| 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 | 602,394,001.29 | 508,766,739.38 | 752,652,855.64 | 470,525,587.01 | 362,964,487.15 | 1,193,844,218.78 | 1,127,658,903.27 |
| 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 | 610,916,579.69 | 691,548,798.82 | 690,562,915.78 | 652,023,602.74 | 650,058,191.78 | 20,006,684.93 | 24,121,347.93 |
| 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 | 42,185,451.66 | 42,836,340.49 | 40,737,467.88 | 39,863,576.71 | 52,088,842.23 | 63,180,465.91 | 170,297,429.77 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 1,207,500.00 | 8,452,500.00 | 8,560,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,185,451.66 | 42,836,340.49 | 40,737,467.88 | 39,863,576.71 | 50,881,342.23 | 54,727,965.91 | 161,736,929.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,585,704.82 | 9,814,110.85 | 7,140,051.71 | 6,833,726.75 | 12,273,278.63 | 10,142,662.38 | 13,545,513.10 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 1,367,351.61 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,408,410.61 | 18,688,923.47 | 19,590,340.71 | 7,093,404.07 | 10,893,608.54 | 9,952,583.31 | 7,929,299.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,174,990.72 | 430,089,319.66 | 449,358,544.79 | 463,227,321.97 | 510,787,631.05 | 520,630,299.52 | 514,444,464.13 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,935,069.48 | 162,664,861.14 | 190,644,173.97 | 737,934,721.92 | 935,713,097.26 | 927,367,563.01 | 964,080,834.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,867.61 | 4,798,007.21 | - | 104,662,294.35 | 101,288,280.70 | 101,296,534.54 | 121,171,519.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,736,075.88 | 1,869,207,101.02 | 2,150,686,350.48 | 2,482,164,235.52 | 2,636,067,417.34 | 2,847,788,363.99 | 2,943,249,312.27 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,402,512.19 | 16,792,694.31 | 17,176,221.66 | 17,559,749.01 | 17,943,276.36 | 18,326,803.71 | 18,710,331.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,036,030.88 | 256,325,513.65 | 257,045,761.51 | 261,318,957.06 | 270,211,824.39 | 272,898,628.28 | 272,562,633.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,639,534.76 | 42,310,556.80 | 26,982,010.56 | 24,549,801.77 | 16,485,877.90 | 3,138,878.74 | 2,185,948.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,231,778.53 | 4,727,420.14 | 5,217,204.56 | 4,892,552.77 | 4,466,713.56 | 4,922,770.17 | 5,417,104.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,755,856.42 | 53,385,110.30 | 54,064,806.65 | 54,744,995.88 | 55,411,465.42 | 56,095,888.13 | 56,785,028.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,894.62 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,571,964.24 | 7,902,953.70 | 7,492,866.25 | 5,804,961.80 | 1,360,792.34 | 1,416,728.40 | 1,382,312.72 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 590,043,575.02 | 584,175,244.46 | 579,599,320.54 | 360,911,398.36 | 464,284,446.43 | 460,614,188.98 | 386,291,386.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,857,146.66 | 965,619,493.36 | 947,578,191.73 | 729,782,416.65 | 830,164,396.40 | 817,413,886.41 | 743,334,746.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,593,222.54 | 2,834,826,594.38 | 3,098,264,542.21 | 3,211,946,652.17 | 3,466,231,813.74 | 3,665,202,250.40 | 3,686,584,058.64 |
| 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 | 90,000,000.00 | 90,000,000.00 | 237,000,000.00 | 347,000,000.00 | 562,878,400.00 | 762,878,400.16 | 690,275,645.86 |
| 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 | 15,555,862.78 | 19,031,518.26 | 13,996,438.68 | 17,787,231.43 | 22,705,048.45 | 30,067,291.34 | 75,505,263.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,555,862.78 | 19,031,518.26 | 13,996,438.68 | 17,787,231.43 | 22,705,048.45 | 30,067,291.34 | 75,505,263.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,440,198.91 | 43,614,953.10 | 42,097,974.90 | 39,966,057.33 | 44,329,845.72 | 45,325,434.36 | 40,406,666.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,784,527.90 | 11,825,698.42 | 11,441,319.00 | 12,330,066.21 | 12,043,732.05 | 12,131,516.60 | 13,192,481.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,643,580.67 | 6,205,420.69 | 19,666,215.84 | 29,168,942.71 | 38,401,342.68 | 41,966,912.38 | 60,207,358.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,533,174.09 | 6,977,041.88 | 7,702,678.94 | 11,782,108.67 | 10,380,117.40 | 12,588,266.70 | 15,341,644.62 |
| 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 | 1,477,447.32 | 1,803,081.98 | 1,691,701.79 | 1,903,671.28 | 1,513,620.71 | 1,508,472.98 | 1,581,886.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,434,791.67 | 179,457,714.33 | 333,596,329.15 | 459,938,077.63 | 692,252,107.01 | 906,466,294.52 | 896,510,947.79 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,132,644.65 | 711,709,367.87 | 703,555,829.45 | 695,572,218.11 | 687,488,629.32 | 682,285,669.01 | 672,437,417.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,007.42 | 2,781,067.02 | 3,320,057.28 | 2,716,347.97 | 2,870,380.53 | 3,301,909.78 | 3,721,940.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,029,163.72 | 8,373,503.71 | 8,776,398.60 | 8,923,109.29 | 8,005,572.87 | 8,492,521.09 | 8,979,469.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 284.67 | 284.67 | 209.89 | 896,981.77 | 1,876,236.29 | 7,038,827.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,710,815.79 | 722,864,223.27 | 715,652,570.00 | 707,211,885.26 | 699,261,564.49 | 695,956,336.17 | 692,177,654.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,145,607.46 | 902,321,937.60 | 1,049,248,899.15 | 1,167,149,962.89 | 1,391,513,671.50 | 1,602,422,630.69 | 1,588,688,602.38 |
| 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 | 401,802,765.00 | 401,802,765.00 | 401,802,751.00 | 401,802,671.00 | 401,802,671.00 | 401,802,664.00 | 401,799,372.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,614,253.01 | 29,614,253.01 | 29,614,274.09 | 29,614,395.32 | 29,464,357.26 | 29,464,548.24 | 29,554,031.15 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,146,203.51 | 345,146,203.51 | 345,145,796.40 | 345,143,472.97 | 345,292,999.08 | 345,291,620.16 | 345,116,955.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,756.14 | 3,008,604.91 | 2,794,347.40 | 2,929,610.93 | 3,500,007.21 | 3,793,800.67 | 1,608,245.94 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,456,618.55 | 174,456,618.55 | 174,456,618.55 | 174,456,618.55 | 157,530,943.30 | 157,530,943.30 | 157,530,943.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,212,018.87 | 978,476,211.80 | 1,095,201,855.62 | 1,090,849,920.51 | 1,137,127,164.39 | 1,124,896,043.34 | 1,162,285,908.24 |
| 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 | 1,933,447,615.08 | 1,932,504,656.78 | 2,049,015,643.06 | 2,044,796,689.28 | 2,074,718,142.24 | 2,062,779,619.71 | 2,097,895,456.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,447,615.08 | 1,932,504,656.78 | 2,049,015,643.06 | 2,044,796,689.28 | 2,074,718,142.24 | 2,062,779,619.71 | 2,097,895,456.26 |
| 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 | 2,832,593,222.54 | 2,834,826,594.38 | 3,098,264,542.21 | 3,211,946,652.17 | 3,466,231,813.74 | 3,665,202,250.40 | 3,686,584,058.64 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |