| 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 | 361,465,737.77 | 455,886,543.62 | 349,745,807.76 | 303,997,149.43 | 362,387,445.92 | 238,289,488.57 | 325,381,516.58 |
| 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 | 381,243,886.12 | 401,678,011.63 | 730,231,093.14 | 838,977,094.00 | 961,627,337.97 | 1,153,865,563.56 | 1,318,882,117.67 |
| 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 | 482,307,787.49 | 483,972,796.38 | 357,600,186.25 | 330,761,536.12 | 344,509,259.31 | 233,690,087.84 | 192,359,270.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,548,722.80 | 9,907,718.00 | 11,617,813.10 | 9,099,089.95 | 6,842,602.71 | 7,238,561.03 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,759,064.69 | 474,065,078.38 | 345,982,373.15 | 321,662,446.17 | 337,666,656.60 | 226,451,526.81 | 192,359,270.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,531,424.92 | 9,388,309.81 | 8,812,503.71 | 5,375,353.64 | 6,972,865.06 | 7,597,811.33 | 4,948,164.15 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 21,988.05 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,946,851.24 | 8,546,054.86 | 10,206,526.68 | 8,806,279.90 | 13,351,306.64 | 7,439,851.38 | 5,229,853.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,855,165.17 | 399,817,541.57 | 331,923,188.97 | 295,274,306.58 | 304,168,833.67 | 269,070,774.02 | 232,294,327.87 |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,532,796.53 | 277,371,928.73 | 248,060,366.67 | 228,463,443.51 | 417,996,223.67 | 394,770,751.74 | 271,722,718.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,281,094.10 | 2,114,522,247.49 | 2,077,010,256.30 | 2,087,701,521.61 | 2,419,557,365.38 | 2,334,424,589.06 | 2,369,416,352.55 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,066,579.16 | 288,234,425.02 | 265,459,374.10 | 284,123,929.67 | - | - | - |
| 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 | 会员可见 | 92,899,096.07 | 90,589,299.56 | 108,330,172.18 | 110,696,729.67 | 81,901,622.44 | 78,308,298.87 | 40,759,252.70 |
| 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 | 31,605,060.86 | 31,605,060.86 | 31,605,060.86 | 31,605,060.86 | 1,978,399.14 | 1,978,399.14 | 1,978,399.14 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,660,036.34 | 56,613,903.37 | 57,474,849.49 | 58,427,538.72 | 59,380,227.96 | 30,380,878.00 | 19,961,854.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,173,832.89 | 880,491,398.71 | 826,346,502.47 | 834,037,623.86 | 779,809,272.42 | 784,287,998.25 | 731,541,894.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,110,019.97 | 89,681,847.58 | 107,293,021.17 | 114,916,282.13 | 70,869,378.77 | 86,349,103.90 | 89,354,825.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,177,327.71 | 17,518,734.78 | 8,913,951.45 | 9,819,453.69 | 6,648,774.98 | 6,135,034.51 | 6,178,111.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,977,254.61 | 92,364,555.25 | 90,769,377.19 | 92,144,657.94 | 92,613,760.94 | 94,068,573.07 | 89,155,060.18 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,681,446.94 | 15,681,446.94 | 15,681,446.94 | 15,681,446.94 | 15,681,446.94 | 15,681,446.94 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,092,567.19 | 23,268,173.75 | 15,852,709.75 | 17,926,256.15 | 11,229,615.33 | 11,436,286.27 | 9,523,479.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,645,913.88 | 18,976,040.78 | 17,959,338.00 | 18,505,447.09 | 13,945,795.26 | 12,061,176.89 | 10,983,167.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,017,617.44 | 36,761,132.88 | 35,832,985.76 | 20,328,191.83 | 34,306,781.95 | 25,410,422.96 | 22,399,311.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,106,753.06 | 1,641,786,019.48 | 1,581,518,789.36 | 1,608,212,618.55 | 1,168,365,076.13 | 1,146,097,618.80 | 1,021,835,355.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,387,847.16 | 3,756,308,266.97 | 3,658,529,045.66 | 3,695,914,140.16 | 3,587,922,441.51 | 3,480,522,207.86 | 3,391,251,707.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 2,002,200.00 | 2,002,000.00 | 2,002,000.00 | - |
