| 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 | 302,284,887.65 | 409,156,271.45 | 328,359,079.64 | 473,485,532.71 | 627,039,368.07 | 1,092,958,191.73 | 616,254,831.46 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 50,014,070.34 | 304,194.84 | 30,452,581.62 | 599,988.03 | 1,345,193.78 | 245,198,040.66 | 661,027,313.55 |
| 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 | 1,163,761,736.16 | 1,135,598,039.41 | 1,118,916,967.38 | 1,161,916,619.62 | 1,653,611,912.52 | 1,884,574,384.66 | 2,226,761,903.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,550,315.61 | 39,569,593.00 | 44,940,779.69 | 43,467,267.86 | 165,538,406.38 | 466,902,997.74 | 701,408,581.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,211,420.55 | 1,096,028,446.41 | 1,073,976,187.69 | 1,118,449,351.76 | 1,488,073,506.14 | 1,417,671,386.92 | 1,525,353,322.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,663,960.46 | 71,082,000.22 | 101,156,230.08 | 44,428,314.42 | 103,262,838.66 | 79,368,230.95 | 41,037,736.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,616,013.92 | 25,072,983.11 | 20,427,311.98 | 15,010,972.35 | 21,480,667.78 | 19,602,043.61 | 16,377,060.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,853,530.93 | 629,556,751.44 | 580,134,339.64 | 555,803,469.67 | 361,962,608.77 | 495,503,062.26 | 561,543,733.67 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,122,955.97 | 65,680,170.14 | 54,535,687.51 | 58,290,748.92 | 60,286,002.55 | 58,817,346.23 | 57,287,491.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,555,000.91 | 31,041,664.82 | 31,153,688.23 | 36,210,347.76 | 27,861,627.19 | 27,430,361.02 | 32,792,178.22 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,847,803.96 | 2,371,464,134.87 | 2,279,399,591.41 | 2,367,879,520.77 | 2,879,904,663.31 | 3,928,499,799.99 | 4,231,834,867.37 |
| 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 | 34,249,187.83 | 34,306,384.41 | 33,519,182.88 | 33,664,791.30 | 31,267,262.01 | 32,375,361.59 | 34,407,238.98 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 51,217,280.28 | 45,156,659.23 | 42,401,573.61 | 37,195,999.27 | 45,308,945.43 | 41,949,850.29 | 53,200,749.18 |
| 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 | 202,457,518.54 | 202,457,518.54 | 202,457,518.54 | 202,457,518.54 | 195,501,142.62 | 195,402,132.72 | 185,402,132.72 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,853,275.94 | 164,636,151.62 | 166,965,626.08 | 37,090,786.77 | 37,574,992.26 | 38,059,197.75 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,741,061.08 | 402,596,571.10 | 411,116,498.38 | 422,077,437.80 | 435,358,748.25 | 429,659,928.06 | 451,915,236.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,935,620.76 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,906,424.09 | 17,605,317.44 | 18,443,268.13 | 22,666,688.17 | 3,984,309.93 | 6,296,591.14 | 6,464,615.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,441,467.66 | 39,753,269.05 | 40,066,433.39 | 40,407,095.11 | 40,811,855.47 | 41,166,450.78 | 56,917,937.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,523,173.74 | 24,523,173.74 | 24,523,173.74 | 24,523,173.74 | 440,772,474.03 | 440,494,712.76 | 440,494,712.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,270.91 | 1,956,139.75 | 1,718,041.78 | 1,782,332.09 | 3,238,296.86 | 2,065,114.68 | 2,688,975.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,004,217.75 | 48,872,081.95 | 50,362,451.79 | 49,753,054.22 | 134,418,419.89 | 132,471,384.61 | 109,166,315.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,087,136.85 | 36,471,502.64 | 32,855,452.06 | 29,447,897.12 | 429,470.68 | 429,470.67 | 1,466,690.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,404,635.43 | 1,018,334,769.47 | 1,024,429,220.38 | 901,066,774.13 | 1,368,665,917.43 | 1,360,370,195.05 | 1,342,124,605.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,252,439.39 | 3,389,798,904.34 | 3,303,828,811.79 | 3,268,946,294.90 | 4,248,570,580.74 | 5,288,869,995.04 | 5,573,959,472.66 |
| 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 | 171,619,359.37 | 173,407,511.55 | 116,209,693.82 | 153,594,378.39 | 105,647,973.29 | 662,330,483.76 | 608,533,861.82 |
| 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 | 1,057,466,206.22 | 1,081,313,251.78 | 1,017,181,871.11 | 1,051,165,401.24 | 1,183,460,871.08 | 1,615,186,608.27 | 1,444,135,419.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,941,691.24 | 34,905,151.61 | 25,234,748.29 | 57,977,356.19 | 217,106,128.18 | 490,090,896.58 | 513,314,131.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,524,514.98 | 1,046,408,100.17 | 991,947,122.82 | 993,188,045.05 | 966,354,742.90 | 1,125,095,711.69 | 930,821,288.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,390,806.60 | 498,494,936.15 | 482,266,184.63 | 412,314,427.66 | 147,882,553.99 | 181,803,186.69 | 136,089,239.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,867,479.20 | 15,123,743.51 | 18,636,354.61 | 19,567,120.51 | 14,642,812.16 | 17,369,985.89 | 16,852,252.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,476,016.00 | 52,669,489.77 | 66,046,989.76 | 70,065,844.11 | 84,086,229.78 | 112,184,064.58 | 88,478,573.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,026,949.30 | 10,449,981.16 | 50,955,136.79 | 21,420,702.20 | 11,980,964.90 | 5,681,972.51 | 2,532,653.91 |
| 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 | 1,859,384.50 | 2,648,750.19 | 1,803,282.78 | 4,469,464.18 | 1,807,341.22 | 2,864,409.49 | 3,587,950.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,457,378.72 | 48,831,513.21 | 46,596,030.71 | 39,570,318.55 | 19,246,426.57 | 23,604,192.89 | 17,121,900.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,163,579.91 | 1,882,939,177.32 | 1,799,695,544.21 | 1,772,167,656.84 | 1,568,755,172.99 | 2,621,024,904.08 | 2,317,331,851.65 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 352,834.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,985,774.71 | 15,081,712.35 | 16,484,859.25 | 17,938,156.18 | 2,235,839.59 | 3,709,824.43 | 3,578,325.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,950.92 | 4,192,077.92 | 5,314,404.57 | 4,660,140.39 | 3,381,100.00 | 3,774,350.00 | 1,706,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,009,622.86 | 7,125,054.85 | 7,240,486.84 | 7,355,918.83 | 7,822,831.12 | 7,671,905.97 | 7,702,214.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,890,579.94 | 4,061,060.03 | 4,641,472.29 | 5,161,416.08 | 90,350.76 | 4,772.13 | 3,392.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,945,928.43 | 30,459,905.15 | 34,034,056.95 | 35,115,631.48 | 13,530,121.47 | 15,160,852.53 | 12,989,932.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,109,508.34 | 1,913,399,082.47 | 1,833,729,601.16 | 1,807,283,288.32 | 1,582,285,294.46 | 2,636,185,756.61 | 2,330,321,784.25 |
| 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 | 497,511,290.00 | 497,511,290.00 | 497,511,290.00 | 497,511,290.00 | 497,511,290.00 | 497,511,290.00 | 497,511,290.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,633,378.56 | 1,823,633,378.56 | 1,823,633,378.56 | 1,823,633,378.56 | 1,823,633,378.56 | 1,823,633,378.56 | 1,823,633,378.56 |
| 其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -15,695,601.53 | -20,847,129.42 | -22,408,116.05 | -27,613,690.39 | -19,001,482.82 | -19,430,863.46 | -9,867,599.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,905,846.43 | 118,905,846.43 | 118,905,846.43 | 118,905,846.43 | 118,905,846.43 | 118,905,846.43 | 118,905,846.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -935,343,913.83 | -939,706,437.81 | -946,509,635.59 | -951,625,493.81 | 244,729,675.42 | 230,552,339.46 | 812,187,397.53 |
| 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 | 1,489,010,999.63 | 1,479,496,947.76 | 1,471,132,763.35 | 1,460,811,330.79 | 2,665,778,707.59 | 2,651,171,990.99 | 3,242,370,313.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,868,068.58 | -3,097,125.89 | -1,033,552.72 | 851,675.79 | 506,578.69 | 1,512,247.44 | 1,267,375.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,142,931.05 | 1,476,399,821.87 | 1,470,099,210.63 | 1,461,663,006.58 | 2,666,285,286.28 | 2,652,684,238.43 | 3,243,637,688.41 |
| 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 | 3,366,252,439.39 | 3,389,798,904.34 | 3,303,828,811.79 | 3,268,946,294.90 | 4,248,570,580.74 | 5,288,869,995.04 | 5,573,959,472.66 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-24 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 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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