| 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 | 470,286,012.42 | 300,058,029.55 | 456,504,274.55 | 784,867,559.63 | 802,453,398.94 | 935,195,128.42 | 958,625,737.53 |
| 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 | 313,828,481.21 | 403,959,673.05 | 560,188,653.78 | 373,019,263.04 | 250,765,753.43 | 254,398,435.91 | 241,857,609.00 |
| 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 | 129,645,145.19 | 127,398,263.69 | 173,234,577.53 | 147,320,265.37 | 167,639,660.78 | 187,242,405.05 | 121,332,936.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,645,145.19 | 127,398,263.69 | 173,234,577.53 | 147,320,265.37 | 167,639,660.78 | 187,242,405.05 | 121,332,936.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,379,148.63 | 13,562,987.15 | 13,336,110.09 | 10,681,833.34 | 10,321,496.31 | 9,626,237.30 | 11,191,337.95 |
| 应收股利(元) | 会员可见 | - | - | - | 2,100,000.00 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,182,836.97 | 3,938,158.59 | 3,015,295.61 | 6,800,030.08 | 82,741,775.77 | 31,638,383.18 | 38,999,942.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,865,731.03 | 43,288,249.26 | 27,314,646.50 | 16,557,052.58 | 12,374,843.37 | 9,209,141.56 | 3,610,284.67 |
| 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 | 834,945.01 | 257,181,974.54 | 252,973,195.21 | 253,377,690.79 | 1,321,293.83 | 2,479,136.56 | 1,743,493.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,428,469.67 | 16,781,583.39 | 11,999,324.87 | 20,487,415.10 | 22,324,771.97 | 24,091,839.03 | 23,800,245.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,550,770.13 | 1,166,168,919.22 | 1,498,566,078.14 | 1,613,111,109.93 | 1,349,942,994.40 | 1,453,880,707.01 | 1,401,161,587.03 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,603,245.41 | 2,603,245.41 | 2,302,318.60 | 2,302,318.60 | 3,500,349.41 | 2,302,283.62 | 3,349,805.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,121,922.42 | 267,760,753.57 | 268,068,436.10 | 267,975,162.05 | 272,692,763.71 | 132,061,965.22 | 133,149,713.25 |
| 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 | 406,663,000.00 | 406,663,000.00 | 406,663,000.00 | 406,663,000.00 | 403,218,000.00 | 403,218,000.00 | 403,218,000.00 |
| 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 | 209,614,449.91 | 206,354,175.93 | 1,369,792.37 | 1,369,792.37 | 1,148,000.00 | 1,148,000.00 | 5,148,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,854,830.11 | 225,344,729.48 | 232,111,844.10 | 224,350,348.39 | 215,686,757.31 | 221,087,240.89 | 51,735,657.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,246.68 | 3,097,828.87 | 8,568,995.02 | 5,415,079.36 | 620,607.60 | 489,189.18 | 113,275,056.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,004,573.92 | 168,268,138.71 | 202,443,637.23 | 213,985,464.72 | 240,666,536.48 | 261,205,454.17 | 291,088,015.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,357,699.55 | 45,217,910.76 | 46,015,993.08 | 46,582,197.18 | 40,783,970.53 | 41,249,134.93 | 41,734,228.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,943,199.61 | 12,943,199.61 | 12,943,199.61 | 12,943,199.61 | 13,176,687.76 | 13,176,687.76 | 13,176,687.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,112,721.80 | 80,693,763.11 | 81,759,260.16 | 90,533,724.33 | 91,757,196.75 | 97,521,859.79 | 103,967,773.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,702,767.99 | 33,521,851.70 | 29,938,384.99 | 30,621,174.11 | 30,231,617.25 | 31,994,768.85 | 31,371,548.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,436,831.46 | 194,712,230.17 | 126,957,032.80 | 55,095,509.58 | 303,930,362.94 | 301,833,066.30 | 299,641,479.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,783,488.86 | 1,647,380,827.32 | 1,419,341,894.06 | 1,358,036,970.30 | 1,617,612,849.74 | 1,507,487,650.71 | 1,491,055,965.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,334,258.99 | 2,813,549,746.54 | 2,917,907,972.20 | 2,971,148,080.23 | 2,967,555,844.14 | 2,961,368,357.72 | 2,892,217,552.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 9,990,004.00 | 9,990,004.00 | 9,990,004.00 | 9,990,004.00 | 9,990,004.00 | 9,990,004.00 |
