| 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 | 452,511,658.67 | 575,374,408.70 | 466,837,916.51 | 1,358,664,189.37 | 462,802,027.31 | 480,309,987.97 | 490,203,568.57 |
| 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 | 355,801,034.13 | 357,930,228.84 | 479,953,402.25 | 132,044,038.36 | 806,215,591.89 | 727,231,652.32 | 825,062,213.57 |
| 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 | 324,171,313.58 | 344,632,381.44 | 397,314,802.25 | 363,140,178.12 | 485,630,249.00 | 497,079,290.04 | 467,922,925.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,582,117.28 | 57,324,915.03 | 137,192,320.23 | 194,796,376.31 | 168,771,230.29 | 183,929,525.66 | 147,112,526.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,589,196.30 | 287,307,466.41 | 260,122,482.02 | 168,343,801.81 | 316,859,018.71 | 313,149,764.38 | 320,810,398.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,840,381.11 | 31,249,869.41 | 39,664,547.69 | 20,096,941.86 | 23,816,060.58 | 36,023,113.95 | 36,233,262.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,738,193.52 | 17,829,842.77 | 16,904,159.79 | 11,331,782.84 | 30,541,699.25 | 24,937,683.52 | 27,006,717.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,573,831.09 | 379,878,989.74 | 420,875,038.05 | 426,868,401.96 | 428,593,386.47 | 449,946,292.11 | 481,057,175.55 |
| 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 | 85,095,839.76 | 70,568,074.63 | 118,195,841.66 | 139,578,486.94 | 80,965,537.48 | 136,965,392.69 | 60,421,381.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,448,769.44 | 1,784,915,214.94 | 1,952,939,702.45 | 2,483,113,584.80 | 2,344,462,775.03 | 2,363,803,235.34 | 2,402,476,166.64 |
| 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 | 2,454,229.55 | 2,874,959.05 | 2,846,288.93 | - | - | - | - |
| 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 | 216,700,000.00 | 216,700,000.00 | 216,700,000.00 | 216,700,000.00 | 264,000,000.00 | 264,000,000.00 | 264,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,647,240.91 | 8,711,314.37 | 8,775,387.83 | 8,839,461.29 | 10,905,399.20 | 10,982,110.52 | 11,058,821.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,456,233.20 | 509,540,254.31 | 520,192,118.79 | 531,522,129.04 | 487,276,461.54 | 497,111,421.66 | 507,785,125.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,641,129.02 | 201,408,410.18 | 158,119,829.13 | 127,337,830.72 | 47,303,230.26 | 44,215,910.75 | 40,175,673.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,762,629.27 | 20,013,128.80 | 24,148,243.93 | 26,295,206.81 | 19,637,665.62 | 22,313,760.53 | 24,422,579.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,287,953.40 | 144,386,108.03 | 146,484,262.65 | 148,582,417.27 | 138,913,140.70 | 141,050,688.20 | 143,427,225.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,856.44 | 3,631,693.38 | 840,919.35 | 1,014,811.32 | 1,611,815.27 | 2,148,263.38 | 2,692,625.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,941,662.56 | 9,227,200.56 | 9,590,661.64 | 9,812,897.43 | 6,777,305.16 | 6,874,843.63 | 6,663,911.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,425,349.42 | 47,533,795.50 | 30,836,284.98 | 31,782,385.25 | 21,514,225.16 | 11,335,218.04 | 9,263,781.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,789,283.77 | 1,164,026,864.18 | 1,118,533,997.23 | 1,101,887,139.13 | 997,939,242.91 | 1,000,032,216.71 | 1,009,489,744.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,238,053.21 | 2,948,942,079.12 | 3,071,473,699.68 | 3,585,000,723.93 | 3,342,402,017.94 | 3,363,835,452.05 | 3,411,965,911.41 |
| 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 | 65,000,000.00 | 95,056,000.00 | 167,043,482.47 | 237,043,482.47 | 76,890,000.00 | 64,946,000.00 | 136,935,840.16 |
| 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 | 115,218,033.92 | 111,054,667.96 | 122,655,782.23 | 215,610,505.67 | 331,051,027.67 | 277,413,678.55 | 309,722,842.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,738,885.58 | 28,114,555.81 | 51,839,157.59 | 101,677,812.93 | 185,910,441.98 | 159,504,244.79 | 163,281,261.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,479,148.34 | 82,940,112.15 | 70,816,624.64 | 113,932,692.74 | 145,140,585.69 | 117,909,433.76 | 146,441,581.49 |
