| 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 | 491,018,878.60 | 499,562,027.45 | 524,449,305.84 | 425,048,395.14 | 784,164,729.18 | 303,148,051.24 | 349,983,948.33 |
| 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 | 219,019,872.04 | 150,801,128.75 | 130,906,550.68 | 90,291,267.12 | 90,735,534.25 | 90,304,520.55 | 90,600,041.09 |
| 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 | 468,105,227.67 | 469,376,494.38 | 465,770,935.30 | 577,841,998.80 | 495,370,430.54 | 500,336,741.41 | 476,897,142.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,247,585.15 | 39,584,749.79 | 32,998,055.89 | 32,273,011.48 | 16,191,463.92 | 15,501,595.47 | 22,026,398.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,857,642.52 | 429,791,744.59 | 432,772,879.41 | 545,568,987.32 | 479,178,966.62 | 484,835,145.94 | 454,870,743.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,281,706.92 | 17,153,140.65 | 15,673,161.48 | 13,000,066.96 | 14,578,252.76 | 10,921,511.15 | 9,930,165.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,431,296.16 | 4,482,211.41 | 5,207,443.44 | 3,718,646.05 | 3,962,147.91 | 3,191,060.36 | 2,749,917.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,214,211.48 | 320,032,659.35 | 304,720,472.89 | 265,529,133.30 | 278,314,115.01 | 285,686,168.06 | 278,058,701.01 |
| 其他流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 692,283.73 | 12,061,580.30 | 5,650,443.30 | 6,610,093.87 | 4,303,807.79 | 3,354,694.98 | 2,877,595.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,576,477.66 | 1,512,734,633.76 | 1,483,571,928.40 | 1,429,958,213.60 | 1,686,691,228.11 | 1,214,162,005.76 | 1,228,861,121.97 |
| 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 | 1,992,141.51 | - | - | - | - | - | - |
| 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 | 86,405,000.00 | 86,405,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,642.65 | 3,628,100.62 | 3,701,558.59 | 3,775,016.56 | 3,848,474.41 | 3,921,932.50 | 3,995,390.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,382,449.64 | 1,165,405,018.43 | 1,079,246,180.49 | 1,071,497,306.31 | 961,434,421.72 | 714,184,656.82 | 603,403,043.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,978,113.67 | 49,735,861.75 | 81,987,397.67 | 69,315,025.87 | 106,927,969.02 | 298,845,726.23 | 390,766,683.46 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 77,283.29 | 103,044.38 | 128,805.47 | 154,566.56 | 180,327.65 | 206,088.74 | 231,849.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,759,278.02 | 86,993,561.35 | 88,282,266.08 | 88,819,724.21 | 88,304,201.32 | 89,067,138.99 | 90,350,628.66 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,162,915.78 | 26,676,639.59 | 24,822,254.94 | 23,412,547.28 | 18,829,141.97 | 12,526,847.73 | 10,173,306.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997,144.98 | 4,280,208.29 | 4,500,437.03 | 4,279,595.72 | 3,658,719.97 | 1,648,503.69 | 1,865,406.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,939,233.02 | 51,725,529.03 | 59,617,537.67 | 66,294,812.67 | 42,749,736.57 | 46,415,536.37 | 51,997,411.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,851,735.31 | 79,819,330.14 | 102,418,792.10 | 83,693,001.11 | 56,502,861.04 | 62,011,917.92 | 28,703,285.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,099,937.87 | 1,554,772,293.58 | 1,474,705,230.04 | 1,441,241,596.29 | 1,312,435,853.67 | 1,258,828,348.99 | 1,211,487,005.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,676,415.53 | 3,067,506,927.34 | 2,958,277,158.44 | 2,871,199,809.89 | 2,999,127,081.78 | 2,472,990,354.75 | 2,440,348,127.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 29,028,625.00 | 36,035,819.44 | 42,046,184.72 | 51,847,264.16 | 65,868,836.11 | 72,876,586.12 | 81,394,373.89 |
