| 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 | 356,520,517.68 | 502,270,751.07 | 634,650,964.77 | 564,594,079.21 | 397,743,564.37 | 616,524,682.85 | 604,565,652.03 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,428,691.02 | 22,428,691.02 | 14,428,691.02 | 9,428,691.02 | 54,428,691.02 | 109,428,691.02 | 119,938,691.02 |
| 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 | 906,384,353.87 | 979,973,120.74 | 953,556,235.71 | 941,409,988.54 | 1,101,578,375.97 | 1,051,948,896.09 | 1,039,634,083.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,858,721.97 | 4,685,308.47 | 6,800,000.00 | 8,266,622.50 | 7,100,000.00 | 5,950,000.00 | 8,279,343.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,525,631.90 | 975,287,812.27 | 946,756,235.71 | 933,143,366.04 | 1,094,478,375.97 | 1,045,998,896.09 | 1,031,354,740.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,742,936.07 | 79,820,640.16 | 63,035,407.47 | 74,132,146.57 | 78,026,087.91 | 85,068,761.80 | 74,159,014.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,329,051.96 | 56,834,513.08 | 57,761,827.77 | 68,107,741.81 | 58,712,287.39 | 49,652,928.15 | 74,803,002.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,324,049.72 | 718,202,412.65 | 733,699,387.49 | 735,126,520.10 | 765,520,125.50 | 682,203,388.03 | 670,323,084.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,059.73 | 1,955,986.36 | 1,996,348.60 | 955,176.85 | 1,386,569.83 | 1,865,799.35 | 2,047,308.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,177,779.84 | 68,092,987.25 | 74,974,158.18 | 58,663,942.77 | 53,111,129.09 | 59,852,159.13 | 56,720,184.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,865,439.89 | 2,429,579,102.33 | 2,534,103,021.01 | 2,452,418,286.87 | 2,510,506,831.08 | 2,656,545,306.42 | 2,642,191,021.31 |
| 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 | 102,875,879.05 | 104,628,794.54 | 104,496,989.14 | 106,502,639.23 | 111,327,704.96 | 113,181,147.77 | 112,297,455.35 |
| 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 | 440,900,456.50 | 432,269,428.08 | 412,317,514.48 | 395,622,802.82 | 385,658,651.43 | 370,854,589.34 | 354,426,813.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,877,160.20 | 33,142,922.77 | 33,404,982.48 | 33,674,447.92 | 33,929,101.94 | 34,198,567.37 | 34,468,032.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,815,685.31 | 337,940,501.41 | 342,282,035.97 | 349,905,137.72 | 356,625,705.59 | 350,713,746.28 | 355,227,408.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,487,347.82 | 30,626,404.82 | 31,821,465.90 | 29,038,229.65 | 26,669,937.44 | 38,354,785.42 | 33,777,415.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,846,596.42 | 269,632,318.53 | 299,317,833.26 | 323,949,011.92 | 333,303,762.72 | 321,265,923.08 | 291,855,847.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,806,031.03 | 161,504,096.25 | 163,859,854.07 | 166,207,672.40 | 168,331,588.22 | 170,714,046.75 | 173,098,162.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,598,415.44 | 76,478,620.89 | 88,982,462.04 | 114,436,545.65 | 93,462,326.84 | 118,495,226.89 | 165,521,932.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,585,788.25 | 64,609,780.15 | 68,198,510.36 | 69,964,205.08 | 79,851,304.48 | 73,470,594.87 | 82,158,983.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,793,360.02 | 1,510,832,867.44 | 1,544,681,647.70 | 1,589,300,692.39 | 1,589,160,083.62 | 1,591,248,627.77 | 1,602,832,051.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,658,799.91 | 3,940,411,969.77 | 4,078,784,668.71 | 4,041,718,979.26 | 4,099,666,914.70 | 4,247,793,934.19 | 4,245,023,072.95 |
| 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 | - | 670,000.00 | 3,000,000.00 | 3,000,000.00 | 228,800,000.00 | 354,800,000.00 | 354,800,000.00 |
