| 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 | 672,509,268.76 | 781,076,552.27 | 678,231,683.91 | 767,545,628.86 | 567,663,534.88 | 658,186,129.85 | 599,855,547.45 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | - | 103,900.00 | - | 45,850.00 | 234,000.00 | 234,000.00 | 454,700.00 |
| 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 | 1,117,822,587.09 | 1,052,993,942.68 | 1,136,078,094.41 | 980,218,647.89 | 1,164,198,952.10 | 1,132,744,479.85 | 1,044,615,302.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 6,007,240.80 | 6,238,663.20 | 5,935,644.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,822,587.09 | 1,052,993,942.68 | 1,136,078,094.41 | 980,218,647.89 | 1,158,191,711.30 | 1,126,505,816.65 | 1,038,679,658.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,472,377.63 | 18,943,646.65 | 33,276,906.16 | 44,790,617.27 | 45,786,987.42 | 42,224,789.40 | 40,587,599.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,279,859.91 | 12,181,579.45 | 16,168,555.26 | 14,690,315.38 | 16,237,532.13 | 26,873,671.43 | 27,141,380.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,843,274.70 | 512,488,509.97 | 430,909,282.56 | 475,884,958.97 | 496,353,907.62 | 493,761,527.89 | 518,674,920.86 |
| 合同资产(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 | 7,237,894.55 | 9,894,667.93 | 5,277,890.56 | 5,406,380.82 | 4,367,077.36 | 3,281,929.84 | 5,880,825.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,782,362.52 | 2,684,897,479.17 | 2,569,575,774.39 | 2,657,021,922.45 | 2,507,668,494.09 | 2,608,029,222.61 | 2,511,516,385.79 |
| 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 | 390,406,740.07 | 383,890,235.74 | 372,172,530.67 | 359,538,431.94 | 352,097,974.23 | 342,696,064.51 | 333,728,929.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,420,329.06 | 463,661,525.31 | 471,971,039.88 | 482,566,380.40 | 436,215,194.45 | 437,529,535.52 | 439,118,242.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,936,582.00 | 119,729,028.60 | 108,015,029.53 | 72,846,391.99 | 118,452,425.15 | 123,152,800.35 | 123,739,441.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,540.11 | 456,940.01 | 998,419.53 | 1,312,536.72 | 1,117,700.67 | 1,341,240.81 | 1,564,780.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,871,831.62 | 122,095,706.79 | 125,713,354.20 | 129,185,732.10 | 124,290,696.73 | 127,397,474.84 | 132,297,561.99 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 10,159,617.06 | 10,159,617.06 | 10,159,617.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,802,214.39 | 217,802,214.39 | 217,802,214.39 | 217,802,214.39 | 227,994,616.82 | 227,994,616.82 | 227,994,616.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,086.94 | 2,691,938.30 | 2,976,055.25 | 2,868,424.22 | 1,187,370.43 | 1,369,742.62 | 1,558,875.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,526,164.42 | 20,083,700.11 | 18,195,811.59 | 17,796,102.92 | 22,930,643.95 | 21,821,867.17 | 20,405,943.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,699,488.61 | 1,330,411,289.25 | 1,317,844,455.04 | 1,283,916,214.68 | 1,294,446,239.49 | 1,293,462,959.70 | 1,290,568,009.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,924,481,851.13 | 4,015,308,768.42 | 3,887,420,229.43 | 3,940,938,137.13 | 3,802,114,733.58 | 3,901,492,182.31 | 3,802,084,395.31 |
| 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 | 281,907,689.31 | 359,056,925.70 | 353,535,109.51 | 432,724,385.97 | 257,577,562.66 | 310,001,197.49 | 332,253,923.25 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | - | 403,300.00 | - | 23,400.00 | - | - | - | - |
| 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 | 620,020,611.23 | 645,530,219.54 | 561,028,046.43 | 544,295,932.11 | 604,767,541.52 | 663,122,369.60 | 555,667,916.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,623,878.61 | 291,544,678.37 | 189,138,850.04 | 174,631,154.86 | 248,183,740.32 | 315,277,544.70 | 197,203,294.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,396,732.62 | 353,985,541.17 | 371,889,196.39 | 369,664,777.25 | 356,583,801.20 | 347,844,824.90 | 358,464,621.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,897,675.14 | 49,008,827.58 | 45,642,357.78 | 53,669,938.01 | 53,914,682.01 | 55,365,252.84 | 74,778,673.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,582,133.34 | 20,157,686.75 | 18,779,082.53 | 36,844,542.43 | 29,105,031.48 | 28,326,596.33 | 25,274,335.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,897,129.36 | 9,985,907.71 | 19,146,395.52 | 17,936,818.43 | 14,362,066.94 | 17,844,778.38 | 22,542,869.73 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,116,421.07 | 19,989,394.68 | 19,825,962.15 | 19,830,390.48 | 31,610,091.70 | 16,903,458.12 | 16,903,458.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,764,275.44 | 496,283,652.64 | 489,841,387.48 | 491,924,205.48 | 497,280,708.42 | 492,699,965.95 | 493,851,047.20 |
| 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 | - | 199,315.34 | 20,714,245.80 | 21,041,199.16 | 20,356,216.44 | 553,960.76 | 749,424.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,037,185.95 | 5,850,759.21 | 5,352,634.18 | 10,814,765.00 | 6,736,348.71 | 6,182,854.30 | 9,185,215.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,626,420.84 | 1,606,062,689.15 | 1,533,888,621.38 | 1,629,082,177.07 | 1,515,710,249.88 | 1,591,000,433.77 | 1,531,206,863.06 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 20,000,000.00 | 40,220,000.00 | 20,220,000.00 | 20,220,000.00 | 20,220,000.00 | 40,220,000.00 | 40,220,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 75,322.46 | 658,393.85 | 657,298.11 | 656,214.78 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 30,900,000.00 | - | 21,700,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,900,000.00 | 30,900,000.00 | 21,700,000.00 | 21,700,000.00 | 12,827,266.59 | 12,827,266.59 | 12,827,266.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,453,364.67 | 23,685,034.93 | 24,400,370.48 | 24,898,055.40 | 38,741,468.44 | 38,911,488.88 | 32,036,509.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,257,754.32 | 7,461,279.41 | 8,129,773.83 | 7,968,176.34 | 8,184,054.02 | 8,442,533.43 | 8,943,176.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,611,118.99 | 102,266,314.34 | 74,450,144.31 | 74,861,554.20 | 80,631,182.90 | 101,058,587.01 | 94,683,167.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,237,539.83 | 1,708,329,003.49 | 1,608,338,765.69 | 1,703,943,731.27 | 1,596,341,432.78 | 1,692,059,020.78 | 1,625,890,030.50 |
| 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 | 1,087,735,321.00 | 1,087,735,321.00 | 1,087,735,321.00 | 1,087,735,321.00 | 1,087,735,321.00 | 1,087,735,321.00 | 1,087,735,321.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,731,573.26 | 296,268,035.73 | 295,601,502.48 | 294,916,854.96 | 290,373,578.76 | 289,815,234.35 | 289,224,943.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,065,910.78 | -9,091,488.68 | -5,029,513.62 | -8,487,170.62 | -10,279,045.53 | -10,297,878.03 | -9,528,290.03 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,901,959.53 | 6,343,804.76 | 5,945,260.40 | 5,480,854.89 | 6,303,825.00 | 5,938,015.00 | 5,853,419.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,997,378.34 | 66,997,378.34 | 66,997,378.34 | 66,997,378.34 | 64,755,193.97 | 64,755,193.97 | 64,755,193.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,268,462.18 | 672,872,967.58 | 642,918,650.67 | 608,143,780.57 | 588,193,412.31 | 594,883,464.52 | 557,699,116.20 |
| 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 | 2,126,568,783.53 | 2,121,126,018.73 | 2,094,168,599.27 | 2,054,787,019.14 | 2,027,082,285.51 | 2,032,829,350.81 | 1,995,739,704.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,675,527.77 | 185,853,746.20 | 184,912,864.47 | 182,207,386.72 | 178,691,015.29 | 176,603,810.72 | 180,454,660.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,244,311.30 | 2,306,979,764.93 | 2,279,081,463.74 | 2,236,994,405.86 | 2,205,773,300.80 | 2,209,433,161.53 | 2,176,194,364.81 |
| 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 | 3,924,481,851.13 | 4,015,308,768.42 | 3,887,420,229.43 | 3,940,938,137.13 | 3,802,114,733.58 | 3,901,492,182.31 | 3,802,084,395.31 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-19 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-17 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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