| 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 | 992,728,031.64 | 1,220,027,023.32 | 1,193,437,550.42 | 1,211,752,579.83 | 1,115,202,202.29 | 1,057,329,324.11 | 1,343,752,838.19 |
| 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 | 221,852,841.92 | 101,002,243.63 | 106,956,529.02 | 122,606,825.83 | 253,398,425.43 | 265,727,409.82 | 49,166,849.06 |
| 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 | 486,819,871.86 | 492,712,040.09 | 498,284,704.14 | 534,011,722.85 | 502,629,067.22 | 501,377,956.22 | 452,289,713.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,542,355.21 | 16,400,459.75 | 26,883,998.38 | 20,800,101.59 | 17,666,024.33 | 13,717,307.04 | 15,794,509.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,277,516.65 | 476,311,580.34 | 471,400,705.76 | 513,211,621.26 | 484,963,042.89 | 487,660,649.18 | 436,495,203.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,103,832.80 | 12,487,994.10 | 9,624,422.86 | 6,390,924.70 | 7,385,582.79 | 9,077,997.81 | 12,929,087.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,904,671.28 | 27,694,480.34 | 29,960,074.50 | 27,360,497.36 | 26,385,639.90 | 39,048,426.22 | 40,025,007.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,936,180.82 | 318,773,147.80 | 297,044,952.39 | 262,452,254.20 | 362,473,382.16 | 362,981,548.71 | 358,906,492.97 |
| 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 | 4,343,314.21 | 4,317,174.93 | 3,538,363.15 | 4,312,817.80 | 4,461,816.84 | 4,051,350.78 | 4,280,983.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,728,783.39 | 26,917,451.59 | 23,145,974.49 | 21,392,580.55 | 32,521,998.24 | 27,179,273.40 | 26,289,527.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,339,219.92 | 2,204,663,521.92 | 2,168,132,093.52 | 2,196,371,568.23 | 2,310,244,126.87 | 2,273,572,133.02 | 2,291,258,568.42 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | 1,105,447.79 | 1,092,227.96 | 1,079,008.13 | 2,158,316.63 | 2,132,177.35 |
| 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 | 782,123.44 | 778,490.78 | 787,021.97 | 795,387.96 | 796,193.71 | 812,460.29 | 835,764.94 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,001.22 | 2,769,786.94 | 2,809,572.66 | 2,849,358.37 | 2,889,144.09 | 2,928,929.81 | 2,968,715.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,943,026.94 | 165,086,756.28 | 159,827,601.84 | 146,756,102.10 | 131,693,630.98 | 117,276,592.59 | 112,170,003.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,681,078.15 | 148,715,557.29 | 116,951,449.68 | 115,171,167.55 | 91,803,257.26 | 77,047,036.12 | 40,866,511.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,799,733.83 | 9,356,560.52 | 7,026,555.41 | 7,802,692.35 | 8,965,473.34 | 3,995,303.64 | 5,339,871.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,104,804.89 | 148,177,610.58 | 149,021,736.69 | 117,745,326.49 | 118,484,754.68 | 119,377,145.13 | 120,286,665.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,440,568.16 | 2,688,974.08 | 2,840,216.03 | 3,159,573.97 | 3,353,876.33 | 3,663,575.72 | 216,764.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,012,932.52 | 45,490,956.50 | 41,044,082.20 | 40,923,041.90 | 41,617,341.59 | 41,455,555.51 | 38,328,538.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,724.28 | 3,599,644.28 | 3,349,960.60 | 13,169,330.00 | 10,727,042.00 | 21,044,749.80 | 35,656,240.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,438,993.43 | 527,664,337.25 | 485,763,644.87 | 450,464,208.65 | 411,409,722.11 | 389,759,665.24 | 358,801,252.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,778,213.35 | 2,732,327,859.17 | 2,653,895,738.39 | 2,646,835,776.88 | 2,721,653,848.98 | 2,663,331,798.26 | 2,650,059,821.39 |
| 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 | 195,122,187.49 | 235,217,388.93 | 210,229,333.35 | 170,124,666.70 | 240,243,138.73 | 230,158,944.27 | 290,224,066.02 |
