| 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 | 139,172,397.84 | 190,817,847.04 | 154,527,212.27 | 225,999,478.83 | 136,736,920.81 | 190,266,751.24 | 226,002,221.14 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 11,647,156.48 | 13,514,129.36 | 23,514,129.36 | 30,699,410.18 | 1,081,130.35 | 1,081,130.35 | 1,081,130.35 |
| 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 | 1,005,275,333.16 | 1,058,634,411.80 | 916,739,941.11 | 851,611,958.29 | 890,126,220.00 | 806,622,749.20 | 590,932,575.45 |
| 其中：应收票据(元) | - | - | - | - | - | - | 1,718,402.95 | 1,718,402.95 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,275,333.16 | 1,058,634,411.80 | 915,021,538.16 | 849,893,555.34 | 890,126,220.00 | 806,622,749.20 | 590,932,575.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,142,734.05 | 36,674,433.59 | 54,255,461.34 | 27,789,917.39 | 67,939,065.21 | 47,113,996.77 | 87,737,784.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,511,696.05 | 24,429,337.92 | 24,752,105.61 | 19,753,856.09 | 5,342,633.48 | 21,236,470.88 | 27,985,823.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,008,439.96 | 532,442,388.53 | 533,967,369.26 | 553,394,950.93 | 549,257,865.34 | 574,608,856.32 | 646,031,333.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,879,812.56 | 58,640,557.83 | 59,943,908.97 | 49,838,126.06 | 102,059,304.84 | 53,802,698.89 | 44,893,970.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,381,010.79 | 23,726,590.48 | 20,207,410.77 | 24,672,124.72 | 21,986,089.04 | 20,976,425.70 | 21,331,835.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,903,894,006.93 | 1,981,768,100.69 | 1,814,757,726.93 | 1,809,274,857.49 | 1,807,969,105.38 | 1,746,558,184.59 | 1,686,062,956.44 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,128.74 | 3,141,488.69 | 3,040,512.99 | 3,098,364.23 | 3,774,538.08 | 3,728,018.11 | 3,721,373.70 |
| 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 | 3,000,000.00 | 3,000,000.00 | 36,843,375.82 | 36,843,375.82 | 48,955,200.00 | 48,955,200.00 | 48,955,200.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,585,610.34 | 200,058,946.86 | 202,532,283.40 | 205,005,619.92 | 348,336,658.52 | 265,336,077.19 | 267,130,829.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,663,184.89 | 398,974,225.76 | 363,103,790.13 | 365,030,341.94 | 231,191,194.91 | 301,808,465.03 | 300,684,092.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,358,059.54 | 269,176,092.45 | 263,861,139.74 | 262,056,520.99 | 229,799,100.57 | 223,128,529.24 | 211,867,189.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,247.69 | 4,521,960.20 | 5,007,208.84 | 5,578,177.85 | 8,189,163.42 | 8,813,318.01 | 9,593,607.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,472,933.66 | 56,395,585.72 | 56,332,284.13 | 57,309,060.39 | 58,662,943.92 | 59,585,497.64 | 60,139,602.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,772,825.05 | 519,772,825.05 | 519,772,825.05 | 519,772,825.05 | 519,772,825.05 | 519,772,825.05 | 519,772,825.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,388,863.60 | 31,503,455.36 | 52,003,741.75 | 33,582,485.45 | 31,774,224.94 | 32,070,010.32 | 31,100,879.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,747,446.91 | 52,270,707.90 | 44,274,713.00 | 44,906,010.04 | 38,011,736.90 | 39,943,282.96 | 32,687,685.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,670,940.09 | 87,304,880.35 | 85,123,419.51 | 60,716,460.85 | 50,894,196.40 | 58,377,834.25 | 48,747,204.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,862,240.51 | 1,626,120,168.34 | 1,631,895,294.36 | 1,593,899,242.53 | 1,569,361,782.71 | 1,561,519,057.80 | 1,534,400,490.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,522,756,247.44 | 3,607,888,269.03 | 3,446,653,021.29 | 3,403,174,100.02 | 3,377,330,888.09 | 3,308,077,242.39 | 3,220,463,446.78 |
| 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 | 442,970,313.89 | 450,038,000.00 | 429,157,385.00 | 371,089,000.00 | 410,769,698.88 | 394,025,985.43 | 352,076,000.00 |
