| 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 | 295,085,717.36 | 464,336,222.13 | 425,086,765.64 | 469,333,234.73 | 476,927,224.83 | 373,983,482.42 | 250,007,498.58 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 195,236,910.38 | - | 120,357,276.56 | 62,414,399.19 | 180,879,818.39 | 250,555,188.68 | 600,579,166.67 |
| 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 | 363,386,600.42 | 374,899,688.73 | 355,324,763.67 | 330,025,483.06 | 429,078,530.16 | 470,272,596.99 | 495,272,604.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,775,380.62 | 48,504,266.80 | 29,848,055.75 | 34,772,191.69 | 7,209,702.42 | 14,558,341.05 | 26,668,380.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,611,219.80 | 326,395,421.93 | 325,476,707.92 | 295,253,291.37 | 421,868,827.74 | 455,714,255.94 | 468,604,223.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,244,663.72 | 62,323,700.02 | 37,503,798.57 | 36,914,020.74 | 142,112,279.13 | 131,951,994.22 | 115,184,574.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,344,244.29 | 11,678,627.25 | 14,608,337.56 | 12,494,052.08 | 20,149,532.52 | 15,775,536.21 | 12,838,519.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,801,546.61 | 245,669,479.91 | 367,148,585.57 | 353,102,647.47 | 461,961,335.65 | 550,454,022.44 | 546,947,299.24 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 585,191.18 | 585,191.18 | 585,191.18 | 585,191.18 | 585,191.18 | 585,191.18 | 585,191.18 |
| 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 | 3,228,546.16 | 3,228,546.16 | 3,423,524.16 | 3,529,521.02 | 4,275,180.20 | 336,013,926.17 | 7,386,145.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,025,744.27 | 626,425,738.45 | 393,051,842.90 | 470,442,007.73 | 396,752,897.55 | 165,283,315.85 | 160,117,091.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,270,652.98 | 1,800,701,753.37 | 1,729,044,138.08 | 1,763,491,757.85 | 2,154,372,852.00 | 2,331,192,421.00 | 2,237,262,970.14 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | - | - | - | - | 75,910,262.18 | 75,327,137.18 | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 435,705.40 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,442.31 | 1,579,656.80 | 1,404,747.90 | 1,526,319.12 | 2,975,454.66 | 3,331,005.10 | 3,416,948.38 |
| 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 | 124,548,695.14 | 73,896,367.35 | 170,662,257.31 | 138,606,843.80 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,254,699.46 | 3,564,661.06 | 3,597,613.76 | 3,630,566.45 | 309,796.20 | 316,948.08 | 324,099.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,621,506.65 | 336,587,677.71 | 345,914,852.40 | 353,836,501.71 | 358,481,156.64 | 332,462,508.89 | 312,378,295.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,345,165.39 | 11,335,660.52 | 5,987,673.44 | 3,757,851.60 | 1,630,780.65 | 573,942.53 | 29,358,279.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,520.49 | 362,464.51 | 440,696.09 | 525,783.88 | 85,934.13 | 185,138.43 | 385,543.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,463,729.96 | 91,396,603.15 | 91,656,512.04 | 92,334,631.22 | 93,240,211.67 | 93,993,287.05 | 94,726,362.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,688.74 | 2,836,444.28 | 2,748,546.38 | 2,925,365.61 | 3,506,948.00 | 3,595,348.62 | 3,962,843.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,279,018.65 | 29,046,423.16 | 29,716,969.95 | 29,566,080.51 | 34,887,095.34 | 35,036,865.85 | 33,510,323.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,654,185.38 | - | 190,800.00 | 214,500.00 | 2,955,056.90 | 3,081,056.90 | 3,081,056.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,256,652.17 | 550,605,958.54 | 652,320,669.27 | 626,924,443.90 | 573,982,696.37 | 547,903,238.63 | 481,579,458.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,527,305.15 | 2,351,307,711.91 | 2,381,364,807.35 | 2,390,416,201.75 | 2,728,355,548.37 | 2,879,095,659.63 | 2,718,842,428.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | - | - | - | 20,000,000.00 | - | - | 24,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 2,925.98 | 5,279.82 | - | 895,492.24 | 1,095,597.23 | 6,723.14 |