| 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 | 273,448,207.87 | 293,768,773.79 | 205,744,022.72 | 228,278,379.03 | 253,854,171.35 | 202,354,206.20 | 144,093,987.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,457,435.09 | 8,568,825.57 | 16,368,708.35 | 12,147,566.50 | 8,107,553.71 | 8,633,735.70 | 8,110,954.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,990,772.78 | 285,199,948.22 | 189,375,314.37 | 216,130,812.53 | 245,746,617.64 | 193,720,470.50 | 135,983,032.93 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,161.06 | 417,809.65 | 166,472.51 | 535,132.95 | 313,602.10 | 492,285.89 | 116,161.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,221,478.05 | 77,595,682.20 | 65,653,590.06 | 65,570,844.77 | 58,072,900.67 | 61,452,841.80 | 44,982,389.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,153,761.28 | 58,467,242.93 | 47,076,437.67 | 58,331,125.36 | 52,668,760.50 | 45,764,226.39 | 36,575,460.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,102,453.68 | 22,104,557.41 | 21,569,513.25 | 24,540,584.76 | 20,198,268.35 | 18,458,333.66 | 8,134,541.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,193,449.79 | 21,532,179.36 | 36,617,539.96 | 41,422,212.01 | 12,530,630.37 | 14,106,096.28 | 10,550,877.83 |
| 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 | 14,385,876.77 | 13,671,376.11 | 9,016,148.17 | 8,927,225.59 | 8,775,391.49 | 9,473,968.06 | 6,905,160.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,027,894.05 | 9,008,568.81 | 8,418,574.71 | 5,788,564.60 | 4,454,063.13 | 5,420,101.67 | 1,685,455.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,649,282.55 | 496,566,190.26 | 394,262,299.05 | 435,396,269.07 | 412,869,787.96 | 359,524,059.95 | 253,044,034.51 |
| 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 | 39,772,695.28 | 37,987,972.31 | 38,547,295.19 | 41,324,061.97 | 40,829,338.36 | 43,008,129.56 | 40,170,166.07 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,482,172.67 | 8,453,902.71 | 5,294,309.84 | 5,866,661.43 | 2,827,905.66 | 2,867,318.41 | 3,039,861.74 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,347,435.93 | 29,225,496.54 | 30,076,720.59 | 30,927,944.64 | 28,399,372.81 | 29,199,893.80 | 29,897,646.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,050,015.06 | 63,122,559.70 | 55,238,965.54 | 53,765,525.32 | 43,265,377.41 | 47,545,959.88 | 42,987,647.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,652,318.94 | 138,789,931.26 | 129,157,291.16 | 131,884,193.36 | 115,321,994.24 | 122,621,301.65 | 116,095,322.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,301,601.49 | 635,356,121.52 | 523,419,590.21 | 567,280,462.43 | 528,191,782.20 | 482,145,361.60 | 369,139,356.88 |
| 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 | 124,800,000.00 | 124,800,000.00 | 124,800,000.00 | 124,800,000.00 | 124,800,000.00 | 124,800,000.00 | 124,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,600,305.96 | 2,316,541,752.91 | 2,322,121,641.53 | 2,315,796,509.66 | 2,308,830,320.95 | 2,298,185,195.35 | 2,287,065,754.99 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 11,403,948.63 | 4,801,122.19 | 36,738,148.14 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,858,584.08 | -2,806,777.78 | -2,964,401.98 | -675,612.64 | -1,164,126.08 | 2,814,381.26 | -3,447,045.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,662,917.23 | 61,662,167.28 | 57,218,145.21 | 54,459,890.66 | 49,927,166.22 | 46,377,109.28 | 44,062,075.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,514,023.43 | 583,372,942.05 | 623,566,619.50 | 588,594,958.06 | 534,437,386.50 | 487,241,410.98 | 550,705,548.16 |
| 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 | 3,076,314,713.91 | 3,078,768,962.27 | 3,088,003,856.12 | 3,082,975,745.74 | 3,016,830,747.59 | 2,959,418,096.87 | 3,003,186,333.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,771,531.76 | 42,183,183.18 | 47,105,599.33 | 45,657,931.99 | 42,899,911.72 | 38,958,749.39 | 18,926,017.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,086,245.67 | 3,120,952,145.45 | 3,135,109,455.45 | 3,128,633,677.73 | 3,059,730,659.31 | 2,998,376,846.26 | 3,022,112,350.90 |
| 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 | 3,750,387,847.16 | 3,756,308,266.97 | 3,658,529,045.66 | 3,695,914,140.16 | 3,587,922,441.51 | 3,480,522,207.86 | 3,391,251,707.78 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 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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