| 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 | 565,920,136.95 | 569,682,507.83 | 690,720,533.98 | 609,503,239.41 | 504,257,137.53 | 417,947,576.08 | 511,570,092.94 |
| 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 | 795,068,853.43 | 822,314,284.63 | 796,157,776.14 | 877,718,253.59 | 975,029,316.05 | 971,785,968.32 | 849,346,499.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,240,000.00 | 16,871,658.65 | 22,781,749.56 | 10,404,950.83 | 51,271,033.01 | 27,729,803.45 | 8,198,837.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,828,853.43 | 805,442,625.98 | 773,376,026.58 | 867,313,302.76 | 923,758,283.04 | 944,056,164.87 | 841,147,661.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,333,868.50 | 16,045,060.34 | 29,104,190.17 | 22,494,283.33 | 21,726,824.82 | 40,588,849.09 | 47,867,812.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,829,709.09 | 10,067,828.38 | 11,930,142.95 | 10,572,582.28 | 12,075,377.82 | 12,072,834.89 | 13,496,181.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,768,098.19 | 272,772,451.66 | 277,186,195.62 | 294,528,386.62 | 341,965,780.99 | 361,769,253.89 | 309,750,230.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,075,261.68 | 31,850,582.69 | 37,670,147.35 | 35,917,388.81 | 36,624,294.38 | 39,742,138.37 | 39,788,565.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,164,385.85 | 10,899,172.49 | 12,188,944.81 | 10,322,407.71 | 16,402,408.55 | 12,506,578.05 | 13,956,536.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,043,263.29 | 1,734,492,729.37 | 1,878,033,418.23 | 1,861,348,389.21 | 1,919,200,597.56 | 1,862,664,042.55 | 1,787,075,918.58 |
| 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 | 9,672,898.78 | 9,414,627.57 | 10,008,291.58 | 9,893,514.55 | 9,219,978.32 | 9,746,843.08 | 9,448,440.26 |
| 投资性房地产(元) | - | 会员可见 | - | - | - | - | - | 682,881.37 | 706,034.46 | 729,187.56 | 752,340.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,388,933.15 | 583,760,165.28 | 569,492,536.72 | 582,725,395.57 | 557,332,277.58 | 566,943,847.14 | 575,183,057.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,724,278.43 | 49,108,375.92 | 67,009,355.19 | 48,720,056.01 | 61,485,234.19 | 52,685,958.77 | 48,091,574.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,089.87 | 1,902,581.18 | 2,663,452.55 | 5,950,949.00 | 7,041,420.21 | 7,942,970.01 | 7,890,019.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,968,423.75 | 68,081,752.89 | 65,960,105.76 | 66,393,211.55 | 61,907,566.99 | 62,672,191.41 | 63,436,815.49 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,982.30 | - | - | 564,601.81 | 4,276,205.39 | 3,776,213.56 | 3,031,293.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,016.62 | 161,306.94 | 223,593.57 | 248,800.20 | 539,229.38 | 555,102.50 | 577,124.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,903,614.51 | 52,965,554.65 | 57,864,560.01 | 58,080,990.43 | 55,000,300.09 | 48,367,808.11 | 46,009,196.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,387,668.22 | 9,387,668.22 | 9,387,668.22 | 9,387,668.22 | 12,351,545.30 | 12,351,545.30 | 12,268,376.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,337,905.63 | 774,782,032.65 | 782,609,563.60 | 782,648,068.71 | 769,859,791.91 | 765,771,667.44 | 766,688,237.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,381,168.92 | 2,509,274,762.02 | 2,660,642,981.83 | 2,643,996,457.92 | 2,689,060,389.47 | 2,628,435,709.99 | 2,553,764,156.29 |
| 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 | 115,018,124.54 | 118,915,543.68 | 225,721,090.85 | 262,199,293.97 | 238,683,838.91 | 210,738,146.30 | 172,492,151.62 |