| 预收款项(元) | - | - | - | - | - | - | - | 10,779.84 | - | 32,339.46 | 10,456.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,978,107.31 | 30,900,574.22 | 20,353,158.64 | 39,348,996.62 | 26,832,909.87 | 26,477,480.92 | 21,587,111.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,606,355.02 | 22,125,408.96 | 15,303,129.23 | 16,878,110.50 | 26,838,364.44 | 28,723,672.24 | 23,215,175.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,862,939.48 | 8,678,266.33 | 3,447,534.11 | 11,691,750.17 | 6,301,313.98 | 5,313,354.56 | 3,730,882.60 |
| 应付股利(元) | 会员可见 | - | - | - | 639,129.48 | - | - | - | 1,278,258.95 | 11,619,449.08 | 2,556,517.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,245,918.15 | 38,168,841.92 | 33,428,941.43 | 308,178,361.79 | 31,397,844.15 | 44,779,352.19 | 75,737,620.69 |
| 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 | 13,285,179.57 | 14,942,161.40 | 15,987,374.55 | 16,085,091.00 | 10,274,178.68 | 11,248,784.47 | 11,572,902.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,968,304.42 | 50,450,679.35 | 107,324,575.03 | 133,138,937.14 | 78,853,941.68 | 130,459,460.90 | 56,139,189.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,803,967.35 | 371,376,600.14 | 485,543,977.69 | 977,986,015.20 | 589,717,839.42 | 601,013,572.37 | 641,208,539.99 |
| 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 | 4,494,993.40 | 6,330,098.73 | 10,246,110.69 | 10,504,390.52 | 10,142,419.65 | 15,141,993.46 | 15,732,890.04 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 325,287.34 | - | 329,938.16 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,287.34 | 325,287.34 | 329,838.16 | 329,938.16 | 350,469.61 | 251,569.61 | 251,744.39 |
| 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 | 49,243,490.89 | 50,952,031.50 | 43,020,572.11 | 44,829,112.73 | 18,146,221.31 | 19,612,922.76 | 19,699,366.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,427,426.59 | 35,311,702.64 | 35,931,029.10 | 35,721,065.54 | 39,520,826.70 | 39,581,959.63 | 39,495,437.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,491,198.22 | 92,919,120.21 | 89,527,550.06 | 91,384,506.95 | 68,159,937.27 | 74,588,445.46 | 75,179,438.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,295,165.57 | 464,295,720.35 | 575,071,527.75 | 1,069,370,522.15 | 657,877,776.69 | 675,602,017.83 | 716,387,978.79 |
| 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 | 553,307,099.00 | 553,307,099.00 | 553,307,099.00 | 553,307,099.00 | 553,307,099.00 | 553,307,099.00 | 553,307,099.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,753,856.97 | 1,168,753,856.97 | 1,168,445,599.85 | 1,168,445,599.85 | 1,263,185,547.51 | 1,263,185,547.51 | 1,263,185,547.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,695,000.00 | 175,695,000.00 | 175,695,000.00 | 175,695,000.00 | 215,900,000.00 | 215,900,000.00 | 215,900,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,683.57 | 2,043,496.38 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,615,985.45 | 160,615,985.45 | 160,615,985.45 | 160,615,985.45 | 159,503,203.55 | 159,503,203.55 | 159,503,203.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,941,232.43 | 404,457,553.05 | 416,633,215.65 | 436,298,051.75 | 471,669,287.49 | 474,413,691.60 | 480,913,232.16 |
| 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 | 2,439,793,857.42 | 2,464,872,990.85 | 2,474,696,899.95 | 2,494,361,736.05 | 2,663,565,137.55 | 2,666,309,541.66 | 2,672,809,082.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,149,030.22 | 19,773,367.92 | 21,705,271.98 | 21,268,465.73 | 20,959,103.70 | 21,923,892.56 | 22,768,850.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,942,887.64 | 2,484,646,358.77 | 2,496,402,171.93 | 2,515,630,201.78 | 2,684,524,241.25 | 2,688,233,434.22 | 2,695,577,932.62 |
| 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 | 2,913,238,053.21 | 2,948,942,079.12 | 3,071,473,699.68 | 3,585,000,723.93 | 3,342,402,017.94 | 3,363,835,452.05 | 3,411,965,911.41 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-24 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-03-29 | 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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