| 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 | 715,208,952.87 | 708,918,889.41 | 330,348,482.97 | 380,311,209.60 | 460,433,864.81 | 869,721,258.31 | 938,710,015.66 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | - | - | 425,292,165.34 | 457,765,952.20 | 418,751,108.53 | 35,141,628.84 | - |
| 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 | 463,957,694.72 | 438,176,597.25 | 476,686,960.33 | 500,297,077.35 | 425,637,647.83 | 355,922,474.40 | 318,763,843.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,410,830.97 | 32,565,470.04 | 33,895,399.83 | 42,938,511.98 | 43,329,429.28 | 27,121,435.96 | 29,878,506.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,546,863.75 | 405,611,127.21 | 442,791,560.50 | 457,358,565.37 | 382,308,218.55 | 328,801,038.44 | 288,885,336.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,097,928.11 | 6,276,949.65 | 13,753,178.14 | 10,757,226.82 | 8,665,310.62 | 23,567,340.05 | 8,956,685.28 |
| 应收利息(元) | - | - | - | - | - | - | 720,164.99 | 720,164.99 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,323,480.98 | 4,215,719.41 | 3,235,787.46 | 7,538,411.24 | 6,839,532.85 | 3,791,649.40 | 3,925,828.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,051,326.08 | 417,779,212.36 | 341,451,348.41 | 361,662,833.19 | 420,016,222.52 | 469,654,865.02 | 415,293,748.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,212,039.28 | 17,274,137.45 | 17,773,613.17 | 17,833,663.46 | 10,243,018.40 | 19,064,502.27 | 13,312,566.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,579,264.62 | 1,652,106,763.92 | 1,662,455,572.62 | 1,786,842,188.75 | 1,792,063,103.63 | 1,805,563,613.59 | 1,709,835,191.31 |
| 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 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,427,319.10 | 4,746,042.95 | 3,890,938.53 | 4,035,754.25 | 4,180,569.97 | 4,325,385.70 | 4,470,201.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,144,878.10 | 413,364,916.05 | 398,949,833.67 | 412,711,038.85 | 344,480,160.90 | 341,378,444.88 | 315,481,710.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,282,764.13 | 152,674,636.02 | 110,239,879.51 | 43,208,307.48 | 67,051,112.49 | 49,645,041.23 | 57,194,144.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,492,767.31 | 9,012,449.01 | 8,998,760.09 | 10,849,036.34 | 9,943,047.08 | 11,306,954.25 | 11,210,146.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,268,391.34 | 88,703,386.24 | 88,999,468.96 | 90,476,366.44 | 97,999,372.80 | 99,261,623.46 | 74,611,827.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,376,124.50 | 13,376,124.50 | 13,376,124.50 | 13,376,124.50 | 13,973,130.68 | 13,973,130.68 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,113,917.69 | 22,777,438.06 | 21,431,045.94 | 18,729,766.51 | 15,204,970.29 | 14,436,179.42 | 13,692,483.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,780,195.02 | 18,967,042.03 | 17,242,385.80 | 16,214,506.51 | 10,593,176.48 | 10,240,956.33 | 9,920,167.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,134,063.45 | 32,709,418.25 | 45,918,720.28 | 44,510,747.05 | 106,214,199.29 | 100,941,820.92 | 29,043,831.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,020,420.64 | 756,331,453.11 | 709,047,157.28 | 654,111,647.93 | 669,639,739.98 | 645,509,536.87 | 515,624,512.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,599,685.26 | 2,408,438,217.03 | 2,371,502,729.90 | 2,440,953,836.68 | 2,461,702,843.61 | 2,451,073,150.46 | 2,225,459,703.63 |
| 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 | 246,176,868.62 | 224,616,533.38 | 223,921,271.14 | 203,740,685.16 | 228,070,277.09 | 207,288,845.81 | 203,885,536.01 |