| 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 | 125,773,030.78 | 157,468,219.03 | 215,118,071.27 | 226,380,990.76 | 229,955,090.31 | 240,380,770.09 | 217,967,300.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,773,030.78 | 157,468,219.03 | 215,118,071.27 | 226,380,990.76 | 229,955,090.31 | 240,380,770.09 | 217,967,300.26 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,080,244.52 | 5,153,516.81 | 1,707,484.53 | 2,908,556.80 | 7,490,565.11 | 1,656,847.02 | 4,664,289.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,022,476.74 | 135,221,245.21 | 157,681,954.63 | 154,619,619.82 | 138,460,502.64 | 136,659,020.39 | 101,640,838.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,378,309.55 | 32,117,736.52 | 32,832,974.54 | 56,330,278.51 | 37,464,737.55 | 38,078,335.85 | 30,809,692.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,732,307.29 | 11,673,711.96 | 9,460,087.24 | 6,333,026.14 | 7,904,765.91 | 8,103,987.82 | 8,342,529.37 |
| 应付利息(元) | - | - | - | - | - | 1,881,939.62 | 1,881,939.62 | 1,881,939.62 | 2,283,040.34 | 2,283,040.34 | 927,872.89 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225.88 | 51,097,025.88 | 2,225.88 | 2,225.88 | 2,225.88 | 2,225.88 | 2,225.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,727,836.94 | 99,757,071.88 | 115,033,761.10 | 144,323,284.74 | 106,455,354.85 | 129,562,530.65 | 72,026,055.03 |
| 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 | 78,889,191.66 | 88,228,736.87 | 108,660,174.96 | 125,163,036.63 | 92,516,577.30 | 144,792,493.11 | 163,679,069.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,533.10 | 5,343,663.23 | 1,993,062.85 | 6,736,360.22 | 1,341,372.92 | 6,617,675.10 | 6,477,968.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,432,156.46 | 597,932,871.01 | 654,361,740.62 | 734,669,323.12 | 633,864,236.81 | 718,126,930.25 | 616,527,845.62 |
| 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 | 356,686,286.03 | 383,287,729.45 | 415,843,441.03 | 436,217,246.37 | 532,511,772.79 | 515,618,764.64 | 538,820,023.44 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,810,627.57 | 6,694,981.46 | 7,761,973.86 | 8,728,268.72 | 9,516,864.34 | 10,600,094.89 | 12,097,041.88 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | 3,380,160.71 | 2,361,429.61 | 17,147,274.45 | 13,601,958.67 | 11,358,953.56 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,317.50 | 470,317.50 | 528,483.50 | 526,483.50 | 332,169.50 | 524,483.50 | 555,483.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,967,231.10 | 390,453,028.41 | 427,514,059.10 | 447,833,428.20 | 559,508,081.08 | 540,345,301.70 | 562,831,502.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,399,387.56 | 988,385,899.42 | 1,081,875,799.72 | 1,182,502,751.32 | 1,193,372,317.89 | 1,258,472,231.95 | 1,179,359,348.00 |
| 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 | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,778,259.51 | 698,778,259.51 | 698,778,259.51 | 698,778,259.51 | 698,778,259.51 | 698,778,259.51 | 754,880,640.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,732,632.13 | 218,732,632.13 | 218,732,632.13 | 218,732,632.13 | 216,148,882.12 | 216,148,882.12 | 216,148,882.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,122,571.10 | 127,122,571.10 | 127,122,571.10 | 127,122,571.10 | 126,739,345.21 | 126,739,345.21 | 126,738,878.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,710,563.98 | 173,382,729.19 | 197,079,091.31 | 155,395,708.30 | 156,710,138.08 | 93,600,095.48 | 64,602,245.99 |
| 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 | 1,704,544,026.72 | 1,666,216,191.93 | 1,689,912,554.05 | 1,648,229,171.04 | 1,646,576,624.92 | 1,583,466,582.32 | 1,610,570,646.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,390,844.71 | 158,947,655.19 | 146,119,618.43 | 140,416,157.87 | 127,606,901.33 | 119,429,543.45 | 102,287,557.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,934,871.43 | 1,825,163,847.12 | 1,836,032,172.48 | 1,788,645,328.91 | 1,774,183,526.25 | 1,702,896,125.77 | 1,712,858,204.80 |
| 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 | 2,745,334,258.99 | 2,813,549,746.54 | 2,917,907,972.20 | 2,971,148,080.23 | 2,967,555,844.14 | 2,961,368,357.72 | 2,892,217,552.80 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 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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