| 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 | 635,775,318.62 | 637,319,570.44 | 700,383,437.28 | 819,194,807.95 | 618,480,532.26 | 690,708,197.97 | 675,012,755.91 |
| 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 | 79,000,000.00 | 13,000,000.00 | 19,000,000.00 | 8,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 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 | 628,458,542.39 | 666,693,920.30 | 691,608,826.94 | 784,300,310.14 | 706,232,721.14 | 744,845,406.92 | 754,853,896.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,827,023.07 | 66,043,292.92 | 101,046,458.58 | 117,795,703.30 | 99,468,309.48 | 114,113,060.94 | 94,392,198.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,631,519.32 | 600,650,627.38 | 590,562,368.36 | 666,504,606.84 | 606,764,411.66 | 630,732,345.98 | 660,461,698.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,767,594.11 | 45,821,174.18 | 48,187,334.48 | 42,075,607.14 | 43,206,315.25 | 35,846,060.45 | 22,936,374.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,394,674.17 | 35,043,572.50 | 29,172,829.66 | 29,351,197.04 | 30,994,323.84 | 30,293,725.54 | 27,608,957.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,614,514.50 | 686,817,349.19 | 652,743,300.30 | 601,700,766.82 | 651,320,599.65 | 622,109,963.03 | 572,831,294.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,582,093.73 | 273,098,402.20 | 276,352,077.51 | 211,573,280.70 | 238,564,912.47 | 229,545,176.88 | 209,166,081.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,582,246.93 | 76,624,942.18 | 75,004,910.73 | 55,851,549.54 | 72,382,840.84 | 54,015,588.39 | 70,641,024.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,174,984.45 | 2,434,418,930.99 | 2,492,452,716.90 | 2,552,047,519.33 | 2,364,182,245.45 | 2,410,364,119.18 | 2,336,050,384.06 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 213,659.64 | 669,409.01 | 1,175,187.19 | 1,361,298.68 | 1,494,423.76 |
| 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 | 632,995.01 | 619,650.41 | 620,847.38 | 635,623.49 | 613,439.10 | 637,071.18 | 606,127.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,529,923.39 | 96,347,525.36 | 98,191,451.70 | 100,125,286.83 | 103,158,725.72 | 104,240,091.54 | 105,830,246.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,175,981.31 | 261,423,175.02 | 238,255,904.78 | 248,085,065.96 | 241,451,612.88 | 243,934,380.43 | 241,263,388.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,775,572.93 | 11,783,586.10 | 8,662,137.98 | 5,885,543.17 | 6,838,435.07 | 6,514,393.91 | 4,654,310.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,004,500.64 | 66,721,878.30 | 67,424,463.04 | 48,332,993.40 | 49,447,462.65 | 55,631,181.79 | 52,204,673.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,926,444.70 | 51,248,724.34 | 46,328,603.98 | 45,441,713.10 | 46,658,610.84 | 48,652,466.62 | 49,714,317.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,195.80 | 22,195.80 | 22,195.80 | 22,195.80 | 22,195.80 | 22,195.80 | 22,195.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,769.27 | 1,032,694.73 | 1,182,512.66 | 1,332,330.59 | 1,371,013.20 | 1,520,831.13 | 1,670,649.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,183,958.32 | 38,454,862.63 | 39,200,080.50 | 37,207,747.92 | 36,014,997.09 | 36,075,199.18 | 36,272,954.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,842,523.22 | 44,608,493.48 | 61,289,277.57 | 59,947,165.29 | 31,514,528.29 | 34,127,169.65 | 25,427,537.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,784,864.59 | 572,262,786.17 | 561,391,135.03 | 547,685,074.56 | 518,266,207.83 | 532,716,279.91 | 519,160,824.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,959,849.04 | 3,006,681,717.16 | 3,053,843,851.93 | 3,099,732,593.89 | 2,882,448,453.28 | 2,943,080,399.09 | 2,855,211,208.77 |
| 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 | 84,602,061.47 | 93,017,930.41 | 93,346,549.38 | 109,549,016.47 | 129,940,691.01 | 114,196,121.59 | 119,954,929.97 |