| 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 | 202,670,790.22 | 199,931,401.75 | 182,139,247.04 | 156,409,089.41 | 320,863,857.04 | 324,791,983.08 | 369,392,702.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,440,634.85 | 19,215,837.33 | 9,853,377.95 | 5,317,177.27 | 19,209,811.91 | 54,396,717.28 | 97,865,722.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,230,155.37 | 180,715,564.42 | 172,285,869.09 | 151,091,912.14 | 301,654,045.13 | 270,395,265.80 | 271,526,980.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,344,357.02 | 11,115,335.46 | 10,034,563.35 | 13,402,074.70 | 16,281,012.35 | 13,766,227.61 | 17,505,503.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,859,123.89 | 36,562,981.17 | 101,677,920.37 | 106,074,564.06 | 116,321,164.42 | 158,160,454.39 | 118,741,696.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,483,533.55 | 40,336,412.32 | 36,005,767.91 | 48,618,512.28 | 25,736,993.29 | 28,808,020.94 | 29,791,624.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,764,715.87 | 13,693,417.87 | 7,940,959.65 | 8,534,475.19 | 14,988,592.77 | 9,060,580.47 | 2,837,703.48 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 225,423.91 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,970,026.56 | 8,970,026.56 | 8,970,026.56 | 8,970,026.56 | 18,099,115.97 | 18,099,115.97 | 18,099,115.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,212,360.96 | 58,784,680.69 | 65,615,298.64 | 66,621,475.55 | 70,478,042.63 | 163,900,623.85 | 178,505,393.19 |
| 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 | 58,918,227.12 | 58,364,106.03 | 57,541,986.64 | 57,607,619.94 | 50,447,251.14 | 48,216,997.66 | 38,290,289.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,052,480.97 | 26,585,107.36 | 16,695,406.22 | 17,744,366.40 | 13,355,453.47 | 17,358,513.95 | 5,770,461.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,275,616.16 | 454,346,395.19 | 486,626,456.20 | 503,982,204.09 | 647,466,975.32 | 783,258,115.15 | 803,166,638.05 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 25,886,009.11 | 25,886,009.11 | 51,772,018.22 | 51,772,018.22 | 77,658,027.33 | 77,658,027.33 | 103,544,036.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,464.99 | 87,624.45 | 86,710.80 | 121,408.49 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,178,220.38 | - | 8,489,309.38 | - | 11,841,424.62 | - |
| 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 | 25,393,100.82 | 25,393,100.82 | 29,427,380.48 | 29,427,380.48 | 24,319,473.48 | 24,319,473.48 | 31,176,684.54 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 6,032,698.03 | - | 8,242,522.38 | - | 8,904,778.38 | - | 12,732,174.62 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,425,911.83 | 13,506,137.92 | 4,803,692.20 | 4,803,692.20 | 3,257,567.55 | 3,257,567.55 | 3,257,567.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,173,169.80 | 91,156,368.28 | 93,139,566.76 | 95,122,765.24 | 95,568,099.64 | 97,504,696.18 | 99,260,089.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,981,354.58 | 163,207,460.96 | 187,471,890.84 | 189,736,574.01 | 209,707,946.38 | 214,581,189.16 | 249,970,552.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,256,970.74 | 617,553,856.15 | 674,098,347.04 | 693,718,778.10 | 857,174,921.70 | 997,839,304.31 | 1,053,137,191.04 |
| 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 | 1,774,094,480.00 | 1,774,094,480.00 | 1,774,094,480.00 | 1,774,094,480.00 | 1,774,094,480.00 | 1,774,094,480.00 | 1,774,094,480.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,146,720,444.80 | 4,146,720,444.80 | 4,146,720,444.80 | 4,146,720,444.80 | 4,146,720,444.80 | 4,146,720,444.80 | 3,920,395,908.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,182,732.30 | 2,767,198.65 | 2,127,079.38 | 2,177,883.79 | 1,847,166.09 | 1,411,841.28 | 2,716,125.42 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,118.82 | 3,313,588.39 | 2,788,007.07 | 2,328,618.75 | 1,574,757.77 | 1,134,422.84 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,265,798.55 | 274,265,798.55 | 274,265,798.55 | 274,265,798.55 | 274,265,798.55 | 274,265,798.55 | 274,265,798.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,681,998,057.55 | -4,683,522,794.93 | -4,688,617,252.40 | -4,689,509,408.90 | -4,515,371,344.06 | -4,494,542,340.04 | -4,480,560,938.88 |
| 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 | 1,521,946,516.92 | 1,517,638,715.46 | 1,511,378,557.40 | 1,510,077,816.99 | 1,683,131,303.15 | 1,703,084,647.43 | 1,490,911,373.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,323,817.49 | 216,115,140.30 | 195,887,902.91 | 186,619,606.66 | 188,049,323.52 | 178,171,707.89 | 174,793,863.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,270,334.41 | 1,733,753,855.76 | 1,707,266,460.31 | 1,696,697,423.65 | 1,871,180,626.67 | 1,881,256,355.32 | 1,665,705,237.77 |
| 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 | 2,378,527,305.15 | 2,351,307,711.91 | 2,381,364,807.35 | 2,390,416,201.75 | 2,728,355,548.37 | 2,879,095,659.63 | 2,718,842,428.81 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 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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