| 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 | 295,959,596.51 | 413,901,700.12 | 310,713,490.84 | 461,271,218.79 | 390,344,665.29 | 267,650,772.73 | 307,149,924.81 |
| 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 | 596,640.36 | 670,107.27 | 587,735.28 | 596,640.36 | - | - | - |
| 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 | 1,284,260,531.11 | 1,203,503,785.13 | 1,147,950,663.20 | 1,109,118,154.45 | 1,291,099,885.26 | 1,361,472,916.28 | 1,206,607,169.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,495,563.20 | 50,768,306.60 | 71,698,736.99 | 140,240,495.45 | 151,129,018.43 | 95,268,506.37 | 116,503,259.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,764,967.91 | 1,152,735,478.53 | 1,076,251,926.21 | 968,877,659.00 | 1,139,970,866.83 | 1,266,204,409.91 | 1,090,103,909.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,532,304.03 | 67,533,553.16 | 59,304,795.57 | 43,413,822.44 | 59,857,155.67 | 47,430,825.05 | 49,919,401.74 |
| 应收利息(元) | - | - | - | - | 3,771,952.19 | - | - | - | - | - | - |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 496,238.32 | 19,406.19 | 19,406.19 | 5,887,633.14 | 19,406.19 | 19,406.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,436,020.74 | 19,230,148.64 | 18,534,298.63 | 14,236,694.70 | 20,217,987.12 | 16,753,594.90 | 16,793,509.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,738,899.68 | 682,274,055.25 | 700,094,206.51 | 664,684,067.15 | 670,046,698.97 | 677,254,167.65 | 693,598,054.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,267.85 | 784,428.00 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 83,296.80 | - | - | 82,539.53 | 81,763.72 | 238,591.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,882,727.10 | 37,635,540.83 | 35,151,589.95 | 32,169,035.94 | 27,081,654.36 | 25,606,703.89 | 7,040,790.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,934,174.47 | 2,437,314,291.51 | 2,279,638,593.23 | 2,336,432,072.46 | 2,469,707,881.42 | 2,399,713,690.28 | 2,297,131,967.68 |
| 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 | 83,296.80 | - | - | - | - | - | 80,968.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,228,764.54 | 262,716,514.88 | 260,364,335.47 | 257,601,584.62 | 213,104,115.23 | 217,325,911.94 | 207,134,081.89 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,117,486.61 | 2,398,213.90 | 2,398,213.90 | 2,398,213.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,235,919.28 | 5,304,485.57 | 29,317,349.27 | 29,942,213.69 | 29,760,105.96 | 30,158,923.92 | 30,794,436.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,544,733.82 | 888,232,490.40 | 888,323,964.52 | 908,856,025.46 | 452,553,197.58 | 449,548,027.69 | 454,813,301.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,514,716.32 | 168,964,644.74 | 176,076,702.20 | 155,962,223.96 | 646,838,807.36 | 630,844,963.90 | 480,339,413.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,971,531.29 | 3,612,450.00 | 4,648,074.06 | 5,683,698.12 | 6,826,412.38 | 7,969,126.54 | 9,111,840.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,734,402.45 | 181,937,430.15 | 185,869,400.98 | 185,178,710.78 | 182,250,536.23 | 183,886,037.71 | 185,683,037.02 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,239,649.76 | 30,239,649.76 | 30,239,649.76 | 30,239,649.76 | 30,239,649.76 | 30,239,649.76 | 30,239,649.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,498,883.39 | 5,508,538.80 | 5,072,972.84 | 5,399,796.32 | 1,741,849.23 | 1,819,093.31 | 1,951,190.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,850,613.29 | 24,897,775.64 | 26,123,829.67 | 25,413,248.80 | 20,183,825.79 | 17,558,318.82 | 13,763,791.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,446,128.64 | 71,905,783.95 | 52,844,321.14 | 32,084,018.36 | 28,389,662.38 | 26,027,614.59 | 23,102,961.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,348,639.58 | 1,643,319,763.89 | 1,658,880,599.91 | 1,638,478,656.48 | 1,614,286,375.80 | 1,597,775,882.08 | 1,439,412,886.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,282,814.05 | 4,080,634,055.40 | 3,938,519,193.14 | 3,974,910,728.94 | 4,083,994,257.22 | 3,997,489,572.36 | 3,736,544,854.57 |
| 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 | 114,379,046.14 | 120,000,000.00 | 80,270,000.00 | 94,214,542.73 | 75,620,953.86 | 70,000,000.00 | 135,077,777.78 |
