| 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 | 1,551,176,029.56 | 1,477,580,990.26 | 1,523,523,300.66 | 1,527,303,389.15 | 1,481,486,412.76 | 1,499,204,183.13 | 1,450,056,023.85 |
| 其中：交易性金融资产(元) | - | - | - | - | 3,000,000.00 | 5,000,000.00 | 5,000,000.00 | 9,000,000.00 | 4,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 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 | 321,483,447.71 | 315,067,164.92 | 332,229,665.94 | 266,891,139.77 | 341,880,703.10 | 256,443,476.78 | 237,919,920.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,285,699.59 | 107,246,713.76 | 133,117,387.02 | 112,939,719.24 | 139,748,069.05 | 53,548,158.82 | 47,778,286.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,197,748.12 | 207,820,451.16 | 199,112,278.92 | 153,951,420.53 | 202,132,634.05 | 202,895,317.96 | 190,141,634.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,894,078.81 | 18,859,540.79 | 28,760,474.85 | 23,559,437.69 | 21,286,521.08 | 21,374,848.21 | 25,348,945.64 |
| 应收股利(元) | - | - | - | - | - | - | - | 9,710,660.40 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,619.44 | 1,530,157.20 | 1,574,397.57 | 1,249,464.30 | 1,555,847.75 | 1,290,017.48 | 1,697,312.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,760,242.95 | 257,952,184.23 | 270,917,679.05 | 281,019,253.20 | 272,975,500.68 | 305,784,851.66 | 325,858,728.82 |
| 一年内到期的非流动资产(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 | 18,025,376.91 | 18,588,989.47 | 18,495,390.45 | 17,184,935.45 | 16,264,284.22 | 16,975,827.76 | 17,601,249.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,889,746.08 | 2,214,118,751.06 | 2,272,034,737.81 | 2,213,153,877.15 | 2,244,021,662.78 | 2,197,952,818.16 | 2,172,621,578.24 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 100,374,802.37 | 103,475,904.82 | 117,292,344.71 | 106,507,697.58 |
| 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,709,620.58 | 1,177,736,599.19 | 1,145,273,699.37 | 1,174,652,966.29 | 1,099,760,003.72 | 1,072,518,555.33 | 1,091,546,682.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,030,378.30 | 175,954,558.07 | 197,445,222.55 | 187,357,465.33 | 222,964,154.28 | 222,934,934.69 | 179,489,318.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,399.00 | 3,592,064.44 | 3,888,729.88 | 4,185,395.32 | 4,759,294.34 | 5,322,813.38 | 5,886,332.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,807,823.91 | 193,058,407.61 | 195,586,797.88 | 201,544,205.03 | 203,466,780.41 | 203,262,737.90 | 205,223,062.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,737,035.82 | 6,359,032.99 | 6,698,219.00 | 18,247,489.26 | 16,941,669.12 | 13,177,685.39 | 14,369,225.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,418,279.57 | 21,643,885.99 | 23,876,371.77 | 22,091,666.88 | 21,330,937.11 | 22,581,843.04 | 22,272,714.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,527,862.88 | 31,254,305.12 | 26,153,546.04 | 30,071,394.94 | 34,582,498.54 | 33,300,322.29 | 29,182,908.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,616,400.06 | 1,609,598,853.41 | 1,598,922,586.49 | 1,738,525,385.42 | 1,707,281,242.34 | 1,690,391,236.73 | 1,654,477,941.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,506,146.14 | 3,823,717,604.47 | 3,870,957,324.30 | 3,951,679,262.57 | 3,951,302,905.12 | 3,888,344,054.89 | 3,827,099,519.59 |
| 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 | 225,126,249.97 | 180,105,777.76 | 300,201,680.57 | 205,164,694.44 | 265,182,994.39 | 255,161,599.95 | 209,207,013.88 |