| 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 | 480,707,367.14 | 522,906,732.83 | 436,383,017.11 | 480,101,593.99 | 446,155,485.55 | 459,432,811.73 | 484,592,303.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,959,893.53 | 336,254,140.96 | 292,665,836.07 | 301,652,331.49 | 289,307,196.99 | 294,114,603.27 | 334,314,898.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,747,473.61 | 186,652,591.87 | 143,717,181.04 | 178,449,262.50 | 156,848,288.56 | 165,318,208.46 | 150,277,405.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,628,270.13 | 25,189,566.18 | 37,249,144.42 | 26,659,779.47 | 46,511,473.62 | 73,983,902.66 | 89,694,145.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,984,392.59 | 12,620,175.71 | 10,896,181.39 | 13,203,737.64 | 12,133,955.82 | 11,803,959.67 | 14,514,910.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,046,445.63 | 104,087,330.55 | 89,421,435.73 | 83,361,580.59 | 76,171,042.38 | 66,571,504.64 | 45,010,772.57 |
| 应付股利(元) | - | 会员可见 | - | - | 6,826,189.90 | 15,025,125.28 | - | - | - | 5,463,681.92 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,671,783.20 | 26,120,886.88 | 26,909,326.79 | 32,145,680.50 | 54,321,165.70 | 29,455,541.86 | 25,767,129.40 |
| 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 | 8,886,440.68 | 11,267,406.83 | 11,835,594.72 | 13,028,186.16 | 27,388,088.38 | 24,640,690.28 | 24,671,139.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,139,363.36 | 3,129,317.32 | 4,682,462.34 | 5,126,862.26 | 6,091,722.21 | 9,546,763.70 | 12,102,103.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,860,566.52 | 1,170,384,541.58 | 1,046,534,547.50 | 1,024,716,420.61 | 1,079,542,632.54 | 1,074,924,841.89 | 1,048,428,504.30 |
| 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 | 179,848,728.81 | 186,070,338.98 | 189,041,949.15 | 198,513,559.32 | 166,125,000.00 | 155,250,000.00 | 140,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,342.19 | 2,531,857.85 | 3,428,887.89 | 3,400,464.39 | 3,473,582.15 | 4,777,308.28 | 6,464,351.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,324,670.23 | 8,390,797.34 | 8,456,924.45 | 8,523,051.56 | 8,589,178.67 | 8,655,305.78 | 8,720,265.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,346.92 | 3,145,381.60 | 3,317,901.03 | 3,353,736.88 | 445,007.71 | 475,256.61 | 472,925.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,939,088.15 | 200,138,375.77 | 204,245,662.52 | 213,790,812.15 | 178,632,768.53 | 169,157,870.67 | 155,657,541.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,799,654.67 | 1,370,522,917.35 | 1,250,780,210.02 | 1,238,507,232.76 | 1,258,175,401.07 | 1,244,082,712.56 | 1,204,086,046.17 |
| 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 | 273,047,596.00 | 273,047,596.00 | 273,047,596.00 | 273,047,596.00 | 273,184,096.00 | 273,184,096.00 | 273,184,096.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,688,971.11 | 913,161,481.27 | 912,633,991.43 | 912,106,501.59 | 911,972,476.38 | 910,627,965.14 | 909,283,453.90 |
| 减：库存股(元) | - | - | - | - | 7,033,384.00 | 7,033,384.00 | 7,033,384.00 | 7,033,384.00 | 13,400,564.00 | 13,400,564.00 | 13,400,564.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,542.81 | -167,214.10 | -1,902,000.61 | -1,977,915.90 | 19,517.16 | -22,276.55 | 150,297.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,822,378.17 | 55,822,378.17 | 51,623,138.55 | 51,623,138.55 | 44,823,281.67 | 44,823,281.67 | 44,823,281.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,709,111.11 | 985,044,225.92 | 950,116,131.42 | 919,334,823.97 | 883,535,891.41 | 830,130,456.07 | 783,676,127.28 |
| 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 | 2,228,162,129.58 | 2,219,875,083.26 | 2,178,485,472.79 | 2,147,100,760.21 | 2,100,134,698.62 | 2,045,342,958.33 | 1,997,716,692.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,794,463.19 | 17,490,268.42 | 17,387,338.48 | 17,566,107.05 | 19,020,788.40 | 18,651,571.50 | 18,660,707.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,956,592.77 | 2,237,365,351.68 | 2,195,872,811.27 | 2,164,666,867.26 | 2,119,155,487.02 | 2,063,994,529.83 | 2,016,377,400.61 |
| 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 | 3,522,756,247.44 | 3,607,888,269.03 | 3,446,653,021.29 | 3,403,174,100.02 | 3,377,330,888.09 | 3,308,077,242.39 | 3,220,463,446.78 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-23 | 2024-04-29 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 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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