| 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 | 369,457,742.18 | 325,392,670.76 | 284,936,283.83 | 196,666,015.69 | 181,546,019.58 | 196,150,648.49 | 248,462,111.96 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 28,294,000.00 | 24,196,300.00 | 27,904,500.00 | 153,299,602.35 | 62,578,980.00 | 64,326,433.22 | 30,235,533.22 |
| 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 | 854,921,735.69 | 841,189,937.47 | 919,460,378.05 | 882,806,520.78 | 773,316,447.59 | 812,508,890.55 | 921,781,428.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,131,798.15 | 27,020,143.36 | 131,838,952.54 | 143,169,278.98 | 69,013,201.95 | 85,157,676.73 | 177,045,846.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,789,937.54 | 814,169,794.11 | 787,621,425.51 | 739,637,241.80 | 704,303,245.64 | 727,351,213.82 | 744,735,581.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,097,315.78 | 96,819,828.90 | 94,853,471.96 | 75,306,846.45 | 100,259,794.46 | 97,819,119.30 | 105,257,366.47 |
| 应收股利(元) | - | - | - | - | - | 1,056,105.72 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,712,520.82 | 43,631,512.46 | 69,037,130.41 | 40,231,703.53 | 65,996,043.48 | 62,890,760.21 | 71,808,764.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,478,814.03 | 496,011,502.94 | 459,316,852.18 | 455,499,605.26 | 452,156,387.32 | 455,475,510.44 | 433,230,308.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,059,546.44 | 189,152,931.11 | 195,935,138.74 | 172,910,820.17 | 183,635,697.03 | 163,776,408.30 | 155,826,229.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,178,369.85 | 21,820,762.81 | 18,938,208.47 | 16,352,517.16 | 17,240,447.60 | 10,240,266.99 | 16,299,645.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,200,044.79 | 2,039,271,552.17 | 2,070,381,963.64 | 1,993,073,631.39 | 1,836,729,817.06 | 1,863,188,037.50 | 1,982,901,387.93 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,027,700.57 | 165,292,830.23 | 158,253,952.50 | 140,632,574.31 | 56,023,369.67 | 57,795,830.05 | 58,583,919.70 |
| 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 | 307,668,863.47 | 326,442,509.36 | 339,598,025.26 | 348,276,852.24 | 290,038,269.07 | 314,545,050.55 | 376,661,607.55 |
| 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 | 35,454,208.19 | 35,281,469.42 | 31,690,941.66 | 31,473,641.66 | 97,133,063.26 | 96,253,235.06 | 84,455,474.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,136.52 | 2,564,477.98 | 2,591,819.44 | 2,619,160.90 | 2,646,502.36 | 2,673,843.82 | 2,701,185.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,080,760.02 | 449,258,058.78 | 459,007,308.84 | 469,318,933.87 | 456,465,198.29 | 463,101,783.93 | 470,313,001.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,354,086.99 | 29,180,242.74 | 28,898,826.81 | 28,898,826.81 | 36,011,459.63 | 32,162,813.05 | 31,785,326.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,941,042.15 | 24,342,052.72 | 27,602,943.79 | 31,433,894.61 | 35,521,717.78 | 43,321,145.44 | 35,813,504.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,384,376.32 | 53,800,185.18 | 51,136,743.36 | 52,502,812.41 | 53,815,173.04 | 54,070,384.04 | 46,921,080.25 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,289,578.72 | 24,556,148.95 | 25,728,854.46 | 24,693,870.49 | 28,657,773.30 | 23,260,226.71 | 29,580,663.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,492,789.75 | 286,492,789.75 | 286,492,789.75 | 286,492,789.75 | 286,492,789.75 | 286,492,789.75 | 286,492,789.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,228,951.52 | 22,936,248.99 | 23,472,019.78 | 25,114,234.82 | 25,133,665.78 | 26,054,248.72 | 26,780,156.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,994,058.58 | 96,586,264.40 | 97,402,699.14 | 94,235,226.28 | 81,037,003.57 | 81,664,526.45 | 90,351,762.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,898,857.40 | 52,514,461.40 | 50,663,039.95 | 48,088,475.67 | 53,617,262.64 | 50,783,186.69 | 49,170,786.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,352,410.20 | 1,569,247,739.90 | 1,582,539,964.74 | 1,583,781,293.82 | 1,502,593,248.14 | 1,532,179,064.26 | 1,589,611,259.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,724,552,454.99 | 3,608,519,292.07 | 3,652,921,928.38 | 3,576,854,925.21 | 3,339,323,065.20 | 3,395,367,101.76 | 3,572,512,646.95 |
| 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 | 600,343,101.16 | 536,661,310.40 | 492,306,210.01 | 381,838,293.41 | 406,818,739.92 | 454,844,017.50 | 452,836,130.56 |
