| 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 | 284,298,702.23 | 333,536,041.19 | 339,091,322.79 | 401,191,151.06 | 215,551,539.97 | 251,812,234.20 | 233,531,436.72 |
| 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 | 553,114,936.06 | 536,999,708.03 | 522,397,400.54 | 406,162,615.65 | 454,353,567.54 | 435,660,093.54 | 449,308,635.02 |
| 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 | 645,334,582.52 | 681,152,986.01 | 697,968,843.39 | 806,323,974.35 | 842,176,540.36 | 721,688,791.60 | 692,331,988.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,433,107.03 | 9,965,550.03 | 33,830,384.43 | 32,679,718.44 | 22,024,837.97 | 7,024,882.55 | 11,081,194.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,901,475.49 | 671,187,435.98 | 664,138,458.96 | 773,644,255.91 | 820,151,702.39 | 714,663,909.05 | 681,250,794.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,566,437.47 | 31,363,239.80 | 31,820,229.92 | 18,799,899.20 | 37,722,503.45 | 35,673,527.76 | 35,460,516.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,022,541.65 | 102,431,412.51 | 94,052,201.15 | 63,919,896.00 | 101,246,311.60 | 97,927,876.96 | 100,769,094.74 |
| 存货(元) | - | - | - | - | - | - | - | - | 115,044.24 | 115,044.24 | 26,548.67 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,940,236.36 | 268,781,280.94 | 222,912,482.83 | 336,329,041.35 | 293,212,447.94 | 330,230,526.83 | 368,900,024.23 |
| 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 | 719,789.93 | 739,789.93 | 799,789.93 | 1,499,789.93 | 1,809,743.40 | 2,529,743.40 | 1,849,191.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,212,076.48 | 14,118,240.24 | 14,484,850.45 | 14,099,844.38 | 9,033,739.41 | 8,571,722.49 | 8,329,881.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,209,302.70 | 1,969,122,698.65 | 1,923,527,121.00 | 2,048,326,211.92 | 1,955,221,437.91 | 1,884,209,561.02 | 1,890,507,317.44 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,027,240.85 | 3,027,240.85 | 3,027,240.85 | 3,027,240.85 | 3,434,557.31 | 3,494,557.31 | 4,127,809.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,963,502.43 | 68,480,334.49 | 69,792,493.70 | 70,255,119.11 | 70,826,645.20 | 68,264,157.62 | 66,854,539.62 |
| 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 | 238,248,569.00 | 144,272,069.00 | 147,485,096.42 | 140,807,034.16 | 157,772,271.27 | 166,596,921.33 | 158,454,575.93 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,301,074.05 | 53,968,719.52 | 54,636,364.99 | 55,304,010.46 | 55,971,655.93 | 56,639,301.40 | 57,306,946.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,822,282.83 | 362,338,723.96 | 367,561,171.96 | 372,749,625.44 | 377,225,200.75 | 382,520,363.34 | 387,466,184.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,615,910.99 | 161,571,604.29 | 151,802,391.94 | 136,019,327.53 | 114,122,910.98 | 90,071,583.45 | 72,493,342.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,069,239.93 | 12,071,133.49 | 11,550,636.25 | 12,555,081.52 | 16,226,079.60 | 18,512,256.44 | 20,987,836.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,249,711.47 | 222,148,299.17 | 224,047,024.33 | 226,312,517.42 | 228,615,584.86 | 230,653,125.53 | 232,599,610.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,975,658.51 | 190,975,658.51 | 190,975,658.51 | 190,975,658.51 | 208,370,930.54 | 208,370,930.54 | 208,370,930.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,038.27 | 3,344,558.39 | 3,491,830.22 | 3,964,184.57 | 5,146,965.80 | 5,885,287.27 | 6,648,247.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,898,672.35 | 46,344,946.98 | 46,506,139.50 | 48,921,956.65 | 45,053,652.48 | 44,371,077.79 | 38,447,362.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,796,313.98 | 102,587,427.03 | 94,686,795.27 | 83,042,111.99 | 86,262,832.17 | 77,114,787.12 | 66,314,927.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,064,214.66 | 1,371,130,715.68 | 1,365,562,843.94 | 1,343,933,868.21 | 1,369,029,286.89 | 1,352,494,349.14 | 1,320,072,313.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,349,273,517.36 | 3,340,253,414.33 | 3,289,089,964.94 | 3,392,260,080.13 | 3,324,250,724.80 | 3,236,703,910.16 | 3,210,579,630.59 |
| 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 | 369,237,617.50 | 370,238,262.50 | 374,285,736.10 | 249,798,777.78 | 286,192,517.81 | 291,192,517.81 | 307,130,325.00 |
