| 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 | 241,543,935.03 | 239,072,665.28 | 365,058,769.30 | 308,877,359.17 | 283,085,126.96 | 307,245,385.72 | 357,311,553.39 |
| 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 | 582,663,547.21 | 790,851,644.03 | 714,484,206.81 | 826,344,906.83 | 594,124,291.71 | 1,120,893,803.84 | 1,115,138,896.98 |
| 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 | 1,187,148,079.12 | 1,095,736,713.25 | 997,571,607.58 | 1,214,016,244.92 | 965,918,867.93 | 804,376,572.76 | 704,951,642.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,947,771.57 | 101,649,732.10 | 104,421,568.27 | 105,010,620.25 | 74,879,702.40 | 77,213,129.99 | 92,086,509.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,200,307.55 | 994,086,981.15 | 893,150,039.31 | 1,109,005,624.67 | 891,039,165.53 | 727,163,442.77 | 612,865,133.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,606,738.93 | 13,601,406.18 | 14,337,765.26 | 12,264,057.36 | 21,308,299.33 | 20,818,215.37 | 18,441,082.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,850,326.74 | 46,293,192.04 | 44,165,643.77 | 36,451,047.52 | 29,775,866.55 | 16,686,633.35 | 12,134,567.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,593,115.25 | 39,582,313.11 | 44,678,912.87 | 37,125,330.91 | 44,834,428.30 | 39,039,450.70 | 39,579,439.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,403,456.04 | 138,920,113.41 | 113,958,972.47 | 104,854,970.59 | 146,009,988.04 | 106,716,493.99 | 91,898,792.27 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 666,147.45 | 666,147.45 | 666,147.45 | 666,147.45 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,543,265.73 | 388,723,276.51 | 383,231,701.15 | 379,196,539.20 | 715,620,543.97 | 257,589,788.15 | 264,650,422.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,062,489.16 | 2,767,371,126.65 | 2,685,590,110.01 | 2,930,010,535.14 | 2,806,114,882.57 | 2,680,076,775.82 | 2,605,029,181.33 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | - | - | - | 2,466,291.71 | 2,466,291.71 | 2,844,531.54 | 2,814,340.51 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,354,665.61 | 11,639,364.51 | 12,277,237.52 | 13,265,662.35 | 13,651,008.21 | 13,690,508.70 | 14,158,417.76 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,083,900.00 | 13,083,900.00 | 13,083,900.00 | 13,083,900.00 | 11,935,350.00 | 11,935,350.00 | 11,935,350.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,277,082.90 | 4,341,014.34 | 3,288,494.02 | 4,389,035.69 | 4,449,519.89 | 4,510,004.09 | 4,570,488.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,951,738.82 | 283,468,074.04 | 280,778,622.20 | 288,469,666.03 | 225,554,903.39 | 217,788,050.42 | 221,821,488.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,123,906.47 | 202,638,739.18 | 168,335,371.17 | 147,263,096.57 | 77,776,301.28 | 63,575,664.57 | 37,705,676.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,698,136.20 | 75,477,698.34 | 73,521,274.49 | 65,486,559.33 | 44,766,249.70 | 27,677,921.81 | 28,953,178.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,463,256.22 | 66,295,829.39 | 66,570,492.31 | 68,400,276.21 | 63,156,001.81 | 47,268,437.89 | 47,975,423.21 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,520,070.92 | 179,027,050.37 | 175,569,171.18 | 175,569,171.18 | 67,374,071.20 | 17,504,644.11 | 17,504,644.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,872,844.98 | 26,745,180.98 | 30,145,728.26 | 33,569,085.24 | 26,165,769.66 | 25,570,350.26 | 27,829,135.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,006,878.99 | 27,697,112.19 | 28,570,603.51 | 30,781,960.68 | 25,073,038.68 | 22,576,882.17 | 17,565,357.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,808,063.78 | 129,740,758.49 | 124,433,161.16 | 129,832,680.75 | 152,389,173.93 | 140,847,647.45 | 128,034,354.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,626,836.60 | 1,022,621,013.54 | 979,418,587.36 | 972,925,434.54 | 712,291,387.75 | 592,945,461.47 | 558,053,513.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,727,689,325.76 | 3,789,992,140.19 | 3,665,008,697.37 | 3,902,935,969.68 | 3,518,406,270.32 | 3,273,022,237.29 | 3,163,082,694.99 |
| 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 | 153,411,457.69 | 202,299,307.39 | 159,850,807.65 | 118,153,064.17 | 82,654,373.23 | 119,769,179.92 | 51,392,004.28 |
