| 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 | 923,048,403.97 | 900,918,924.98 | 895,586,114.69 | 894,882,934.24 | 974,155,695.95 | 637,136,344.69 | 522,393,363.43 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 195.88 | 194.94 | 194.03 | 193.12 | 192.20 | 191.30 | 190.39 |
| 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 | 218,644,876.84 | 232,433,470.60 | 217,928,397.49 | 226,062,042.38 | 227,350,227.77 | 220,656,129.47 | 220,324,427.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,669,335.00 | 12,910,676.97 | 14,630,641.69 | 12,428,762.09 | 14,638,846.06 | 15,463,323.27 | 14,587,111.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,975,541.84 | 219,522,793.63 | 203,297,755.80 | 213,633,280.29 | 212,711,381.71 | 205,192,806.20 | 205,737,316.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,566,337.51 | 19,795,524.56 | 16,526,587.79 | 12,281,132.03 | 15,695,423.79 | 17,691,573.65 | 18,718,468.34 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 222,508.25 | 287,881.15 | 257,323.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,269,830.90 | 7,272,195.53 | 18,326,985.41 | 15,139,904.43 | 39,785,340.04 | 21,730,088.01 | 8,632,289.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,154,033.48 | 268,040,405.73 | 252,695,068.61 | 248,716,218.04 | 265,002,337.40 | 280,107,498.46 | 286,353,697.49 |
| 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 | 1,522,904.06 | 2,699,406.92 | 3,600,480.80 | 3,600,480.80 | 530,973.46 | 530,973.46 | 530,973.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,900,259.16 | 19,415,272.59 | 13,388,536.26 | 10,918,768.64 | 5,438,226.55 | 5,337,927.16 | 5,225,909.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,106,841.80 | 1,450,575,395.85 | 1,418,052,365.08 | 1,411,601,673.68 | 1,528,180,925.41 | 1,183,478,607.35 | 1,062,436,643.61 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,551,103.75 | 19,182,467.69 | 20,472,515.46 | 20,432,190.01 | 5,049,255.29 | 5,009,845.01 | 4,970,884.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,740,868.06 | 874,353,567.39 | 882,294,057.41 | 888,012,121.97 | 130,953,759.84 | 133,340,179.82 | 134,615,175.94 |
| 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 | 234,276.63 | 234,276.63 | 234,276.63 | 234,276.63 | 234,276.63 | 234,276.63 | 234,276.63 |
| 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 | 6,865,190.10 | 6,865,190.10 | 6,865,190.10 | 6,865,190.10 | 497,869,500.83 | 467,412,337.26 | 467,412,337.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,142,368.59 | 301,725,037.54 | 227,975,146.35 | 234,880,564.86 | 230,981,254.09 | 224,390,586.47 | 230,756,421.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,708,546.23 | 44,459,818.87 | 97,265,016.09 | 82,903,027.72 | 74,519,272.52 | 60,286,347.39 | 47,432,380.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,117,925.08 | 47,376,496.56 | 53,891,922.66 | 60,138,462.77 | 68,129,096.12 | 90,487,767.18 | 94,522,841.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,908,764.12 | 75,767,568.89 | 94,502,621.97 | 97,557,919.24 | 99,022,353.75 | 101,847,460.95 | 101,492,374.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,269,368.95 | 152,269,368.95 | 151,259,488.95 | 152,269,368.95 | 151,073,073.20 | 175,029,574.78 | 175,091,816.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,203,833.13 | 9,364,009.58 | 7,919,117.48 | 8,291,547.55 | 8,181,676.32 | 10,138,598.14 | 7,111,940.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,886,178.78 | 29,714,628.88 | 33,739,060.96 | 32,911,248.75 | 11,430,436.76 | 13,668,507.76 | 14,366,116.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706,036.77 | 2,727,864.88 | 2,627,685.32 | 2,118,162.93 | 9,898,750.40 | 18,712,300.75 | 17,628,811.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,334,460.19 | 1,564,040,295.96 | 1,579,046,099.38 | 1,586,614,081.48 | 1,287,342,705.75 | 1,300,557,782.14 | 1,295,635,377.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,441,301.99 | 3,014,615,691.81 | 2,997,098,464.46 | 2,998,215,755.16 | 2,815,523,631.16 | 2,484,036,389.49 | 2,358,072,021.45 |
| 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 | 774,787,214.83 | 761,719,872.08 | 734,010,938.04 | 702,657,731.19 | 633,616,418.13 | 606,221,239.08 | 550,564,503.73 |
| 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 | 233,738,785.36 | 237,765,604.70 | 226,801,854.29 | 205,089,928.54 | 187,931,438.39 | 171,481,094.14 | 134,432,116.90 |