| 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 | 478,910,656.03 | 439,318,500.68 | 476,510,918.99 | 470,286,100.87 | 456,390,804.24 | 534,595,915.67 | 565,197,886.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,000,000.00 | 120,000,000.00 | 100,000,000.00 | 40,000,000.00 | 53,570,000.00 | 93,570,000.00 | 110,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,910,656.03 | 319,318,500.68 | 376,510,918.99 | 430,286,100.87 | 402,820,804.24 | 441,025,915.67 | 455,197,886.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,575,800.48 | 3,664,280.19 | 7,388,344.76 | 11,623,980.90 | 23,916,042.89 | 19,459,993.92 | 24,716,025.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,633,920.55 | 10,936,427.54 | 9,602,156.03 | 17,416,754.89 | 10,408,296.13 | 9,104,608.47 | 9,646,189.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,448,395.18 | 11,223,694.51 | 8,376,007.91 | 11,018,783.64 | 10,237,345.93 | 9,514,432.44 | 32,966,650.80 |
| 应付股利(元) | - | - | - | - | - | 9,984,054.05 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,249,388.35 | 580,432,881.15 | 579,806,731.45 | 627,336,038.21 | 589,447,218.50 | 546,650,713.12 | 628,386,537.28 |
| 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 | 304,697,456.31 | 308,351,679.08 | 156,829,414.45 | 125,108,328.86 | 219,381,712.79 | 220,313,814.83 | 189,469,734.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,339.87 | 4,598,555.93 | 4,740,892.56 | 5,520,050.94 | 4,753,955.03 | 4,185,721.14 | 3,953,346.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,867,057.93 | 1,905,171,383.53 | 1,735,560,676.16 | 1,650,148,331.72 | 1,721,354,115.43 | 1,798,669,217.09 | 1,907,172,501.96 |
| 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 | 6,800,000.00 | 6,800,000.00 | 165,800,000.00 | 183,800,000.00 | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,615,915.82 | 11,623,263.56 | 18,840,389.77 | 19,285,549.71 | 26,092,983.90 | 35,599,167.31 | 37,240,357.84 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 60,000,000.00 | - | 70,000,000.00 | - | 80,000,000.00 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 60,000,000.00 | - | 70,000,000.00 | - | 80,000,000.00 | - | - |
| 预计负债(元) | - | - | - | - | - | - | 1,615,000.00 | 1,615,000.00 | 1,615,000.00 | 1,615,000.00 | 1,615,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,400.11 | 3,080,483.40 | 3,169,833.39 | 3,259,183.38 | 2,436,033.37 | 2,502,883.36 | 1,669,733.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,464,030.65 | 21,879,746.86 | 24,016,716.38 | 25,358,343.38 | 9,053,622.67 | 12,211,851.66 | 21,424,707.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,748,346.58 | 103,383,493.82 | 283,441,939.54 | 303,318,076.47 | 125,997,639.94 | 138,728,902.33 | 68,749,799.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,615,404.51 | 2,008,554,877.35 | 2,019,002,615.70 | 1,953,466,408.19 | 1,847,351,755.37 | 1,937,398,119.42 | 1,975,922,301.14 |
| 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 | 573,886,283.00 | 573,886,283.00 | 573,886,283.00 | 573,886,283.00 | 573,886,283.00 | 573,886,283.00 | 573,886,283.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,173,764.23 | 675,173,764.23 | 675,173,764.23 | 675,173,764.23 | 675,174,028.61 | 675,174,028.61 | 675,174,028.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,007,547.61 | 101,007,547.61 | 84,684,003.38 | 79,724,005.75 | 79,724,005.75 | 79,724,005.75 | 40,310,593.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,365,777.18 | 106,311,023.07 | 119,466,538.97 | 128,145,365.95 | 61,033,473.63 | 50,350,384.29 | 91,938,770.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,907,095.60 | 50,907,095.60 | 50,907,095.60 | 50,907,095.60 | 50,907,095.60 | 50,907,095.60 | 50,907,095.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,016,879.51 | 246,739,018.95 | 251,363,714.91 | 230,105,075.57 | 169,683,600.07 | 148,278,155.08 | 201,783,788.37 |
| 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 | 1,570,342,251.91 | 1,552,009,637.24 | 1,586,113,393.33 | 1,578,493,578.60 | 1,450,960,475.16 | 1,418,871,940.83 | 1,553,379,373.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,594,798.57 | 47,954,777.48 | 47,805,919.35 | 44,894,938.42 | 41,010,834.67 | 39,097,041.51 | 43,210,972.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,937,050.48 | 1,599,964,414.72 | 1,633,919,312.68 | 1,623,388,517.02 | 1,491,971,309.83 | 1,457,968,982.34 | 1,596,590,345.81 |
| 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 | 3,724,552,454.99 | 3,608,519,292.07 | 3,652,921,928.38 | 3,576,854,925.21 | 3,339,323,065.20 | 3,395,367,101.76 | 3,572,512,646.95 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-09 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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