| 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 | 150,143,858.93 | 155,050,609.02 | 122,721,492.38 | 159,294,977.79 | 139,064,194.83 | 140,969,497.19 | 150,142,945.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 31,728,178.55 | 7,394,899.00 | - | 23,619,014.28 | 37,555,232.42 | 16,893,375.71 | 10,435,841.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,415,680.38 | 147,655,710.02 | 122,721,492.38 | 135,675,963.51 | 101,508,962.41 | 124,076,121.48 | 139,707,103.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,088,694.12 | 31,585,346.32 | 46,144,813.62 | 37,270,385.51 | 37,486,251.80 | 43,136,585.45 | 56,907,010.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,636,138.56 | 31,797,968.27 | 28,992,381.02 | 46,607,359.64 | 26,258,631.93 | 25,977,235.75 | 21,902,541.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,851,746.42 | 19,600,398.26 | 17,815,660.06 | 36,268,736.56 | 48,059,227.84 | 38,783,573.74 | 34,201,439.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,120,516.46 | 64,153,989.19 | 64,424,004.36 | 59,629,963.86 | 66,063,507.16 | 51,592,930.44 | 45,770,299.02 |
| 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 | 6,136,267.33 | 10,793,666.72 | 6,502,869.58 | 6,063,751.52 | 13,163,720.25 | 9,053,778.80 | 7,674,363.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,726,851.86 | 30,429,871.21 | 28,670,295.77 | 18,579,140.92 | 13,536,128.58 | 14,293,798.20 | 19,506,811.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,732,698.68 | 379,447,668.43 | 357,317,701.51 | 415,561,579.96 | 409,500,498.50 | 396,683,985.69 | 417,499,785.22 |
| 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 | 88,000,000.00 | 81,889,541.15 | 66,451,952.40 | 58,830,636.97 | 285,023,867.52 | 275,264,905.65 | 278,018,246.07 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,179,249.14 | 277,550,306.33 | 278,056,750.25 | 273,650,941.97 | 269,194,640.06 | - | - |
| 租赁负债(元) | - | - | - | - | - | - | 21,014.73 | 46,759.89 | 72,505.04 | 98,250.20 | 122,910.32 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,184,354.82 | 145,639,380.91 | 145,269,051.00 | 145,374,403.20 | 123,847,331.35 | 95,815,791.60 | 97,305,414.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,576,148.92 | 4,703,345.12 | 4,338,612.18 | 4,465,588.36 | 4,565,736.21 | 4,691,261.26 | 5,516,245.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,939,752.88 | 509,782,573.51 | 494,137,380.56 | 482,368,330.39 | 682,704,080.18 | 375,870,208.71 | 380,962,816.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,672,451.56 | 889,230,241.94 | 851,455,082.07 | 897,929,910.35 | 1,092,204,578.68 | 772,554,194.40 | 798,462,601.25 |
| 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 | 489,629,635.00 | 486,526,829.00 | 345,148,416.00 | 345,145,427.00 | 345,145,427.00 | 344,452,427.00 | 342,936,227.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,207,279.12 | 83,430,671.83 | 84,926,235.46 | 84,941,690.13 | 84,941,690.13 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,077,986.66 | 419,704,332.79 | 537,893,809.06 | 529,901,790.25 | 521,544,148.62 | 512,901,379.23 | 497,241,643.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,850.00 | 2,788,850.00 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,138.03 | 436,219.80 | 1,039,190.13 | 1,136,039.56 | 1,416,639.37 | 1,569,998.21 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,462,975.51 | 124,462,975.51 | 124,462,975.51 | 124,462,975.51 | 91,547,493.81 | 91,547,493.81 | 91,547,493.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,531,099.65 | 1,060,926,806.47 | 1,013,351,450.21 | 887,681,977.09 | 862,327,104.17 | 749,964,862.10 | 710,160,162.10 |
| 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 | 2,383,003,963.97 | 2,178,276,685.40 | 2,106,822,076.37 | 1,973,269,899.54 | 1,906,922,503.10 | 1,700,436,160.35 | 1,641,885,526.43 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,003,963.97 | 2,178,276,685.40 | 2,106,822,076.37 | 1,973,269,899.54 | 1,906,922,503.10 | 1,700,436,160.35 | 1,641,885,526.43 |
| 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 | 3,240,676,415.53 | 3,067,506,927.34 | 2,958,277,158.44 | 2,871,199,809.89 | 2,999,127,081.78 | 2,472,990,354.75 | 2,440,348,127.68 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 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 | - | - | - |
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