| 其中：应付票据(元) | - | - | - | - | 20,410,722.60 | 15,136,770.19 | 14,930,508.99 | 18,368,068.24 | 18,911,397.23 | 11,089,281.26 | 15,616,034.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,328,062.76 | 222,628,834.51 | 211,871,345.30 | 186,721,860.30 | 169,020,041.16 | 160,391,812.88 | 118,816,082.68 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 650,430.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,982,923.73 | 27,912,307.46 | 24,939,745.55 | 27,989,806.58 | 39,283,305.79 | 42,623,521.61 | 46,338,603.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,192,723.02 | 27,937,927.86 | 40,852,552.38 | 58,123,450.64 | 39,877,935.24 | 32,805,986.61 | 30,846,161.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,399,181.87 | 13,889,905.53 | 11,211,143.23 | 16,161,303.70 | 13,212,903.08 | 26,096,325.16 | 22,910,330.32 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 158,639.65 | 10,694.45 | 79,108.38 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,978.00 | 167,277.00 | 168,762.00 | 171,754.00 | 177,146.00 | 175,107.00 | 162,637.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,398,914.21 | 75,523,163.70 | 80,528,094.32 | 69,381,495.77 | 71,205,642.30 | 77,711,292.65 | 66,539,745.11 |
| 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 | 64,896,368.25 | 68,892,245.57 | 68,453,940.26 | 72,928,642.72 | 73,214,624.57 | 78,399,254.24 | 73,675,558.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,091,621.50 | 5,131,361.61 | 6,488,710.93 | 6,936,093.97 | 7,084,072.37 | 6,778,265.94 | 6,982,150.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,653,710.77 | 1,218,939,665.51 | 1,193,455,741.00 | 1,159,440,207.11 | 1,065,762,125.52 | 1,042,302,780.88 | 933,181,345.32 |
| 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 | 12,138,225.00 | 12,271,341.25 | 12,681,138.25 | 12,646,233.25 | 3,882,710.00 | 5,633,472.00 | 2,600,000.00 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 180,194,364.15 | 176,915,477.27 | 173,354,867.54 | 169,643,814.50 | 211,323,607.41 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,416,514.31 | 33,274,702.86 | 36,721,045.13 | 39,374,731.89 | 49,515,452.53 | 71,473,033.52 | 74,844,601.23 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 137,399,671.30 | - | 141,076,874.89 | - | 143,351,257.89 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 136,332,520.02 | - | 138,627,478.38 | - | 145,019,991.13 | - | 134,612,020.73 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,475.90 | 2,965,314.90 | 2,720,458.00 | 2,800,123.90 | 2,682,283.00 | 2,642,121.00 | 2,464,049.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,903,700.00 | 22,772,200.00 | 23,832,868.90 | 24,509,200.00 | 17,078,800.00 | 17,643,400.00 | 18,208,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,334,128.76 | 78,128,846.02 | 77,339,245.22 | 77,589,826.36 | 58,178,481.13 | 58,395,680.80 | 57,918,396.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,252,928.14 | 463,727,553.60 | 465,277,101.42 | 467,640,804.79 | 487,681,325.20 | 299,138,965.21 | 290,647,067.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,906,638.91 | 1,682,667,219.11 | 1,658,732,842.42 | 1,627,081,011.90 | 1,553,443,450.72 | 1,341,441,746.09 | 1,223,828,412.91 |
| 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 | 577,217,911.00 | 577,217,911.00 | 577,175,948.00 | 577,171,949.00 | 577,171,949.00 | 577,171,949.00 | 577,171,949.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 80,996,481.69 | 80,996,481.69 | 81,072,502.11 | 81,079,799.29 | 35,080,755.95 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,604,489.48 | 73,029,481.31 | 67,748,076.62 | 62,647,874.46 | 74,406,739.59 | 75,513,424.28 | 75,513,424.28 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 57,173,583.56 | 57,173,583.56 | 57,173,583.56 | 28,114,299.28 | 85,287,946.18 | 85,287,946.18 | 85,287,946.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,717,488.78 | 15,742,844.37 | 15,207,897.51 | 15,892,648.71 | 17,190,684.93 | 16,998,075.03 | 8,927,608.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,601,855.98 | 121,601,855.98 | 118,028,753.96 | 118,028,753.96 | 109,056,112.79 | 109,056,112.79 | 109,056,112.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,429,325.77 | 437,549,296.46 | 462,886,835.66 | 472,059,545.09 | 477,405,580.71 | 401,869,200.93 | 420,825,628.49 |
| 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 | 1,252,393,969.14 | 1,248,964,287.25 | 1,264,946,430.30 | 1,298,766,271.23 | 1,205,023,876.79 | 1,095,320,815.85 | 1,106,206,777.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,140,693.94 | 82,984,185.45 | 73,419,191.74 | 72,368,472.03 | 57,056,303.65 | 47,273,827.55 | 28,036,831.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,534,663.08 | 1,331,948,472.70 | 1,338,365,622.04 | 1,371,134,743.26 | 1,262,080,180.44 | 1,142,594,643.40 | 1,134,243,608.54 |
| 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 | 3,030,441,301.99 | 3,014,615,691.81 | 2,997,098,464.46 | 2,998,215,755.16 | 2,815,523,631.16 | 2,484,036,389.49 | 2,358,072,021.45 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-23 | 2023-08-22 | 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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