| 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 | 400,052,708.81 | 429,452,377.48 | 481,266,146.01 | 502,766,015.92 | 431,963,794.60 | 467,202,377.56 | 289,756,894.78 |
| 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 | 450,119,393.90 | 536,342,819.32 | 422,803,888.96 | 388,651,945.72 | 391,900,963.76 | 351,646,909.75 | 317,545,099.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,816,697.39 | 6,154,690.89 | 3,378,025.00 | 3,590,000.00 | 2,759,203.54 | 2,575,614.68 | 4,703,492.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,302,696.51 | 530,188,128.43 | 419,425,863.96 | 385,061,945.72 | 389,141,760.22 | 349,071,295.07 | 312,841,606.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,218,798.77 | 36,026,245.10 | 42,745,851.40 | 50,416,543.28 | 42,372,021.32 | 45,997,328.51 | 45,252,454.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,086,715.31 | 4,267,041.01 | 3,182,324.01 | 2,887,349.53 | 3,936,447.08 | 4,103,406.46 | 4,371,322.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,714,359.10 | 339,070,542.72 | 335,006,227.03 | 290,385,240.50 | 321,287,727.44 | 359,424,331.64 | 355,000,667.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,084,720.03 | 17,718,610.03 | 22,180,000.00 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,452,901.55 | 45,047,901.96 | 28,832,511.86 | 9,687,325.81 | 13,315,898.23 | 39,365,754.78 | 28,459,513.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,126,906.82 | 1,419,851,205.19 | 1,371,916,249.91 | 1,277,141,060.23 | 1,219,285,393.08 | 1,278,094,295.55 | 1,059,810,542.59 |
| 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 | 111,967,340.20 | 109,855,415.64 | 106,233,739.31 | 104,890,267.71 | 92,757,820.67 | 88,425,698.97 | 86,601,987.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,460,347.26 | 619,186,829.52 | 620,952,701.40 | 636,006,382.70 | 632,712,014.98 | 646,254,526.84 | 648,955,174.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,336,787.59 | 132,374,580.34 | 112,095,232.93 | 74,093,650.27 | 49,762,170.33 | 28,431,780.91 | 23,855,679.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,510,126.80 | 194,012,886.94 | 198,747,707.87 | 203,292,878.66 | 206,944,246.23 | 211,468,853.54 | 215,993,460.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,244,956.85 | 177,047,675.44 | 179,562,662.09 | 182,280,480.78 | 184,900,863.32 | 187,545,724.76 | 189,728,166.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,782,838.35 | 12,303,504.37 | 12,824,170.39 | 13,586,338.18 | 14,654,547.58 | 15,310,522.87 | 15,966,498.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,689,390.03 | 62,098,987.73 | 63,658,125.75 | 63,662,495.78 | 74,752,699.62 | 69,328,521.69 | 68,592,514.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,727,853.59 | 61,978,475.65 | 68,997,810.68 | 88,393,971.47 | 41,991,230.93 | 37,589,050.02 | 21,400,784.61 |
| 非流动资产平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,715,679.77 | 1,537,854,394.72 | 1,532,068,189.52 | 1,535,202,504.65 | 1,467,471,632.76 | 1,453,350,718.70 | 1,440,090,306.08 |
| 资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,842,586.59 | 2,957,705,599.91 | 2,903,984,439.44 | 2,812,343,564.88 | 2,686,757,025.84 | 2,731,445,014.25 | 2,499,900,848.67 |
| 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 | 190,000,000.00 | 200,000,000.00 | 170,000,000.00 | 140,000,000.00 | 110,000,000.00 | 170,000,000.00 | 100,000,000.00 |
| 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 | 474,159,765.64 | 499,507,375.21 | 444,098,661.70 | 435,875,385.64 | 450,692,282.00 | 380,073,583.45 | 337,345,441.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,798,429.31 | 124,493,763.74 | 110,415,820.38 | 85,759,357.39 | 121,374,967.46 | 95,927,453.58 | 61,573,301.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,361,336.33 | 375,013,611.47 | 333,682,841.32 | 350,116,028.25 | 329,317,314.54 | 284,146,129.87 | 275,772,140.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,393,213.72 | 70,906,715.19 | 104,998,068.78 | 47,451,038.27 | 43,174,333.22 | 74,532,255.04 | 80,902,929.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,223,014.40 | 21,822,425.79 | 21,995,551.00 | 31,113,332.96 | 16,501,528.64 | 15,933,973.13 | 16,622,855.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,458,164.00 | 4,465,935.28 | 6,744,147.63 | 18,694,312.91 | 9,824,065.81 | 6,472,438.43 | 14,871,104.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,130,021.42 | 73,492,237.19 | 75,489,097.28 | 77,468,799.94 | 75,421,909.42 | 76,617,572.36 | 66,393,818.16 |