| 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 | 152,036,737.13 | 183,591,671.91 | 137,411,012.98 | 164,292,363.31 | 172,858,130.77 | 187,198,480.37 | 131,299,270.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,036,737.13 | 183,591,671.91 | 137,411,012.98 | 164,292,363.31 | 172,858,130.77 | 187,198,480.37 | 131,299,270.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,637,611.05 | 135,292,075.07 | 127,014,336.04 | 107,570,788.42 | 181,464,763.71 | 145,387,473.76 | 134,688,788.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,637,444.46 | 24,305,607.18 | 15,252,917.47 | 34,527,026.89 | 26,202,382.95 | 22,321,683.49 | 21,203,347.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,902,446.09 | 9,424,935.34 | 8,117,538.26 | 26,071,281.36 | 17,224,619.21 | 14,048,352.41 | 17,755,120.28 |
| 应付股利(元) | - | 会员可见 | - | - | 1,079,892.00 | 41,798,361.96 | - | - | - | 20,359,234.98 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,499,069.42 | 28,675,948.66 | 29,213,820.76 | 26,530,991.53 | 3,738,358.47 | 3,869,473.60 | 4,113,330.56 |
| 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 | 3,973,641.45 | 4,477,864.03 | 2,601,715.70 | 2,472,532.86 | 3,736,188.11 | 1,985,268.48 | 3,007,524.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,470,362.89 | 28,492,586.78 | 26,747,885.23 | 27,611,408.89 | 34,643,151.45 | 27,333,126.59 | 28,324,363.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,359,391.98 | 691,276,439.86 | 556,588,559.79 | 559,201,059.96 | 680,110,733.40 | 652,662,037.95 | 630,615,811.30 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,064.48 | 4,300,555.24 | 3,721,137.32 | 3,998,161.92 | 4,954,844.62 | 1,037,867.45 | 1,329,893.77 |
| 预计负债(元) | - | - | - | - | 5,059,344.16 | 4,982,763.35 | 4,957,687.79 | 4,895,108.95 | 2,328,656.53 | 2,273,490.03 | 2,112,472.39 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 822,905.66 | 883,148.34 | 1,800,871.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,129,408.64 | 9,283,318.59 | 8,678,825.11 | 8,893,270.87 | 8,106,406.81 | 4,194,505.82 | 5,243,237.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,488,800.62 | 700,559,758.45 | 565,267,384.90 | 568,094,330.83 | 688,217,140.21 | 656,856,543.77 | 635,859,048.98 |
| 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 | 170,374,020.00 | 170,374,020.00 | 170,374,020.00 | 170,374,020.00 | 167,674,290.00 | 167,674,290.00 | 167,674,290.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,764,877.46 | 1,415,933,210.40 | 1,411,566,453.73 | 1,407,587,668.97 | 1,381,004,224.03 | 1,381,004,224.03 | 1,381,004,224.03 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 24,000,599.70 | 24,000,599.70 | 24,000,599.70 | 24,000,599.70 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,407.41 | -166,131.90 | -159,733.51 | -153,459.02 | -152,854.71 | -140,654.78 | -123,176.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,113,188.77 | 46,113,188.77 | 46,113,188.77 | 46,113,188.77 | 45,057,208.39 | 45,057,208.39 | 45,062,464.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,201,333.61 | 423,514,413.15 | 484,735,024.20 | 478,820,627.03 | 439,853,841.06 | 412,880,186.85 | 420,582,970.51 |
| 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 | 2,045,289,412.73 | 2,031,768,100.72 | 2,088,628,353.49 | 2,078,741,446.05 | 2,033,436,708.77 | 2,006,475,254.49 | 2,014,200,772.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,289,412.73 | 2,031,768,100.72 | 2,088,628,353.49 | 2,078,741,446.05 | 2,033,436,708.77 | 2,006,475,254.49 | 2,014,200,772.41 |
| 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 | 2,667,778,213.35 | 2,732,327,859.17 | 2,653,895,738.39 | 2,646,835,776.88 | 2,721,653,848.98 | 2,663,331,798.26 | 2,650,059,821.39 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-22 |
| 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) |