| 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 | 337,324,440.59 | 299,617,288.54 | 282,334,878.42 | 326,525,255.13 | 257,430,879.65 | 287,997,391.15 | 279,262,542.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,303,355.00 | 10,000,000.00 | 10,000,000.00 | - | 10,578,503.66 | 18,078,503.66 | 18,078,503.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,021,085.59 | 289,617,288.54 | 272,334,878.42 | 326,525,255.13 | 246,852,375.99 | 269,918,887.49 | 261,184,039.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,089,562.35 | 465,234,608.21 | 484,160,560.52 | 477,736,162.66 | 411,762,145.53 | 437,820,378.16 | 387,442,588.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,012,488.48 | 74,820,045.00 | 80,767,107.38 | 90,655,482.92 | 68,259,976.46 | 67,416,192.31 | 67,283,777.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,220,303.48 | 12,692,251.09 | 22,685,941.85 | 23,636,918.83 | 9,227,177.08 | 11,481,084.57 | 19,451,392.89 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 6,331,055.53 | 4,640,940.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,025,153.68 | 81,724,599.85 | 79,733,449.06 | 81,678,176.27 | 61,522,521.54 | 69,993,985.83 | 72,630,810.40 |
| 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 | 25,361,635.97 | 29,274,711.33 | 28,844,407.33 | 24,724,308.31 | 23,448,059.98 | 139,420,861.96 | 137,593,892.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,413,117.36 | 7,107,362.67 | 5,578,247.09 | 11,209,434.87 | 11,840,944.07 | 12,155,059.39 | 8,461,853.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,048,763.38 | 1,063,488,797.10 | 1,077,451,141.03 | 1,145,714,755.46 | 973,432,395.32 | 1,146,812,130.49 | 1,096,722,729.00 |
| 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 | 21,613,267.43 | 30,141,907.24 | 29,473,013.24 | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,997,024.56 | 39,010,749.36 | 39,169,573.46 | 25,281,984.09 | 26,677,231.48 | 32,747,503.71 | 30,133,917.84 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,055,512.29 | 59,062,768.32 | 59,342,513.63 | 61,140,607.10 | 59,784,926.94 | 62,650,851.99 | 59,923,658.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,345,993.56 | 7,255,903.65 | 6,845,003.78 | 9,160,763.84 | 8,716,985.92 | 10,651,844.87 | 9,097,180.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,556,374.13 | 28,152,980.45 | 34,095,164.19 | 19,729,166.39 | 16,041,624.73 | 16,442,971.99 | 16,855,430.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,386.98 | 170,023.77 | 189,280.23 | 213,163.59 | 224,425.97 | 252,494.38 | 258,709.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,722,558.95 | 163,794,332.79 | 169,114,548.53 | 144,525,685.01 | 140,445,195.04 | 151,745,666.94 | 145,268,896.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,771,322.33 | 1,227,283,129.89 | 1,246,565,689.56 | 1,290,240,440.47 | 1,113,877,590.36 | 1,298,557,797.43 | 1,241,991,625.70 |
| 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 | 318,200,493.00 | 318,200,493.00 | 318,200,493.00 | 318,200,493.00 | 318,200,493.00 | 305,220,082.00 | 305,105,697.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 30,569,146.51 | 30,811,713.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,322,707.82 | 520,322,707.82 | 520,322,707.82 | 520,322,707.82 | 520,295,052.91 | 392,907,296.14 | 391,818,838.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,151,883.50 | 16,151,300.50 | 9,688,051.50 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,367,197.76 | 15,233,467.81 | 16,334,578.76 | 29,260,868.12 | 8,664,700.61 | 28,308,201.39 | 3,670,608.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,398,990.27 | 66,398,990.27 | 66,398,990.27 | 66,398,990.27 | 60,199,584.46 | 60,199,584.46 | 60,199,584.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,425,924.31 | 850,860,082.69 | 868,833,017.05 | 847,049,451.14 | 826,358,851.56 | 790,763,789.90 | 784,051,641.31 |
| 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 | 1,788,563,429.66 | 1,754,864,441.09 | 1,780,401,735.40 | 1,781,232,510.35 | 1,733,718,682.54 | 1,607,968,100.40 | 1,575,658,082.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,625,097.05 | 24,534,146.18 | 26,876,426.97 | 28,259,643.07 | 34,852,180.38 | 36,554,501.26 | 37,561,500.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,188,526.71 | 1,779,398,587.27 | 1,807,278,162.37 | 1,809,492,153.42 | 1,768,570,862.92 | 1,644,522,601.66 | 1,613,219,583.07 |
| 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 | 3,070,959,849.04 | 3,006,681,717.16 | 3,053,843,851.93 | 3,099,732,593.89 | 2,882,448,453.28 | 2,943,080,399.09 | 2,855,211,208.77 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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