| 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 | 69,923,469.98 | 62,080,150.30 | 111,018,017.51 | 137,144,611.63 | 174,595,519.87 | 129,477,661.18 | 121,076,783.88 |
| 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 | 547,198.36 | 737,384.59 | 453,107.08 | 38,667.90 | - | - | 51,750.00 |
| 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 | 346,549,497.67 | 400,607,304.09 | 334,032,732.98 | 363,192,980.82 | 385,924,052.12 | 340,938,697.34 | 361,347,231.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,549,497.67 | 400,607,304.09 | 334,032,732.98 | 363,192,980.82 | 385,924,052.12 | 340,938,697.34 | 361,347,231.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,782,916.89 | 11,216,758.90 | 12,974,867.39 | 8,820,289.33 | 10,640,984.44 | 9,252,688.98 | 13,931,267.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,447,075.91 | 17,259,273.85 | 16,239,228.87 | 16,277,675.09 | 3,378,507.37 | 4,005,286.54 | 5,421,078.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,526,909.73 | 822,867,904.29 | 802,602,776.41 | 765,145,185.43 | 727,116,891.79 | 760,308,219.10 | 797,013,776.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,388,415.71 | 40,698,583.43 | 82,994,594.37 | 69,347,266.86 | 43,027,499.05 | 44,347,058.98 | 41,045,604.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,812,395.80 | 1,385,628,741.42 | 1,390,576,525.93 | 1,381,895,817.96 | 1,380,678,842.99 | 1,307,156,210.83 | 1,359,302,123.59 |
| 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 | 345,420.78 | 357,526.40 | 396,642.23 | 399,523.25 | 400,000.00 | 400,000.00 | - |
| 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 | 117,890,948.09 | 115,738,155.50 | 109,620,079.42 | 105,404,243.14 | 103,520,863.37 | 100,249,941.85 | 96,312,047.70 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 17,032,435.48 | 17,403,826.12 | 80,955,346.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,366,862.11 | 834,565,758.40 | 805,143,256.31 | 823,814,274.36 | 672,979,966.87 | 687,710,333.85 | 686,373,062.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,523,927.86 | 546,334,656.40 | 327,888,314.88 | 242,927,661.75 | 343,094,765.71 | 261,109,899.04 | 158,117,956.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,316,785.97 | 21,183,522.71 | 22,371,043.56 | 39,577,617.52 | 41,878,451.62 | 44,566,494.93 | 41,947,742.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,048,246.70 | 178,689,748.80 | 177,727,531.58 | 163,025,469.93 | 124,834,382.11 | 112,554,636.81 | 80,924,164.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,564,616.47 | 15,077,464.96 | 13,320,784.35 | 14,027,430.66 | 2,631,241.76 | 1,398,760.35 | 3,610,772.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,982,274.86 | 11,632,284.88 | 14,301,131.55 | 17,038,457.33 | 12,694,558.42 | 13,059,182.33 | 7,860,001.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,770,058.80 | 16,506,957.92 | 121,933,414.51 | 66,390,338.72 | 25,805,451.63 | 42,927,373.96 | 94,306,524.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,809,141.64 | 1,740,086,075.97 | 1,592,702,198.39 | 1,472,605,016.66 | 1,344,872,116.97 | 1,281,380,449.24 | 1,250,407,618.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,621,537.44 | 3,125,714,817.39 | 2,983,278,724.32 | 2,854,500,834.62 | 2,725,550,959.96 | 2,588,536,660.07 | 2,609,709,742.01 |
| 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 | 464,895,612.10 | 503,487,973.80 | 481,364,677.38 | 453,634,953.03 | 478,434,333.38 | 458,376,472.40 | 483,462,695.18 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,702,654.87 | 20,410,619.47 | 17,076,106.19 | - | - | 16,553,893.81 | 16,178,362.83 |
| 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 | 407,546,647.86 | 341,179,538.35 | 300,418,704.18 | 314,251,329.23 | 287,589,181.12 | 276,287,406.56 | 252,325,552.85 |
