| 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 | 514,997,649.22 | 461,673,315.19 | 320,504,362.70 | 315,040,102.11 | 389,999,948.15 | 343,468,592.55 | 371,771,964.66 |
| 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 | 557,931,259.54 | 579,489,926.72 | 581,471,492.28 | 575,506,140.29 | 729,376,755.00 | 682,487,293.65 | 654,586,771.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,564,053.86 | 52,130,232.69 | 57,225,176.67 | 51,466,251.27 | 163,545,186.01 | 166,211,483.17 | 158,440,482.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,367,205.68 | 527,359,694.03 | 524,246,315.61 | 524,039,889.02 | 565,831,568.99 | 516,275,810.48 | 496,146,288.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,167,480.27 | 11,111,950.45 | 15,750,179.77 | 21,112,884.10 | 5,874,442.39 | 8,475,099.79 | 9,665,667.11 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | 8,632,506.13 | 16,453,333.33 | 16,453,333.33 | 16,453,333.33 | 17,122,093.42 | 17,122,093.42 | 17,122,093.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,111,376.42 | 29,772,167.50 | 28,046,847.71 | 29,597,098.06 | 41,955,348.79 | 42,012,410.04 | 42,042,665.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,242,996.02 | 409,971,677.08 | 454,057,467.35 | 512,825,562.01 | 514,064,946.97 | 521,308,795.16 | 525,916,751.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,514,385.35 | 15,126,102.51 | 15,152,174.77 | 15,024,125.76 | 17,457,022.98 | 15,273,495.63 | 16,803,417.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,616.78 | 6,780,107.19 | 5,944,938.04 | 7,815,058.30 | 4,464,669.97 | 3,920,258.07 | 4,757,011.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,670,526.26 | 1,572,123,119.08 | 1,567,545,689.87 | 1,656,042,421.81 | 1,756,010,769.33 | 1,664,754,691.46 | 1,697,693,111.31 |
| 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 | 164,346,840.77 | 168,361,676.73 | 160,779,139.09 | 178,920,741.44 | 175,624,160.72 | 172,217,679.57 | 175,406,755.31 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 1,635,788.00 | 1,635,788.00 | 2,721,488.00 | 2,721,488.00 | 2,721,488.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,509,754.51 | 221,271,525.29 | 226,517,876.10 | 232,074,521.37 | 234,626,871.55 | 240,474,899.33 | 241,252,147.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,255,657.24 | 23,631,990.68 | 25,293,775.77 | 7,394,297.11 | 4,038,574.76 | 4,500,492.08 | 7,332,188.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,809,109.24 | 12,576,381.59 | 817,093.76 | 741,366.60 | 834,037.42 | 926,708.24 | 1,019,379.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,610,147.58 | 21,003,957.19 | 21,397,766.81 | 21,817,659.91 | 22,162,368.60 | 22,550,184.60 | 22,750,670.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,695,468.83 | 145,695,468.83 | 145,695,468.83 | 145,695,468.83 | 145,695,468.83 | 145,695,468.83 | 145,695,468.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,910,478.52 | 13,021,364.92 | 5,893,297.68 | 5,709,544.09 | 6,093,407.78 | 6,613,189.86 | 7,662,990.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,525,714.24 | 38,305,179.45 | 37,881,320.81 | 37,532,213.55 | 37,012,847.80 | 36,620,553.18 | 35,778,573.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,179.48 | 3,924,139.49 | 3,280,055.49 | 489,305.63 | 302,507.41 | 665,661.88 | 1,178,957.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,479,350.41 | 647,791,684.17 | 629,191,582.34 | 632,010,906.53 | 629,111,732.87 | 632,986,325.57 | 640,798,619.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,149,876.67 | 2,219,914,803.25 | 2,196,737,272.21 | 2,288,053,328.34 | 2,385,122,502.20 | 2,297,741,017.03 | 2,338,491,731.29 |
| 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 | 524,027,277.77 | 535,025,094.44 | 520,039,238.89 | 533,009,528.86 | 667,719,010.12 | 635,908,436.03 | 679,077,033.34 |
| 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 | 540,771,037.09 | 568,379,634.53 | 592,782,773.40 | 676,566,415.46 | 666,026,505.35 | 636,670,441.85 | 646,164,846.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,932,772.14 | 110,146,929.80 | 168,015,251.16 | 180,657,574.83 | 162,419,515.45 | 174,649,230.95 | 161,578,614.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,838,264.95 | 458,232,704.73 | 424,767,522.24 | 495,908,840.63 | 503,606,989.90 | 462,021,210.90 | 484,586,232.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,065,885.83 | 3,516,580.41 | 1,819,241.79 | 2,163,398.06 | 8,589,258.04 | 10,775,225.09 | 2,033,474.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,816,352.05 | 29,896,385.52 | 33,808,448.72 | 36,963,527.12 | 36,400,864.69 | 30,094,575.67 | 30,541,809.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,212,992.61 | 9,179,409.59 | 9,008,393.88 | 7,816,533.48 | 20,327,220.67 | 16,145,596.45 | 19,477,290.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,146,410.52 | 28,733,439.22 | 26,292,407.70 | 22,183,892.28 | 26,608,570.09 | 24,267,849.49 | 20,525,631.84 |
| 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 | 3,039,211.99 | 3,039,211.99 | 59,492,919.93 | 59,455,050.92 | 59,884,742.56 | 59,907,117.56 | 1,405,776.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,423,910.87 | 15,097,009.57 | 20,235,255.16 | 22,993,213.28 | 16,145,962.56 | 19,567,510.86 | 25,431,545.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,503,078.73 | 1,192,866,765.27 | 1,263,478,679.47 | 1,361,151,559.46 | 1,501,702,134.08 | 1,433,336,753.00 | 1,424,657,406.90 |
| 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 | 60,000,000.00 | 60,000,000.00 | - | - | - | - | 59,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,845,772.12 | 9,361,915.13 | 63,545.06 | 431,712.98 | 431,712.98 | 431,712.98 | 816,455.53 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,412,412.73 | 6,403,362.44 | 7,096,702.01 | 8,487,135.92 | 9,608,999.66 | 10,801,835.76 | 11,917,593.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,884.41 | 253,759.66 | 262,204.99 | 283,974.23 | 267,835.21 | 281,511.02 | 315,850.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,509,069.26 | 76,019,037.23 | 7,422,452.06 | 9,202,823.13 | 10,308,547.85 | 11,515,059.76 | 72,049,900.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,012,147.99 | 1,268,885,802.50 | 1,270,901,131.53 | 1,370,354,382.59 | 1,512,010,681.93 | 1,444,851,812.76 | 1,496,707,306.90 |
| 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 | 489,099,490.00 | 489,099,490.00 | 489,099,490.00 | 489,099,490.00 | 480,399,857.00 | 480,399,857.00 | 480,399,857.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,583,053.42 | 1,211,583,053.42 | 1,211,583,053.42 | 1,211,583,053.42 | 1,177,838,559.68 | 1,177,838,559.68 | 1,177,838,559.68 |
| 其他综合收益(元) | - | - | - | - | - | - | -1,159,708.55 | -1,159,708.55 | -235,154.06 | -235,154.06 | -235,154.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,157,997.14 | 18,157,997.14 | 18,157,997.14 | 18,157,997.14 | 18,157,997.14 | 18,157,997.14 | 18,157,997.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -746,537,530.17 | -767,748,051.60 | -791,921,315.62 | -800,208,530.28 | -803,716,370.81 | -824,164,241.01 | -835,418,487.34 |
| 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 | 972,303,010.39 | 951,092,488.96 | 925,759,516.39 | 917,472,301.73 | 872,444,888.95 | 851,997,018.75 | 840,742,772.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,281.71 | -63,488.21 | 76,624.29 | 226,644.02 | 666,931.32 | 892,185.52 | 1,041,651.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,137,728.68 | 951,029,000.75 | 925,836,140.68 | 917,698,945.75 | 873,111,820.27 | 852,889,204.27 | 841,784,424.39 |
| 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 | 2,203,149,876.67 | 2,219,914,803.25 | 2,196,737,272.21 | 2,288,053,328.34 | 2,385,122,502.20 | 2,297,741,017.03 | 2,338,491,731.29 |
| 公告日期 | 2025-10-27 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-24 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 | 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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