| 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 | 1,269,237,432.29 | 1,272,144,567.17 | 1,245,946,790.26 | 1,277,823,841.14 | 1,261,014,605.01 | 1,245,308,592.68 | 1,209,188,555.04 |
| 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 | 276,219,491.92 | 182,137,179.70 | 191,726,007.38 | 203,156,047.64 | 216,003,891.96 | 197,283,466.40 | 204,219,035.21 |
| 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 | 119,783,775.28 | 121,921,933.88 | 89,273,871.55 | 98,188,155.41 | 95,009,445.11 | 107,657,823.17 | 114,126,598.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,223,625.83 | 8,220,882.57 | 10,128,523.77 | 10,209,048.25 | 932,000.00 | 1,799,780.00 | 3,757,600.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,560,149.45 | 113,701,051.31 | 79,145,347.78 | 87,979,107.16 | 94,077,445.11 | 105,858,043.17 | 110,368,998.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,718,482.90 | 26,105,323.73 | 28,428,123.33 | 17,400,129.76 | 26,077,968.09 | 21,281,347.58 | 21,214,317.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,998,825.22 | 17,426,694.25 | 16,707,005.72 | 14,099,403.66 | 15,983,261.48 | 17,103,550.11 | 18,192,951.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,721,851.34 | 267,686,282.98 | 296,013,647.83 | 252,292,080.98 | 239,071,113.83 | 216,237,313.99 | 200,559,291.44 |
| 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 | 430,049.10 | 439,493.26 | 915,700.48 | 721,993.28 | 157,599.44 | 179,955.78 | 168,757.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,254.26 | 2,791,965.65 | 3,571,286.63 | 4,207,081.91 | 7,753,472.50 | 3,721,057.55 | 4,160,181.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,931,380.04 | 1,899,935,520.01 | 1,887,460,942.80 | 1,883,579,504.99 | 1,881,670,234.21 | 1,821,042,308.02 | 1,779,357,762.10 |
| 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 | 531,969.68 | 1,198,909.17 | 1,224,267.70 | 1,214,525.35 | 1,285,766.24 | 196,572.61 | 204,456.05 |
| 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 | 292,200,000.00 | 292,200,000.00 | 292,200,000.00 | 292,200,000.00 | 292,200,000.00 | 292,200,000.00 | 292,200,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,659,998.46 | 44,964,309.93 | 45,253,972.14 | 45,543,634.36 | 45,833,296.58 | 46,122,958.80 | 46,412,621.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,793,537.40 | 279,266,906.55 | 278,903,984.64 | 282,370,480.92 | 275,474,470.58 | 278,721,954.98 | 280,608,134.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,038,479.02 | 9,722,195.78 | 8,665,576.32 | 7,843,473.38 | 10,897,356.11 | 10,045,026.22 | 8,087,628.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,854.32 | 1,442,134.75 | 2,208,785.88 | 4,054,182.77 | 3,960,051.86 | 1,468,612.56 | 1,123,388.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,791,793.77 | 77,724,874.05 | 78,657,954.33 | 79,591,034.61 | 74,206,812.09 | 74,862,981.24 | 75,482,797.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,975.91 | 3,405,975.91 | 3,405,975.91 | 3,405,975.91 | 3,405,975.91 | 3,405,975.91 | 3,405,975.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,225,232.46 | 4,339,759.72 | 4,447,070.35 | 4,634,213.83 | 3,887,634.76 | 2,667,185.13 | 2,966,839.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,861,883.86 | 6,278,611.32 | 6,830,780.16 | 6,665,393.38 | 5,766,356.53 | 5,766,356.53 | 5,766,356.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,867,352.41 | 12,946,551.82 | 13,130,297.39 | 10,855,301.83 | 13,681,993.67 | 12,453,867.23 | 12,797,388.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,340,077.29 | 733,490,229.00 | 734,928,664.82 | 738,378,216.34 | 730,599,714.33 | 727,911,491.21 | 729,055,586.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,271,457.33 | 2,633,425,749.01 | 2,622,389,607.62 | 2,621,957,721.33 | 2,612,269,948.54 | 2,548,953,799.23 | 2,508,413,348.27 |
| 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 | 93,000,000.00 | 93,000,000.00 | 49,000,000.00 | 58,000,000.00 | 85,000,000.00 | 85,000,000.00 | 65,000,000.00 |
