29 | 21,921,154.98 | 22,110,845.66 | 163,488.28 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,593,579.56 | 308,849,650.04 | 308,849,650.04 | 308,849,650.04 | 308,849,650.04 | 308,849,650.04 | 308,849,650.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,487.95 | 3,566,487.11 | 4,144,884.92 | 4,630,967.49 | 5,111,099.78 | 5,751,721.14 | 6,305,007.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,412,058.54 | 52,423,817.91 | 52,911,136.06 | 53,280,236.67 | 42,826,211.32 | 38,897,904.38 | 32,692,602.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,026,441.81 | 96,413,711.87 | 105,825,991.42 | 29,308,462.74 | 14,727,942.98 | 10,783,061.40 | 10,783,061.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,725,367.05 | 1,241,276,052.01 | 1,190,013,150.87 | 1,120,664,495.00 | 1,101,898,218.78 | 869,050,633.64 | 822,306,076.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,622,519,055.19 | 3,449,441,639.21 | 3,384,036,434.78 | 3,686,724,388.45 | 3,716,546,301.80 | 3,448,717,959.60 | 3,252,970,216.24 |
| 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 | 664,985,421.54 | 638,778,298.48 | 516,032,723.53 | 751,332,722.24 | 806,380,076.94 | 706,741,718.05 | 652,456,292.23 |
| 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 | 623,599,767.10 | 570,325,621.79 | 575,813,012.06 | 582,838,298.45 | 536,678,037.88 | 470,361,708.94 | 402,825,800.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,599,767.10 | 570,325,621.79 | 575,813,012.06 | 582,838,298.45 | 536,678,037.88 | 470,361,708.94 | 402,825,800.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,369,329.01 | 8,721,271.21 | 8,303,407.29 | 35,278,212.82 | 9,714,534.30 | 11,990,554.86 | 14,253,369.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,481,107.10 | 13,952,552.45 | 20,329,972.81 | 31,286,341.72 | 22,479,987.30 | 17,102,804.09 | 23,640,831.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,672,209.10 | 11,102,463.48 | 1,814,635.48 | 7,636,368.84 | 4,992,327.53 | 6,587,474.13 | 9,553,037.66 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,140,335.27 | 6,140,335.27 | 6,140,335.27 | 6,140,335.27 | 6,140,335.27 | 6,140,335.27 | 6,403,882.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,430,522.91 | 171,616,973.03 | 220,131,153.13 | 219,623,291.30 | 222,178,612.24 | 304,419,994.20 | 88,410,474.74 |
| 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 | 35,477,579.31 | 40,422,505.51 | 48,430,413.92 | 49,416,343.66 | 18,397,392.13 | 17,957,108.23 | 72,364,119.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,397,093.84 | 56,686,902.65 | 54,150,402.13 | 63,848,778.00 | 104,692,399.96 | 102,847,879.97 | 72,201,205.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,553,365.18 | 1,517,746,923.87 | 1,451,146,055.62 | 1,747,400,692.30 | 1,731,653,703.55 | 1,644,149,577.74 | 1,342,109,014.45 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,785,202.25 | 43,808,568.05 | 47,400,769.38 | 51,759,764.20 | 51,156,395.61 | 54,247,644.20 | 25,471,725.75 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,840,581.04 | 6,214,541.36 | 7,187,820.78 | 7,611,041.80 | 8,003,671.16 | 8,255,907.92 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,048,059.96 | 13,428,732.63 | 16,002,999.89 | 20,667,473.35 | 15,254,900.75 | 16,507,046.74 | 19,649,658.36 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 128,537,400.00 | - | 128,537,400.00 | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,433,324.11 | 8,599,304.23 | 9,018,249.13 | 9,599,985.29 | 9,866,507.30 | 10,184,679.90 | 10,314,865.90 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 128,537,400.00 | - | 128,537,400.00 | - | 179,100,455.63 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,700,094.05 | 7,609,678.71 | 9,291,525.88 | 10,774,156.94 | 7,040,533.42 | 7,469,597.62 | 4,095,750.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,344,661.41 | 208,198,224.98 | 217,438,765.06 | 228,949,821.58 | 270,422,463.87 | 96,664,876.38 | 59,532,000.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,898,026.59 | 1,725,945,148.85 | 1,668,584,820.68 | 1,976,350,513.88 | 2,002,076,167.42 | 1,740,814,454.12 | 1,401,641,014.89 |
| 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 | 1,137,597,085.00 | 1,137,597,085.00 | 1,137,597,085.00 | 1,137,597,085.00 | 1,137,597,085.00 | 1,137,597,085.00 | 1,137,597,085.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,117,052.33 | 49,117,052.33 | 49,117,052.33 | 49,117,052.33 | 69,081,006.66 | 67,209,310.69 | 273,439,428.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,471,353.97 | -9,749,992.51 | -1,742,547.42 | 9,901,638.76 | 11,797,901.89 | 23,356,153.94 | 24,343,089.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,454,045.81 | 42,454,045.81 | 42,454,045.81 | 42,454,045.81 | 42,439,418.59 | 42,439,418.59 | 42,439,418.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,335,346.15 | 503,846,595.41 | 486,573,223.82 | 468,057,900.71 | 449,843,363.66 | 442,590,394.10 | 435,520,716.85 |
| 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 | 1,742,032,175.32 | 1,723,264,786.04 | 1,713,998,859.54 | 1,707,127,722.61 | 1,710,758,775.80 | 1,713,192,362.32 | 1,913,339,738.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,411,146.72 | 231,704.32 | 1,452,754.56 | 3,246,151.96 | 3,711,358.58 | -5,288,856.84 | -62,010,537.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,621,028.60 | 1,723,496,490.36 | 1,715,451,614.10 | 1,710,373,874.57 | 1,714,470,134.38 | 1,707,903,505.48 | 1,851,329,201.35 |
| 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 | 3,622,519,055.19 | 3,449,441,639.21 | 3,384,036,434.78 | 3,686,724,388.45 | 3,716,546,301.80 | 3,448,717,959.60 | 3,252,970,216.24 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-19 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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