| 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 | 833,941,303.06 | 812,114,498.14 | 761,965,457.56 | 876,804,385.81 | 839,949,447.90 | 803,926,928.63 | 786,705,282.47 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 3,676,604.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,941,303.06 | 812,114,498.14 | 761,965,457.56 | 876,804,385.81 | 839,949,447.90 | 803,926,928.63 | 783,028,677.62 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,007,756.24 | 2,367,810.41 | 2,058,193.25 | 1,096,947.85 | 1,133,132.49 | 1,594,503.32 | 1,141,572.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,066,063.52 | 265,472,723.99 | 311,102,551.06 | 303,979,558.29 | 285,942,568.77 | 270,989,374.69 | 288,029,982.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,481,329.49 | 179,392,230.70 | 150,670,441.19 | 269,261,730.38 | 169,822,808.56 | 147,639,159.30 | 120,800,605.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,164,120.80 | 15,128,114.18 | 25,959,887.28 | 39,706,012.12 | 22,043,734.03 | 17,808,067.70 | 22,693,269.24 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,961,974.34 | 28,809,474.34 | 28,809,474.34 | 28,809,474.34 | 102,749,723.34 | 22,825,489.94 | 22,825,489.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,047,122.63 | 73,574,146.64 | 58,656,437.09 | 67,319,785.57 | 83,328,587.94 | 77,818,129.89 | 80,496,188.58 |
| 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 | 2,816,312.74 | 4,027,439.14 | 5,425,905.44 | 5,668,301.28 | 6,882,005.62 | 6,506,596.93 | 6,009,514.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,854,158.17 | 32,682,475.75 | 32,446,068.73 | 31,969,596.93 | 27,591,465.41 | 29,971,911.55 | 28,192,830.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,577,758.49 | 1,783,807,175.79 | 1,751,380,152.04 | 1,874,414,570.35 | 1,825,635,991.87 | 1,670,272,679.76 | 1,664,025,060.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 34,652,760.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,794,894.73 | 9,589,928.07 | 7,730,511.32 | 8,375,852.74 | 12,086,947.07 | 13,219,265.67 | 15,406,233.58 |
| 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 | 8,623,936.45 | 8,623,936.45 | 8,623,936.45 | 8,623,936.45 | 8,623,936.45 | 8,623,936.45 | 8,623,936.45 |
| 预计负债(元) | - | - | - | - | 2,075,480.82 | 2,075,480.82 | 10,176,660.82 | 10,176,660.82 | 9,367,973.30 | 9,302,533.30 | 9,468,973.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,286,383.46 | 6,339,941.24 | 6,387,060.66 | 6,440,618.43 | 9,563,735.73 | 9,683,587.50 | 6,610,435.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,780,695.46 | 26,629,286.58 | 32,918,169.25 | 33,617,068.44 | 39,642,592.55 | 40,829,322.92 | 74,762,339.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,358,453.95 | 1,810,436,462.37 | 1,784,298,321.29 | 1,908,031,638.79 | 1,865,278,584.42 | 1,711,102,002.68 | 1,738,787,400.43 |
| 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 | 275,905,778.00 | 275,905,778.00 | 275,905,778.00 | 275,905,778.00 | 275,905,778.00 | 275,905,778.00 | 275,905,778.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,839,302.85 | 1,013,564,188.11 | 1,012,030,455.08 | 1,010,440,804.60 | 1,013,166,577.33 | 1,009,323,784.36 | 1,005,480,991.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,774,969.45 | 58,774,969.45 | 41,034,334.12 | 28,718,667.27 | 49,493,429.60 | 49,493,429.60 | 49,493,429.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,748,046.28 | -985,137.56 | -1,187,423.76 | -1,266,288.91 | 248,497.87 | 263,026.70 | 131,045.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,701,828.21 | 128,701,828.21 | 128,701,828.21 | 128,701,828.21 | 119,740,851.67 | 119,740,851.67 | 119,740,851.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,283,451.19 | 146,475,341.28 | 105,351,728.28 | 75,415,499.51 | 71,974,506.90 | 142,409,248.60 | 90,111,704.07 |
| 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 | 1,501,207,344.52 | 1,504,887,028.59 | 1,479,768,031.69 | 1,460,478,954.14 | 1,431,542,782.17 | 1,498,149,259.73 | 1,441,876,940.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,707,718.89 | 24,929,923.37 | 25,023,611.96 | 23,749,487.20 | 27,429,358.21 | 27,452,647.75 | 29,915,289.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,915,063.41 | 1,529,816,951.96 | 1,504,791,643.65 | 1,484,228,441.34 | 1,458,972,140.38 | 1,525,601,907.48 | 1,471,792,230.16 |
| 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 | 3,349,273,517.36 | 3,340,253,414.33 | 3,289,089,964.94 | 3,392,260,080.13 | 3,324,250,724.80 | 3,236,703,910.16 | 3,210,579,630.59 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 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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