| 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 | 481,925,085.41 | 482,123,036.00 | 332,188,661.03 | 425,781,595.84 | 428,425,481.03 | 536,025,391.86 | 346,894,134.51 |
| 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 | 971,704,063.00 | 797,276,082.18 | 898,362,721.30 | 795,993,047.63 | 784,608,796.87 | 478,183,707.06 | 711,361,742.78 |
| 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 | 150,477,868.70 | 166,590,258.29 | 169,684,955.38 | 73,013,781.42 | 165,780,099.64 | 82,950,997.99 | 67,481,421.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,477,868.70 | 166,590,258.29 | 169,684,955.38 | 73,013,781.42 | 165,780,099.64 | 82,950,997.99 | 67,481,421.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,893,158.29 | 177,467,183.02 | 207,750,391.79 | 103,956,709.16 | 106,217,515.90 | 92,730,852.90 | 115,272,577.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,351,695.24 | 14,362,324.11 | 16,651,720.38 | 9,319,279.49 | 13,206,421.38 | 13,630,242.33 | 7,660,104.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,560,553.56 | 129,961,466.77 | 133,504,143.86 | 143,314,814.68 | 168,557,957.69 | 153,505,036.56 | 179,612,025.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,667,573.31 | 33,146,182.40 | 27,568,158.62 | 39,189,966.77 | 23,899,009.98 | 38,142,630.42 | 56,991,063.43 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,579,997.51 | 1,800,926,532.77 | 1,785,710,752.37 | 1,590,569,194.99 | 1,690,695,282.49 | 1,395,168,859.12 | 1,485,273,069.15 |
| 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 | 53,616,415.98 | 55,074,136.06 | 28,376,793.82 | 29,177,233.38 | 29,968,629.17 | 30,751,083.38 | 31,484,440.55 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,004,631.52 | 42,018,393.29 | 40,655,733.33 | 39,787,114.68 | 43,333,994.20 | 28,864,939.98 | 27,633,523.15 |
| 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 | 13,891,052.48 | 14,368,684.00 | 14,592,163.46 | 8,896,134.18 | 8,690,035.05 | 2,750,840.79 | 2,771,666.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,843,605.10 | 952,497,874.24 | 955,034,964.67 | 974,060,265.50 | 981,660,885.58 | 986,058,084.37 | 1,007,445,375.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,522,426.54 | 89,403,055.13 | 49,444,042.01 | 41,774,992.34 | 17,690,856.53 | 19,693,241.34 | 14,968,773.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,484,795.46 | 36,503,335.36 | 34,057,311.33 | 35,891,574.78 | 27,892,823.03 | 29,538,486.45 | 30,129,190.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,037,095.17 | 102,991,119.82 | 103,969,600.54 | 104,723,979.00 | 91,227,135.51 | 91,962,631.29 | 91,701,975.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,655,856.43 | 7,189,266.95 | 8,529,658.99 | 9,864,595.66 | 7,651,655.76 | 9,352,483.06 | 11,834,780.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,889,701.44 | 67,416,937.58 | 67,697,355.23 | 66,327,888.50 | 58,486,248.99 | 56,930,503.55 | 67,140,085.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,402,937.83 | 9,557,706.07 | 15,815,528.63 | 2,319,766.86 | 23,702,503.56 | 19,853,308.49 | 17,802,742.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,348,517.95 | 1,377,020,508.50 | 1,318,173,152.01 | 1,312,823,544.88 | 1,290,304,767.38 | 1,275,755,602.70 | 1,302,912,554.16 |
| 资产平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,928,515.46 | 3,177,947,041.27 | 3,103,883,904.38 | 2,903,392,739.87 | 2,981,000,049.87 | 2,670,924,461.82 | 2,788,185,623.31 |
| 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 | 449,597,725.67 | 369,601,813.00 | 199,347,875.00 | 59,813,750.00 | 19,906,250.00 | - | - |