| 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 | 567,368,956.48 | 646,999,259.58 | 719,152,063.88 | 609,778,101.77 | 451,317,894.74 | 409,969,175.21 | 392,707,158.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,365,635.16 | 267,550,835.92 | 281,976,214.03 | 132,017,309.36 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,003,321.32 | 379,448,423.66 | 437,175,849.85 | 477,760,792.41 | 451,317,894.74 | 409,969,175.21 | 392,707,158.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,170.36 | 2,221,341.57 | 2,766,378.96 | 3,358,242.06 | 696,881.24 | 1,310,858.58 | 1,841,054.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,140,088.14 | 29,728,298.33 | 31,224,167.69 | 43,450,270.29 | 49,463,575.93 | 25,787,411.69 | 28,790,724.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,893,595.46 | 39,946,924.33 | 40,117,400.60 | 84,070,112.68 | 45,190,982.14 | 44,937,909.50 | 44,459,763.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,218,213.91 | 12,178,742.96 | 13,158,616.03 | 11,742,108.75 | 16,250,230.38 | 12,365,794.28 | 26,425,007.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,918,623.48 | 101,430,482.18 | 94,947,165.95 | 109,294,919.77 | 99,337,656.18 | 163,651,714.89 | 160,315,294.55 |
| 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 | 120,388,965.27 | 113,419,467.27 | 132,787,972.41 | 154,267,835.01 | 152,385,135.34 | 141,747,702.79 | 128,664,255.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,117,537.71 | 3,171,369.25 | 3,343,699.40 | 4,927,575.01 | 3,921,834.45 | 2,411,863.28 | 2,801,638.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,476,150.81 | 949,765,885.47 | 1,040,497,464.92 | 1,023,889,165.34 | 1,047,364,190.40 | 1,156,982,430.22 | 1,140,804,898.36 |
| 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 | 70,920,607.75 | 75,575,442.07 | 77,792,489.39 | 83,139,680.17 | 93,542,151.72 | 97,883,045.09 | 97,090,259.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,224,547.56 | 15,947,584.23 | 18,865,311.26 | 15,379,656.36 | 25,965,166.86 | 23,759,307.62 | 21,309,565.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,145,155.31 | 91,523,026.30 | 96,657,800.65 | 98,519,336.53 | 119,507,318.58 | 121,642,352.71 | 118,399,825.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,621,306.12 | 1,041,288,911.77 | 1,137,155,265.57 | 1,122,408,501.87 | 1,166,871,508.98 | 1,278,624,782.93 | 1,259,204,724.18 |
| 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 | 400,980,000.00 | 400,980,000.00 | 400,980,000.00 | 400,980,000.00 | 400,980,000.00 | 400,980,000.00 | 400,980,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,592,138.77 | 1,867,592,138.77 | 1,867,592,138.77 | 1,867,592,138.77 | 1,867,592,138.77 | 1,939,089,855.04 | 1,929,161,823.36 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 135,117,870.33 | 135,117,870.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,002,161.79 | 27,805,749.50 | 27,331,143.06 | 27,139,763.43 | 28,710,713.93 | 29,302,480.88 | 23,721,792.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,490,000.00 | 200,490,000.00 | 200,490,000.00 | 200,490,000.00 | 200,490,000.00 | 200,490,000.00 | 200,490,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,765,816.42 | 395,016,610.69 | 437,441,242.64 | 414,841,813.77 | 426,251,788.22 | 525,551,525.91 | 557,393,492.05 |
| 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 | 2,725,830,116.98 | 2,891,884,498.96 | 2,933,834,524.47 | 2,911,043,715.97 | 2,924,024,640.92 | 2,960,295,991.50 | 2,976,629,237.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,207,376.81 | 7,238,559.04 | 7,794,878.67 | 8,266,761.42 | 8,770,764.80 | 8,873,159.76 | 9,189,110.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,037,493.79 | 2,899,123,058.00 | 2,941,629,403.14 | 2,919,310,477.39 | 2,932,795,405.72 | 2,969,169,151.26 | 2,985,818,348.77 |
| 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 | 3,706,658,799.91 | 3,940,411,969.77 | 4,078,784,668.71 | 4,041,718,979.26 | 4,099,666,914.70 | 4,247,793,934.19 | 4,245,023,072.95 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-16 | 2024-10-30 | 2024-08-13 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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