| 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 | 356,769,976.05 | 318,912,211.64 | 273,522,621.39 | 453,248,581.33 | 315,929,488.58 | 241,533,146.29 | 192,658,877.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,351,313.62 | 53,121,430.47 | 39,192,363.90 | 53,983,190.79 | 78,264,896.65 | 84,334,006.54 | 71,396,957.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,418,662.43 | 265,790,781.17 | 234,330,257.49 | 399,265,390.54 | 237,664,591.93 | 157,199,139.75 | 121,261,920.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,129,598.79 | 64,647,609.23 | 63,729,037.12 | 53,889,867.97 | 39,495,835.73 | 28,018,242.84 | 30,987,813.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,932,818.72 | 71,281,573.86 | 48,570,291.20 | 131,983,851.06 | 95,146,779.96 | 59,795,412.44 | 31,361,837.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,976,500.30 | 14,150,489.66 | 21,748,396.56 | 41,563,536.33 | 16,547,621.04 | 11,599,037.90 | 6,345,163.47 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,726.00 | 1,779,750.00 | 1,779,750.00 | 1,779,750.00 | 1,779,750.00 | 1,779,750.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,609,791.57 | 118,751,050.32 | 141,555,011.07 | 150,892,846.48 | 134,445,835.76 | 80,001,601.07 | 73,998,416.65 |
| 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 | 29,548,279.42 | 30,707,803.02 | 29,661,803.12 | 26,644,043.42 | 11,532,643.57 | 10,486,762.84 | 9,769,270.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,522,451.16 | 77,016,774.74 | 77,647,055.84 | 69,376,578.30 | 56,061,657.91 | 59,952,338.43 | 73,267,621.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,153,599.70 | 899,546,569.86 | 818,064,773.95 | 1,047,532,119.06 | 753,593,985.78 | 612,935,471.73 | 469,781,005.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | 36,000,000.00 | 36,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,645,207.71 | 56,605,700.40 | 56,193,340.78 | 50,357,613.43 | 34,853,754.90 | 17,115,648.91 | 19,195,617.06 |
| 长期应付款(元) | - | - | - | - | - | 248,679.72 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | 41,466.49 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,723,054.36 | 11,084,562.20 | 12,347,736.69 | 14,020,911.20 | 13,034,085.64 | 14,173,707.52 | 15,502,803.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,358,617.17 | 8,389,617.22 | 8,323,286.93 | 8,915,346.82 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,768,345.73 | 112,328,559.54 | 112,864,364.40 | 73,293,871.45 | 47,887,840.54 | 31,289,356.43 | 34,698,420.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,921,945.43 | 1,011,875,129.40 | 930,929,138.35 | 1,120,825,990.51 | 801,481,826.32 | 644,224,828.16 | 504,479,426.10 |
| 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 | 185,195,640.00 | 185,248,000.00 | 185,248,000.00 | 185,385,000.00 | 185,385,000.00 | 185,385,000.00 | 185,085,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,216,594.24 | 1,970,891,833.15 | 1,968,757,337.37 | 1,966,133,263.86 | 1,954,184,686.07 | 1,944,238,300.99 | 1,931,148,273.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,242,044.75 | 131,002,159.50 | 126,236,002.24 | 71,149,111.52 | 65,589,300.00 | 65,589,300.00 | 63,681,450.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,396.23 | -432,781.18 | -187,893.89 | 51,753.59 | 209,847.92 | 506,697.44 | 275,114.31 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,874,785.65 | 7,319,165.40 | 6,389,220.07 | 8,632,074.51 | 5,802,839.54 | 5,785,050.30 | 5,314,559.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,778,336.83 | 72,497,590.24 | 71,505,273.63 | 71,150,926.97 | 70,036,377.50 | 68,373,613.95 | 63,436,253.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,605,127.48 | 541,797,295.37 | 528,137,822.92 | 525,063,508.46 | 502,960,081.47 | 474,340,351.23 | 522,866,746.28 |
| 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 | 2,586,386,043.22 | 2,646,318,943.48 | 2,633,613,757.86 | 2,685,267,415.87 | 2,652,989,532.50 | 2,613,039,713.91 | 2,644,444,496.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,381,337.11 | 131,798,067.31 | 100,465,801.16 | 96,842,563.30 | 63,934,911.50 | 15,757,695.22 | 14,158,772.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,767,380.33 | 2,778,117,010.79 | 2,734,079,559.02 | 2,782,109,979.17 | 2,716,924,444.00 | 2,628,797,409.13 | 2,658,603,268.89 |
| 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 | 3,727,689,325.76 | 3,789,992,140.19 | 3,665,008,697.37 | 3,902,935,969.68 | 3,518,406,270.32 | 3,273,022,237.29 | 3,163,082,694.99 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-24 | 2023-08-29 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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