| 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 | 198,582,922.97 | 134,809,597.74 | 134,690,750.86 | 86,014,948.03 | 241,722,622.77 | 182,799,002.89 | 172,652,030.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 105,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,582,922.97 | 134,809,597.74 | 134,690,750.86 | 86,014,948.03 | 136,722,622.77 | 182,799,002.89 | 172,652,030.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,052,978.18 | 139,076,627.04 | 136,643,709.36 | 138,340,947.50 | 143,031,255.01 | 98,634,802.85 | 72,376,870.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,211,925.56 | 37,184,869.63 | 25,891,482.48 | 37,667,328.06 | 37,470,003.81 | 32,336,931.53 | 21,965,238.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,835,732.22 | 47,534,750.88 | 35,618,878.69 | 21,580,421.72 | 55,879,574.98 | 47,646,827.33 | 40,286,453.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,484,819.84 | 187,060,925.40 | 211,267,541.26 | 256,691,076.34 | 202,130,410.77 | 199,265,395.40 | 200,186,881.99 |
| 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 | 14,310,355.75 | 13,896,802.70 | 11,513,303.92 | 11,560,375.28 | 11,990,363.29 | 12,323,642.97 | 11,477,283.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,655,196.23 | 17,426,635.19 | 16,799,440.50 | 16,206,846.27 | 16,276,346.54 | 12,265,283.08 | 9,265,382.57 |
| 流动负债平衡项目(元) | - | 会员可见 | - | - | - | - | -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 | 1,150,731,656.42 | 946,592,021.58 | 771,772,982.06 | 627,875,693.20 | 728,406,827.17 | 585,271,886.05 | 528,210,141.51 |
| 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 | 65,617,503.64 | 65,053,056.32 | 39,147,728.07 | 39,729,299.90 | 32,484,501.57 | 35,444,146.15 | 37,314,533.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,000,899.69 | 149,225,286.13 | 131,440,297.31 | 133,347,676.92 | 134,899,922.69 | 136,658,951.66 | 137,699,748.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,455,594.67 | 25,531,577.56 | 17,326,994.94 | 18,391,037.82 | 14,772,357.00 | 15,781,032.05 | 16,900,325.04 |
| 非流动负债平衡项目(元) | - | 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 | 238,073,998.00 | 239,809,920.01 | 187,915,020.32 | 191,468,014.64 | 182,156,781.26 | 187,884,129.86 | 191,914,606.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,805,654.42 | 1,186,401,941.59 | 959,688,002.38 | 819,343,707.84 | 910,563,608.43 | 773,156,015.91 | 720,124,747.89 |
| 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 | 414,260,500.00 | 414,260,500.00 | 412,000,000.00 | 412,000,000.00 | 412,000,000.00 | 412,000,000.00 | 412,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,859,060.06 | 752,476,827.34 | 722,580,649.62 | 715,300,416.90 | 705,693,667.11 | 699,141,005.73 | 693,611,348.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,131,195.00 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -637,906.77 | -166,283.34 | -8,374.82 | 273,340.49 | 142,526.29 | 188,130.60 | 189,475.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,739,848.36 | 129,739,848.36 | 129,739,848.36 | 129,739,848.36 | 104,290,613.54 | 104,290,645.52 | 104,290,645.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,353,429.80 | 687,740,549.86 | 873,225,746.47 | 819,261,781.25 | 854,268,624.31 | 692,403,749.30 | 866,792,810.85 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 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 | 1,998,443,736.44 | 1,984,051,442.22 | 2,137,537,869.63 | 2,076,575,387.00 | 2,076,395,431.25 | 1,908,023,531.15 | 2,076,884,280.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,679,124.59 | 7,493,657.46 | 6,658,032.37 | 7,473,645.03 | -5,958,989.81 | -10,255,085.24 | -8,823,405.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,122,861.03 | 1,991,545,099.68 | 2,144,195,902.00 | 2,084,049,032.03 | 2,070,436,441.44 | 1,897,768,445.91 | 2,068,060,875.42 |
| 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 | 3,396,928,515.46 | 3,177,947,041.27 | 3,103,883,904.38 | 2,903,392,739.87 | 2,981,000,049.87 | 2,670,924,461.82 | 2,788,185,623.31 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-17 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-11 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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