| 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 | 220,858,098.30 | 210,526,747.98 | 233,865,152.40 | 272,022,204.67 | 267,925,159.08 | 275,004,472.24 | 257,329,748.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,307,144.93 | 39,382,186.46 | 53,527,291.94 | 72,631,322.71 | 65,941,415.87 | 61,165,865.47 | 79,161,998.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,550,953.37 | 171,144,561.52 | 180,337,860.46 | 199,390,881.96 | 201,983,743.21 | 213,838,606.77 | 178,167,750.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,073,695.06 | 73,485,045.62 | 74,504,629.89 | 54,494,380.16 | 48,863,761.73 | 52,031,406.39 | 40,877,804.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,381,996.71 | 36,446,024.94 | 34,871,616.78 | 37,536,002.94 | 37,386,833.64 | 38,292,566.22 | 39,926,799.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,684.55 | 3,232,154.42 | 4,672,753.62 | 5,734,219.08 | 9,166,357.24 | 2,690,861.22 | 2,548,541.84 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 20,047,712.76 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,503,912.70 | 39,392,141.48 | 40,663,889.69 | 35,011,595.74 | 52,039,142.69 | 46,549,880.74 | 37,543,383.03 |
| 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 | 76,360,518.98 | 54,031,679.36 | 55,127,313.25 | 14,176,556.24 | 2,771,718.11 | 5,644,911.02 | 4,269,392.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,463,617.74 | 15,611,269.35 | 10,605,717.26 | 6,412,608.40 | 26,372,618.91 | 16,695,943.57 | 5,314,114.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,634,648.58 | 551,640,606.83 | 680,032,163.74 | 687,586,861.20 | 683,209,430.31 | 667,695,900.46 | 560,301,935.96 |
| 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 | 92,897,772.73 | 130,895,148.88 | 140,588,641.94 | 109,772,703.74 | 115,733,787.27 | 113,563,297.26 | 130,178,702.94 |
| 应付债券(元) | - | - | - | - | 214,571,701.36 | 210,001,655.02 | 205,168,865.57 | 203,615,867.33 | 199,152,418.59 | 194,672,642.35 | 190,220,163.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 36,763.18 | 68,360.25 | 129,339.78 | 2,567,720.89 | 967,094.40 | 2,123,873.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,443,262.39 | 64,303,296.15 | 61,736,913.24 | 62,087,696.99 | 58,295,996.12 | 21,757,919.12 | 23,350,759.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,661,487.04 | 10,047,374.27 | 9,328,098.94 | 9,564,577.30 | 7,604,576.69 | 8,105,075.12 | 17,142,428.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,574,223.52 | 415,284,237.50 | 416,890,879.94 | 385,170,185.14 | 383,354,499.56 | 339,066,028.25 | 363,015,927.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,208,872.10 | 966,924,844.33 | 1,096,923,043.68 | 1,072,757,046.34 | 1,066,563,929.87 | 1,006,761,928.71 | 923,317,862.97 |
| 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 | 247,264,941.00 | 247,229,150.00 | 247,229,150.00 | 247,229,108.00 | 247,228,687.00 | 247,228,687.00 | 247,227,935.00 |
| 其他权益工具(元) | - | - | - | - | 84,284,524.12 | 84,387,730.54 | 84,387,730.54 | 84,388,407.30 | 84,395,174.93 | 84,395,174.93 | 84,407,289.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,939,653.43 | 612,657,873.89 | 612,657,878.70 | 612,655,961.97 | 606,370,395.68 | 606,370,395.68 | 606,339,336.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,091,533.22 | 77,091,533.22 | 77,091,533.22 | 77,091,533.22 | 77,091,533.22 | 77,091,533.22 | 77,091,533.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,213,462.98 | 512,837,539.54 | 534,602,786.92 | 542,058,046.96 | 598,894,113.12 | 598,060,553.32 | 607,307,728.78 |
| 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 | 1,506,794,114.75 | 1,534,203,827.19 | 1,555,969,079.38 | 1,563,423,057.45 | 1,613,979,903.95 | 1,613,146,344.15 | 1,622,373,822.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,378,182.07 | 8,146,090.50 | 7,750,858.77 | 7,816,354.13 | 8,516,555.65 | 8,527,437.13 | 8,072,470.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,172,296.82 | 1,542,349,917.69 | 1,563,719,938.15 | 1,571,239,411.58 | 1,622,496,459.60 | 1,621,673,781.28 | 1,630,446,293.32 |
| 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 | 2,503,381,168.92 | 2,509,274,762.02 | 2,660,642,981.83 | 2,643,996,457.92 | 2,689,060,389.47 | 2,628,435,709.99 | 2,553,764,156.29 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-24 | 2025-04-19 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-21 | 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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