| 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 | 345,340,852.43 | 295,964,960.82 | 253,104,309.24 | 319,332,890.52 | 331,550,182.75 | 329,864,801.45 | 334,715,150.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,678,418.14 | 49,182,521.96 | 48,864,890.88 | 92,343,941.35 | 158,932,851.27 | 145,855,076.71 | 143,804,890.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,662,434.29 | 246,782,438.86 | 204,239,418.36 | 226,988,949.17 | 172,617,331.48 | 184,009,724.74 | 190,910,259.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,830,715.37 | 96,607,170.99 | 89,811,931.13 | 69,418,023.46 | 96,109,894.55 | 106,087,807.78 | 105,055,085.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,567,256.18 | 16,580,631.71 | 14,442,623.96 | 16,469,399.84 | 15,018,981.16 | 14,277,518.64 | 12,484,992.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,507,981.80 | 5,545,292.29 | 6,745,876.07 | 7,531,206.66 | 3,969,221.27 | 12,734,611.43 | 931,380.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,717,160.22 | 13,072,206.82 | 5,774,334.03 | 14,988,721.24 | 2,295,406.26 | 2,519,106.37 | 2,039,080.87 |
| 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 | 138,152,799.74 | 139,153,998.43 | 75,835,251.34 | 78,819,001.06 | 16,288,276.31 | 17,693,369.28 | 10,923,539.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,464,257.57 | 29,874,091.28 | 24,743,944.46 | 33,439,090.86 | 15,613,047.76 | 22,336,587.65 | 19,441,837.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,757,891.93 | 821,414,885.72 | 694,379,541.37 | 743,739,018.80 | 708,915,287.15 | 712,802,648.41 | 689,476,603.66 |
| 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 | 75,159,430.68 | 75,067,613.60 | 139,217,873.72 | 131,938,710.00 | 183,114,200.00 | 183,114,200.00 | 94,669,193.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,706,757.56 | 5,714,220.65 | 7,441,576.17 | 5,390,192.93 | 7,094,661.87 | 6,742,280.06 | 7,674,350.24 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,503,847.23 | 29,720,822.99 | 31,328,232.31 | 31,220,882.66 | 22,771,662.58 | 21,279,801.39 | 20,579,707.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,095,200.81 | 20,404,170.63 | 15,191,817.65 | 18,050,737.58 | 19,460,604.72 | 20,689,758.51 | 20,214,769.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,787,689.05 | 12,708,623.64 | 12,863,669.36 | 12,615,145.92 | 10,797,947.81 | 11,128,708.20 | 8,842,932.09 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 9,843,069.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,252,925.33 | 143,615,451.51 | 206,043,169.21 | 199,215,669.09 | 243,239,076.98 | 242,954,748.16 | 161,824,023.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,010,817.26 | 965,030,337.23 | 900,422,710.58 | 942,954,687.89 | 952,154,364.13 | 955,757,396.57 | 851,300,626.85 |
| 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 | 137,169,230.00 | 137,169,230.00 | 137,169,230.00 | 137,169,230.00 | 137,169,230.00 | 137,169,230.00 | 137,169,230.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,729,721.28 | 1,009,729,721.28 | 995,597,721.28 | 1,009,729,721.28 | 1,009,729,721.28 | 1,009,729,721.28 | 1,009,851,645.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,749,712.94 | 12,695,720.94 | 868,000.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,728.20 | 1,243,827.08 | 2,419,644.37 | 1,760,664.72 | 2,262,827.26 | 2,292,159.58 | 1,243,436.66 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,340,486.97 | 8,926,734.96 | 8,528,544.57 | 8,113,893.70 | 7,740,994.14 | 7,451,213.91 | 6,406,103.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,568,538.43 | 25,568,538.43 | 25,568,538.43 | 25,568,538.43 | 25,955,923.32 | 25,955,923.32 | 25,955,923.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,053,477.55 | 104,674,762.30 | 135,404,549.88 | 141,315,134.43 | 152,813,290.93 | 143,383,582.17 | 168,330,751.78 |
| 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 | 1,274,243,469.49 | 1,274,617,093.11 | 1,303,820,228.53 | 1,323,657,182.56 | 1,335,671,986.93 | 1,325,981,830.26 | 1,348,957,090.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,345,398.51 | 168,790,786.69 | 167,259,790.79 | 174,341,966.23 | 173,876,492.55 | 169,333,923.63 | 25,201,985.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,588,868.00 | 1,443,407,879.80 | 1,471,080,019.32 | 1,497,999,148.79 | 1,509,548,479.48 | 1,495,315,753.89 | 1,374,159,076.78 |
| 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 | 2,502,599,685.26 | 2,408,438,217.03 | 2,371,502,729.90 | 2,440,953,836.68 | 2,461,702,843.61 | 2,451,073,150.46 | 2,225,459,703.63 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 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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