| 其中：应付票据(元) | - | 会员可见 | - | - | - | - | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,546,647.86 | 341,179,538.35 | 290,418,704.18 | 304,251,329.23 | 287,589,181.12 | 276,287,406.56 | 252,325,552.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,752.08 | 2,441,311.42 | 1,673,788.63 | 2,043,246.44 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,231,964.22 | 24,275,631.45 | 14,392,109.94 | 5,303,469.83 | 3,927,743.07 | 4,127,196.63 | 25,552,117.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,883,148.98 | 23,620,696.86 | 19,129,609.10 | 20,478,853.10 | 19,323,363.63 | 20,389,531.97 | 18,412,554.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,726,580.52 | 6,219,890.09 | 8,482,491.02 | 14,861,251.67 | 5,080,804.08 | 19,787,832.32 | 6,962,937.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,421,477.16 | 1,871,745.04 | 9,999,864.92 | 19,388,068.73 | 25,774,764.77 | 61,980,661.12 | 75,242,099.92 |
| 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 | 222,340,831.96 | 284,167,561.10 | 265,995,519.52 | 241,409,912.65 | 178,278,918.43 | 143,611,140.28 | 148,206,538.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,574.94 | 3,034,070.65 | 1,362,097.45 | 539,554.12 | 289,006.50 | 459,296.57 | 2,823,313.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,839,244.69 | 1,210,709,038.23 | 1,119,894,968.33 | 1,071,910,638.80 | 998,698,114.98 | 1,001,573,431.66 | 1,029,166,172.89 |
| 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 | 687,612,300.13 | 564,467,099.38 | 530,830,780.68 | 405,027,285.69 | 364,405,995.33 | 235,059,841.88 | 286,883,937.79 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 242,887,673.01 | 236,116,148.46 | 229,705,271.31 | 225,415,655.00 | 219,064,133.33 | 212,990,346.16 | 206,923,951.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,731,064.05 | 18,464,654.50 | 21,266,784.74 | 36,498,187.94 | 33,997,805.74 | 35,599,894.95 | 35,996,352.05 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 44,707,454.37 | - | 33,276,853.38 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 46,277,678.92 | - | 29,184,127.84 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,524,481.79 | 33,368,767.12 | 26,276,990.99 | 21,430,488.40 | 22,074,475.38 | 23,264,267.24 | 24,460,355.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,261,084.38 | 11,196,565.61 | 11,775,632.70 | 14,004,534.43 | 13,728,149.00 | 15,371,606.07 | 12,714,674.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,294,282.28 | 908,320,689.44 | 849,039,588.26 | 735,653,004.84 | 653,270,558.78 | 522,285,956.30 | 566,979,270.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,133,526.97 | 2,119,029,727.67 | 1,968,934,556.59 | 1,807,563,643.64 | 1,651,968,673.76 | 1,523,859,387.96 | 1,596,145,443.82 |
| 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 | 437,206,334.00 | 437,196,056.00 | 437,135,321.00 | 437,134,150.00 | 437,129,127.00 | 437,115,519.00 | 437,099,178.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 110,411,672.57 | 110,430,614.65 | 110,547,650.38 | 110,544,714.86 | 110,554,013.70 | 110,579,189.45 | 110,611,976.47 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,100,496.27 | 111,049,409.78 | 112,293,673.34 | 118,886,953.95 | 121,242,714.17 | 121,144,826.64 | 121,099,903.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,340.44 | 293,609.85 | 380,477.45 | 428,023.67 | 291,087.45 | 477,121.75 | 153,432.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,951,389.52 | 41,951,389.52 | 41,951,389.52 | 41,951,389.52 | 40,574,349.48 | 40,574,349.48 | 40,574,349.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,740,979.71 | 232,647,102.28 | 231,182,435.92 | 244,019,232.68 | 270,903,963.37 | 281,312,390.74 | 239,090,289.24 |
| 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 | 923,807,212.51 | 933,568,182.08 | 933,490,947.61 | 952,964,464.68 | 980,695,255.17 | 991,203,397.06 | 948,629,128.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,680,797.96 | 73,116,907.64 | 80,853,220.12 | 93,972,726.30 | 92,887,031.03 | 73,473,875.05 | 64,935,169.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,488,010.47 | 1,006,685,089.72 | 1,014,344,167.73 | 1,046,937,190.98 | 1,073,582,286.20 | 1,064,677,272.11 | 1,013,564,298.19 |
| 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 | 3,212,621,537.44 | 3,125,714,817.39 | 2,983,278,724.32 | 2,854,500,834.62 | 2,725,550,959.96 | 2,588,536,660.07 | 2,609,709,742.01 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-18 | 2023-10-25 | 2023-08-16 | 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) |