| 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 | 738,543,837.64 | 739,476,539.27 | 788,475,401.24 | 747,581,545.96 | 911,655,494.70 | 887,642,212.29 | 723,240,488.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,963,054.83 | 108,772,125.42 | 124,847,974.68 | 136,153,719.51 | 106,150,327.60 | 79,957,204.43 | 81,126,524.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,580,782.81 | 630,704,413.85 | 663,627,426.56 | 611,427,826.45 | 805,505,167.10 | 807,685,007.86 | 642,113,964.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,813.30 | 415,997.32 | 261,285.37 | 199,276.77 | 97,525.50 | 65,022.00 | 95,135.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,524,891.05 | 66,328,511.87 | 64,487,804.56 | 65,338,498.20 | 62,171,776.34 | 46,306,399.38 | 75,166,838.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,730,561.29 | 41,766,588.12 | 46,229,583.32 | 93,032,685.55 | 44,167,750.58 | 47,787,223.39 | 45,024,904.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,233,299.38 | 8,254,758.61 | 4,409,844.63 | 9,204,002.11 | 8,553,504.41 | 21,851,903.80 | 18,792,155.07 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 4,607,931.90 | 8,851,220.49 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,985,257.03 | 36,550,492.53 | 37,791,184.32 | 37,177,747.38 | 42,305,122.75 | 38,614,460.21 | 41,290,803.12 |
| 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 | 5,495,608.48 | 7,934,248.57 | 12,364,955.39 | 15,416,332.06 | 3,283,961.29 | 5,025,293.66 | 4,784,958.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,726,382.33 | 24,532,873.71 | 34,371,460.96 | 76,042,539.68 | 109,579,285.84 | 52,788,958.27 | 51,625,303.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,866,696.64 | 1,045,260,010.00 | 1,068,661,519.79 | 1,138,207,170.44 | 1,262,043,307.17 | 1,178,932,693.49 | 1,095,098,364.16 |
| 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 | 515,479,882.15 | 481,667,638.00 | 382,416,788.84 | 368,970,783.72 | 363,886,460.64 | 356,628,722.82 | 248,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,892,858.41 | 350,459.26 | 2,713,788.30 | 2,682,483.44 | 3,431,553.23 | 3,391,968.60 | 4,008,817.31 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | -7,439,449.46 | - | -10,656,950.73 | - | 1,893,834.32 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,785,621.83 | -7,439,449.46 | -11,538,847.32 | -10,656,950.73 | 1,145,167.22 | 1,893,834.32 | 2,619,105.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 928,245.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,214,757.51 | 41,732,035.01 | 42,149,312.51 | 42,566,590.01 | 26,100,765.22 | 26,162,649.61 | 26,224,534.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,726,588.17 | 6,920,898.51 | 7,143,264.87 | 7,287,914.69 | 4,976,727.56 | 5,744,434.62 | 4,051,063.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,528,464.41 | 523,231,581.32 | 422,884,307.20 | 410,850,821.13 | 400,468,918.87 | 393,821,609.97 | 284,903,520.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,395,161.05 | 1,568,491,591.32 | 1,491,545,826.99 | 1,549,057,991.57 | 1,662,512,226.04 | 1,572,754,303.46 | 1,380,001,884.26 |
| 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 | 590,760,499.00 | 590,760,499.00 | 590,760,499.00 | 590,760,499.00 | 590,760,499.00 | 590,760,499.00 | 590,760,499.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,462,473.62 | 95,462,473.62 | 95,462,473.62 | 95,462,473.62 | 95,562,730.39 | 95,415,081.45 | 95,562,730.39 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 60,813,062.00 | 60,813,062.00 | 60,813,062.00 | 60,813,062.00 | 60,813,062.00 | 60,813,062.00 | 60,813,062.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,694,251.69 | -6,694,251.69 | -6,694,251.69 | -8,294,388.07 | -9,534,659.37 | -8,738,362.04 | -9,534,659.37 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,911,717.50 | 37,955,498.28 | 37,096,544.42 | 35,339,938.59 | 34,892,593.54 | 32,697,819.05 | 31,660,403.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,305,861.98 | 424,305,861.98 | 415,258,829.13 | 415,258,829.13 | 410,735,312.71 | 410,735,312.71 | 376,716,229.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,857,918.66 | 1,391,893,155.26 | 1,337,772,699.88 | 1,318,008,120.82 | 1,318,745,940.43 | 1,325,131,252.75 | 1,292,517,444.61 |
| 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 | 2,491,791,157.07 | 2,472,870,174.45 | 2,408,843,732.36 | 2,385,722,411.09 | 2,380,349,354.70 | 2,385,188,540.92 | 2,316,869,584.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,096,495.93 | 39,272,289.63 | 38,129,633.79 | 40,130,326.28 | 41,132,676.48 | 39,546,727.98 | 39,673,385.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,887,653.00 | 2,512,142,464.08 | 2,446,973,366.15 | 2,425,852,737.37 | 2,421,482,031.18 | 2,424,735,268.90 | 2,356,542,970.31 |
| 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 | 4,136,282,814.05 | 4,080,634,055.40 | 3,938,519,193.14 | 3,974,910,728.94 | 4,083,994,257.22 | 3,997,489,572.36 | 3,736,544,854.57 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-03-15 | 2023-10-25 | 2023-08-29 | 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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