| 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 | 796,342,461.91 | 771,317,731.63 | 795,454,195.90 | 744,506,761.29 | 621,406,130.98 | 634,703,987.48 | 609,646,889.27 |
| 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 | 1,635,353.73 | 1,635,353.73 | 1,635,353.73 | 1,635,353.73 | 1,916,848.62 | 1,916,848.62 | 1,916,848.62 |
| 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 | 595,949,719.94 | 601,625,614.19 | 563,354,607.70 | 574,413,358.48 | 659,637,112.29 | 641,190,046.36 | 593,257,862.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,233,027.08 | 97,923,077.56 | 96,144,573.45 | 107,345,882.84 | 107,473,573.82 | 65,309,854.38 | 8,310,928.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,716,692.86 | 503,702,536.63 | 467,210,034.25 | 467,067,475.64 | 552,163,538.47 | 575,880,191.98 | 584,946,934.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,464,650.94 | 12,734,329.40 | 12,301,017.04 | 13,395,570.05 | 15,703,537.63 | 16,921,025.23 | 16,665,250.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,326,496.37 | 6,757,895.99 | 4,723,469.33 | 7,530,265.53 | 4,765,699.42 | 6,423,751.29 | 9,999,816.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,542,176.91 | 294,814,693.20 | 292,040,804.50 | 291,141,216.83 | 333,122,836.80 | 344,864,461.94 | 366,650,596.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,786.40 | 436,575.55 | 442,048.86 | 817,676.21 | 397,480.62 | 404,923.36 | 403,825.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,754,205.49 | 6,084,126.47 | 6,200,815.04 | 8,379,037.64 | 4,344,067.20 | 5,090,207.64 | 4,207,295.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,650,910.77 | 1,724,141,787.54 | 1,710,644,129.87 | 1,683,807,800.77 | 1,677,683,408.19 | 1,692,256,954.44 | 1,647,875,224.99 |
| 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 | 2,850,503.96 | 3,038,243.70 | 3,141,851.43 | 3,485,311.30 | 3,816,006.84 | 2,949,234.86 | 3,428,447.14 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 9,307,644.66 | 9,307,644.66 | 9,307,645.66 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,697,151.57 | 29,762,077.10 | 27,682,774.39 | 31,396,316.95 | 31,513,010.42 | 31,882,815.65 | 33,544,654.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,189,343.76 | 356,274,679.86 | 364,790,682.63 | 363,749,340.11 | 337,033,842.66 | 341,625,422.95 | 345,265,375.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,585,074.72 | 96,013,118.35 | 77,208,625.63 | 67,056,623.58 | 83,985,336.16 | 62,228,306.76 | 50,891,349.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,799,158.53 | 18,636,371.09 | 20,505,354.35 | 22,393,270.61 | 17,323,983.50 | 18,193,913.47 | 19,822,055.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,199,360.05 | 57,778,559.61 | 58,614,366.89 | 59,213,259.64 | 56,123,894.65 | 57,062,768.73 | 57,242,193.81 |
| 商誉(元) | - | - | - | - | - | - | - | - | 13,305.85 | 13,305.85 | 13,305.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,661,490.11 | 12,865,170.34 | 11,010,012.94 | 11,082,281.36 | 7,793,460.22 | 8,143,177.51 | 8,026,536.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,629,204.63 | 39,626,183.53 | 37,918,783.34 | 36,763,780.17 | 41,857,270.29 | 41,394,111.00 | 42,156,698.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,116,948.78 | 10,769,533.26 | 13,133,091.99 | 14,329,815.28 | 17,269,676.29 | 15,342,181.29 | 13,844,593.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,728,236.11 | 624,763,936.84 | 614,005,543.59 | 609,469,999.00 | 606,037,431.54 | 588,142,882.73 | 583,542,857.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,379,146.88 | 2,348,905,724.38 | 2,324,649,673.46 | 2,293,277,799.77 | 2,283,720,839.73 | 2,280,399,837.17 | 2,231,418,082.18 |
| 流动负债： | |||||||||||