| 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 | 85,892,238.37 | 114,412,630.69 | 107,155,939.07 | 136,655,141.87 | 117,399,814.57 | 98,625,486.46 | 172,731,581.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,892,238.37 | 114,412,630.69 | 107,155,939.07 | 136,655,141.87 | 117,399,814.57 | 98,625,486.46 | 172,731,581.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,156,204.22 | 8,865,712.14 | 15,135,642.95 | 12,813,241.19 | 15,775,552.13 | 12,492,977.14 | 9,389,552.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,617,883.95 | 22,849,637.55 | 25,300,882.94 | 40,559,966.09 | 31,644,455.66 | 27,051,254.23 | 25,647,531.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,763,974.40 | 18,676,519.19 | 19,574,256.60 | 21,309,797.70 | 25,412,775.26 | 24,251,401.41 | 23,052,146.55 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | - | - | 113,680,000.00 | - | 17,965,993.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,468,668.10 | 12,908,614.55 | 3,925,539.33 | 4,775,301.36 | 7,703,577.84 | 8,668,721.13 | 6,272,651.89 |
| 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 | 57,105,996.23 | 55,105,762.89 | 54,105,362.89 | 55,106,096.23 | 55,244,880.15 | 55,524,932.85 | 51,045,897.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,059.66 | 1,152,542.58 | 1,967,633.58 | 1,665,721.36 | 2,001,274.22 | 1,624,087.02 | 1,220,641.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,361,274.90 | 414,077,197.35 | 527,366,937.93 | 591,729,960.24 | 520,365,324.22 | 501,366,453.19 | 498,567,017.42 |
| 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 | 87,031,600.00 | 40,026,666.67 | 42,531,166.67 | 42,531,166.67 | 44,029,991.79 | 45,030,000.01 | 25,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,268.36 | 2,655,278.01 | 2,895,392.70 | 3,174,959.65 | 3,588,752.55 | 4,209,619.26 | 3,909,375.35 |
| 长期应付款(元) | - | - | - | - | - | 49,000,000.00 | - | 49,000,000.00 | - | 98,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | 49,000,000.00 | - | 49,000,000.00 | - | 49,000,000.00 | - | 98,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,764,738.57 | 28,853,395.96 | 29,939,727.31 | 32,969,147.36 | 25,028,552.57 | 24,595,683.23 | 25,721,546.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,136,606.93 | 120,535,340.64 | 124,366,286.68 | 127,675,273.68 | 121,647,296.91 | 171,835,302.50 | 152,630,921.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,497,881.83 | 534,612,537.99 | 651,733,224.61 | 719,405,233.92 | 642,012,621.13 | 673,201,755.69 | 651,197,938.91 |
| 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 | 365,852,860.00 | 365,852,860.00 | 365,852,860.00 | 365,852,860.00 | 365,852,860.00 | 363,419,860.00 | 363,419,860.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,321,920.91 | 1,963,321,920.91 | 1,963,321,920.91 | 1,908,472,140.20 | 1,913,189,584.15 | 1,891,721,546.09 | 1,889,647,416.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,144,864.90 | 24,142,891.99 | 60,169,841.99 | 60,169,841.99 | 60,169,841.99 | 60,169,841.99 | 35,446,469.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,977,221.89 | 54,977,221.89 | 54,977,221.89 | 54,977,221.89 | 40,339,072.58 | 40,339,072.58 | 40,339,072.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,366,661.35 | 896,193,375.57 | 862,449,080.28 | 841,776,354.26 | 795,124,184.72 | 733,061,137.16 | 682,553,889.39 |
| 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 | 3,270,373,799.25 | 3,256,202,486.38 | 3,186,431,241.09 | 3,110,908,734.36 | 3,054,335,859.46 | 2,968,371,773.84 | 2,940,513,768.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,634,465.06 | 32,902,580.10 | 32,792,858.60 | 121,365,294.29 | 254,954,424.53 | 246,770,525.36 | 235,387,812.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,304,008,264.31 | 3,289,105,066.48 | 3,219,224,099.69 | 3,232,274,028.65 | 3,309,290,283.99 | 3,215,142,299.20 | 3,175,901,580.68 |
| 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 | 3,922,506,146.14 | 3,823,717,604.47 | 3,870,957,324.30 | 3,951,679,262.57 | 3,951,302,905.12 | 3,888,344,054.89 | 3,827,099,519.59 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-16 | 2024-04-16 | 2023-10-27 | 2023-08-12 | 2023-04-27 |
| 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) |