| 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 | 257,595,996.59 | 260,159,722.12 | 259,786,964.33 | 260,502,170.87 | 215,876,731.15 | 203,013,773.51 | 191,840,232.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,595,996.59 | 260,159,722.12 | 259,786,964.33 | 260,502,170.87 | 215,876,731.15 | 203,013,773.51 | 191,840,232.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,919,376.56 | 51,807,524.83 | 60,330,386.53 | 40,303,817.62 | 68,055,034.94 | 62,097,969.09 | 47,894,228.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,810,538.78 | 2,355,760.09 | 2,512,845.81 | 5,440,172.21 | 1,997,290.13 | 2,019,464.77 | 1,905,144.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,898,031.46 | 10,102,364.30 | 1,567,480.45 | 3,866,301.48 | 6,693,064.26 | 7,525,539.34 | 6,276,081.96 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,541,399.93 | 8,537,790.48 | 8,537,790.48 | 8,537,790.48 | 8,537,790.48 | 8,537,790.48 | 8,537,790.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,176,524.74 | 31,566,536.84 | 32,393,863.74 | 28,627,996.71 | 31,280,624.07 | 29,873,000.72 | 29,358,359.60 |
| 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 | 735,429.03 | 1,813,957.54 | 26,447,172.57 | 25,667,756.84 | 1,343,904.89 | 715,624.30 | 701,811.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,043,877.11 | 15,858,687.30 | 19,101,543.00 | 23,204,763.53 | 7,798,229.36 | 8,971,226.31 | 10,697,731.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,721,174.20 | 475,202,343.50 | 459,678,046.91 | 454,150,769.74 | 426,582,669.28 | 407,754,388.52 | 362,211,381.07 |
| 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 | 491,119.65 | 1,079,500.99 | 1,077,484.17 | 1,195,352.78 | 2,773,783.45 | 560,581.46 | 517,990.26 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,276.44 | 988,600.28 | 1,315,311.52 | 1,653,132.00 | 288,780.58 | 680,321.99 | 977,443.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,053,626.44 | 8,152,280.87 | 8,050,935.30 | 8,149,589.73 | 8,411,604.86 | 8,510,259.29 | 8,608,913.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,856,034.17 | 34,643,964.69 | 37,236,066.04 | 40,602,622.84 | 42,801,038.24 | 38,120,931.84 | 39,854,824.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,068,056.70 | 44,864,346.83 | 47,679,797.03 | 51,600,697.35 | 54,275,207.13 | 47,872,094.58 | 49,959,171.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,789,230.90 | 520,066,690.33 | 507,357,843.94 | 505,751,467.09 | 480,857,876.41 | 455,626,483.10 | 412,170,552.18 |
| 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 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,901,870.95 | 1,184,901,870.95 | 1,184,901,870.95 | 1,184,901,870.95 | 1,184,901,870.95 | 1,184,901,870.95 | 1,184,901,870.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,825,807.26 | -8,825,807.26 | -8,825,807.26 | -8,825,807.26 | -8,825,807.26 | -8,825,807.26 | -8,825,807.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,699,064.65 | 245,699,064.65 | 245,699,064.65 | 245,699,064.65 | 245,621,848.75 | 245,621,848.75 | 245,621,848.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,592,605.10 | 144,607,699.50 | 146,800,682.11 | 148,075,203.88 | 164,154,915.51 | 126,347,959.68 | 129,939,669.67 |
| 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 | 2,187,367,733.44 | 2,116,382,827.84 | 2,118,575,810.45 | 2,119,850,332.22 | 2,135,852,827.95 | 2,098,045,872.12 | 2,101,637,582.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,885,507.01 | -3,023,769.16 | -3,544,046.77 | -3,644,077.98 | -4,440,755.82 | -4,718,555.99 | -5,394,786.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,482,226.43 | 2,113,359,058.68 | 2,115,031,763.68 | 2,116,206,254.24 | 2,131,412,072.13 | 2,093,327,316.13 | 2,096,242,796.09 |
| 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 | 2,725,271,457.33 | 2,633,425,749.01 | 2,622,389,607.62 | 2,621,957,721.33 | 2,612,269,948.54 | 2,548,953,799.23 | 2,508,413,348.27 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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