| 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 | 325,361,764.19 | 299,021,387.93 | 258,375,454.62 | 253,143,497.87 | 266,574,989.03 | 245,031,846.26 | 213,816,603.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,361,764.19 | 299,021,387.93 | 258,375,454.62 | 253,143,497.87 | 266,574,989.03 | 245,031,846.26 | 213,816,603.38 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 6,095.24 | 6,095.24 | - | 47,681.54 | 6,095.24 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,741,970.55 | 20,091,053.70 | 25,588,261.37 | 24,618,508.75 | 25,906,270.55 | 27,779,225.71 | 25,037,366.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,572,845.58 | 62,412,682.57 | 89,557,816.90 | 89,750,478.58 | 72,922,017.47 | 59,826,829.28 | 96,549,149.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,516,812.57 | 17,640,847.19 | 19,345,333.91 | 19,112,763.84 | 28,056,407.34 | 27,825,642.85 | 49,479,093.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,813,518.95 | 51,252,580.14 | 50,134,883.01 | 54,617,017.95 | 59,491,672.69 | 87,222,808.12 | 81,855,697.27 |
| 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 | 6,129,219.02 | 6,177,898.42 | 6,659,259.02 | 6,709,822.84 | 5,978,787.17 | 8,192,976.56 | 5,292,659.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,736,443.74 | 5,727,407.74 | 5,649,327.68 | 5,519,634.31 | 1,082,316.72 | 1,548,141.95 | 1,034,720.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,878,669.84 | 462,329,952.93 | 455,310,336.51 | 453,519,405.68 | 460,018,556.21 | 457,427,470.73 | 473,065,289.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 7,643.94 | 7,930.62 | 7,494.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,098,283.20 | 13,086,271.82 | 14,259,333.00 | 15,594,345.63 | 11,920,200.83 | 11,624,432.23 | 15,379,279.65 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 7,890,591.39 | 7,415,886.83 | 7,025,214.61 | 6,834,052.81 | 6,459,925.27 | 6,585,447.22 | 6,379,251.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,066,233.31 | 8,181,712.28 | 8,297,191.25 | 8,565,256.33 | 8,485,426.65 | 8,492,371.11 | 5,183,276.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,965.50 | 504,965.50 | 602,120.79 | 504,965.50 | 6,175,133.28 | 6,285,775.21 | 6,203,241.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,560,073.40 | 29,188,836.43 | 30,183,859.65 | 31,498,620.27 | 33,048,329.97 | 32,995,956.39 | 33,152,543.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,438,743.24 | 491,518,789.36 | 485,494,196.16 | 485,018,025.95 | 493,066,886.18 | 490,423,427.12 | 506,217,833.55 |
| 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 | 517,410,336.00 | 517,410,336.00 | 517,410,336.00 | 517,410,336.00 | 517,410,336.00 | 513,393,236.00 | 513,393,236.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,191,079.91 | 72,056,977.26 | 71,458,321.09 | 69,908,659.46 | 84,197,422.79 | 65,635,560.16 | 64,521,318.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,630,023.54 | 25,147,175.82 | 20,224,472.03 | 22,955,748.52 | 36,145,116.60 | 40,408,276.16 | 15,114,602.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,795,982.20 | 14,325,684.86 | 12,582,447.55 | 11,113,209.87 | 8,996,239.12 | 7,520,796.34 | 5,550,818.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,176,648.10 | 36,176,648.10 | 36,176,648.10 | 36,176,648.10 | 28,206,442.05 | 28,206,442.05 | 28,206,442.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,657,150.93 | 1,071,854,440.31 | 1,062,395,557.86 | 1,030,597,629.12 | 989,427,604.49 | 1,001,779,689.49 | 965,202,885.85 |
| 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 | 1,777,861,220.68 | 1,736,971,262.35 | 1,720,247,782.63 | 1,688,162,231.07 | 1,664,383,161.05 | 1,656,944,000.20 | 1,591,989,303.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,079,182.96 | 120,415,672.67 | 118,907,694.67 | 120,097,542.75 | 126,270,792.50 | 133,032,409.85 | 133,210,944.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,940,403.64 | 1,857,386,935.02 | 1,839,155,477.30 | 1,808,259,773.82 | 1,790,653,953.55 | 1,789,976,410.05 | 1,725,200,248.63 |
| 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 | 2,424,379,146.88 | 2,348,905,724.38 | 2,324,649,673.46 | 2,293,277,799.77 | 2,283,720,839.73 | 2,280,399,837.17 | 2,231,418,082.18 |
| 公告日期 | 2025-10-27 | 2025-08-25 | 2025-04-28 | 2025-04-21 | 2024-10-24 | 2024-08-27 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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