| 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 | 13,082,713.08 | 13,806,790.49 | 15,365,129.94 | 15,339,940.56 | 21,658,584.03 | 21,491,889.73 | 22,209,456.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,069,186.06 | 12,564,904.90 | 11,546,592.42 | 9,200,236.26 | 6,295,464.05 | 7,024,715.60 | 11,191,412.49 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,516,078.32 | 896,566,384.05 | 850,237,248.74 | 775,143,046.54 | 733,568,167.17 | 752,146,427.74 | 649,537,017.92 |
| 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 | 110,000,000.00 | 90,000,000.00 | 90,000,000.00 | 70,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,938,432.09 | 227,150,463.58 | 231,044,554.81 | 234,016,247.39 | 237,522,654.61 | 240,552,018.75 | 244,910,814.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 253,207,700.00 | - | 253,207,700.00 | - | - | - |
| 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 | 31,730,620.28 | 32,211,691.69 | 31,730,620.28 | 31,730,620.28 | 31,234,537.40 | 31,127,711.39 | 31,073,185.37 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,207,700.00 | 253,207,700.00 | 253,207,700.00 | 253,207,700.00 | 253,207,700.00 | 253,207,700.00 | 113,207,700.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,563,138.62 | 7,817,526.58 | 4,989,719.00 | 4,989,719.00 | 8,589,963.23 | 7,981,101.32 | 7,389,023.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,279,978.70 | 8,370,294.74 | 7,998,474.74 | 7,998,474.74 | 9,711,170.54 | 9,720,315.08 | 349,459.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,705,969.68 | 54,166,149.69 | 56,850,982.85 | 56,850,982.85 | 57,978,001.85 | 59,302,455.66 | 60,632,527.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,425,839.37 | 672,923,826.28 | 675,822,051.68 | 658,793,744.26 | 598,244,027.63 | 601,891,302.20 | 457,562,710.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,941,917.69 | 1,569,490,210.33 | 1,526,059,300.42 | 1,433,936,790.80 | 1,331,812,194.80 | 1,354,037,729.94 | 1,107,099,728.17 |
| 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 | 547,665,988.00 | 547,665,988.00 | 547,665,988.00 | 547,665,988.00 | 542,265,988.00 | 542,265,988.00 | 542,265,988.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,094,103.42 | 1,190,881,673.86 | 1,188,957,521.08 | 1,186,456,814.83 | 1,151,111,016.32 | 1,151,111,016.32 | 1,151,111,016.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,736.79 | 3,735,570.68 | 3,470,013.71 | 3,094,393.89 | 3,703,545.39 | 4,248,157.27 | 1,530,062.20 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,005.67 | 860,558.67 | 361,337.96 | 381,371.62 | 903,288.48 | 669,531.59 | 297,115.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,665,647.68 | 45,665,647.68 | 45,665,647.68 | 45,665,647.68 | 45,665,647.68 | 45,665,647.68 | 45,665,647.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -733,420,313.57 | -720,728,551.19 | -723,876,725.50 | -717,353,627.48 | -715,351,486.53 | -695,229,732.92 | -681,755,759.33 |
| 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 | 1,056,942,167.99 | 1,068,080,887.70 | 1,062,243,782.93 | 1,065,910,588.54 | 1,028,297,999.34 | 1,048,730,607.94 | 1,059,114,069.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,958,500.91 | 320,134,501.88 | 315,681,356.08 | 312,496,185.54 | 326,646,831.70 | 328,676,676.37 | 333,687,050.58 |
| 股东权益平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,900,668.90 | 1,388,215,389.58 | 1,377,925,139.01 | 1,378,406,774.08 | 1,354,944,831.04 | 1,377,407,284.31 | 1,392,801,120.50 |
| 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 | 2,938,842,586.59 | 2,957,705,599.91 | 2,903,984,439.44 | 2,812,343,564.88 | 2,686,757,025.84 | 2,731,445,014.25 | 2,499,900,848.67 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-17 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-17 | 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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