| 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 | 574,171,967.95 | 644,894,610.97 | 977,094,359.79 | 1,040,960,425.91 | 859,278,498.78 | 896,643,312.40 | 875,967,938.71 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,200,209,165.16 | 1,085,004,373.26 | 1,022,081,599.31 | 918,806,157.64 | 1,262,922,353.52 | 1,149,552,965.22 | 1,021,817,030.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,652,672.53 | 78,088,047.06 | 163,681,988.60 | 261,289,257.89 | 161,857,339.94 | 151,931,602.96 | 204,016,288.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,556,492.63 | 1,006,916,326.20 | 858,399,610.71 | 657,516,899.75 | 1,101,065,013.58 | 997,621,362.26 | 817,800,741.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,920,523.17 | 86,735,294.90 | 70,517,045.23 | 56,668,706.61 | 89,525,096.87 | 91,490,904.69 | 86,291,229.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,060,530.67 | 4,832,256.49 | 9,459,538.23 | 3,340,362.94 | 5,422,894.44 | 6,614,510.41 | 11,470,227.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,340,683.50 | 222,848,770.35 | 241,180,215.75 | 236,777,860.22 | 226,823,118.06 | 209,426,296.08 | 221,641,234.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,999.79 | 147,999.79 | - | 761,572.21 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,798,317.41 | 10,752,788.95 | 8,485,222.63 | 4,951,436.25 | 692,078.47 | 556,005.55 | 4,258,097.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,881,619.48 | 2,138,521,885.36 | 2,513,409,950.93 | 2,598,022,360.09 | 2,614,243,406.45 | 2,509,700,607.27 | 2,380,857,254.10 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 2,201,325.40 | 2,655,192.55 | 3,079,093.05 | 3,415,654.46 | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,820.35 | 400,503.55 | 408,570.75 | 412,253.95 | 2,524,539.90 | 2,561,821.35 | 2,596,910.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,814,954.11 | 578,753,180.90 | 570,444,195.32 | 543,749,405.21 | 509,996,791.90 | 510,593,439.55 | 481,644,782.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,935,746.04 | 131,602,609.80 | 123,580,473.06 | 104,120,866.69 | 97,854,527.39 | 78,545,678.91 | 88,218,331.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,784.37 | 848,532.81 | 1,056,281.25 | 1,264,029.69 | 1,645,391.18 | 2,060,485.37 | 2,475,579.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,209,828.01 | 76,234,426.08 | 77,276,776.65 | 77,264,575.03 | 77,970,833.09 | 79,083,829.66 | 80,297,179.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 622,515.95 | 692,503.79 | 831,035.64 | - | 908,900.73 | 1,159,956.65 | 1,530,569.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,294,407.54 | 10,902,691.32 | 10,655,661.07 | 9,483,890.05 | 11,072,901.11 | 10,210,403.34 | 9,165,706.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,982,499.98 | - | - | - | 3,901,235.29 | 3,287,435.29 | 3,287,435.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,098,881.75 | 802,089,640.80 | 787,332,086.79 | 739,710,675.08 | 705,875,120.59 | 687,503,050.12 | 669,216,495.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,980,501.23 | 2,940,611,526.16 | 3,300,742,037.72 | 3,337,733,035.17 | 3,320,118,527.04 | 3,197,203,657.39 | 3,050,073,749.13 |
| 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 | 237,000,000.00 | 190,000,000.00 | 291,122,099.97 | 228,420,979.17 | 198,296,395.80 | 248,191,513.88 | 278,082,383.39 |
| 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 | 560,459,494.38 | 582,693,837.38 | 584,224,367.15 | 682,494,935.99 | 683,582,205.31 | 600,850,257.84 | 453,696,719.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,126,185.64 | 362,138,041.18 | 354,000,233.94 | 385,295,801.04 | 407,277,694.90 | 362,406,650.26 | 264,263,647.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,333,308.74 | 220,555,796.20 | 230,224,133.21 | 297,199,134.95 | 276,304,510.41 | 238,443,607.58 | 189,433,072.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,394,581.12 | 8,403,213.05 | 8,253,340.85 | 16,429,529.87 | 8,718,963.54 | 8,655,887.51 | 6,772,806.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,714,717.68 | 49,849,158.61 | 48,277,251.06 | 79,697,234.76 | 83,361,378.97 | 63,336,031.34 | 46,657,138.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,951,532.74 | 11,102,465.82 | 8,924,211.19 | 20,361,956.74 | 23,878,331.33 | 19,379,976.60 | 21,501,915.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,948,568.58 | 7,171,531.36 | 8,229,126.13 | 8,720,339.09 | 9,137,391.20 | 10,514,110.35 | 9,012,276.84 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 328,105.22 | 92,616.37 | 194,217,670.48 | 56,846,788.41 | 56,385,756.25 | 66,132,953.86 | 10,374,174.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,260,989.60 | 15,840,732.68 | 2,704,315.12 | 7,536,388.01 | 1,260,506.77 | 2,506,939.13 | 13,062,705.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,057,989.32 | 865,153,555.27 | 1,145,952,381.95 | 1,100,508,152.04 | 1,064,620,929.17 | 1,019,567,670.51 | 839,160,121.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 500,444.44 | 500,444.44 | 50,550,600.00 | 138,602,861.11 | 188,532,562.47 | 169,870,152.83 | 226,245,697.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 681,622.54 | 330,968.25 | 340,585.63 | 831,568.15 | 1,504,345.79 | 1,957,839.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,229,201.05 | 3,377,568.63 | 3,526,144.50 | 3,674,878.09 | 1,158,196.40 | 1,223,453.83 | 1,290,086.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,729,645.49 | 4,559,635.61 | 54,407,712.75 | 142,618,324.83 | 190,522,327.02 | 172,597,952.45 | 229,493,622.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,787,634.81 | 869,713,190.88 | 1,200,360,094.70 | 1,243,126,476.87 | 1,255,143,256.19 | 1,192,165,622.96 | 1,068,653,744.55 |
| 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 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,378,205.75 | 863,378,205.75 | 863,378,205.75 | 863,378,205.75 | 863,378,205.75 | 863,378,205.75 | 863,378,205.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,736.10 | 20,736.10 | 20,058.23 | 20,058.23 | 22,473.42 | 22,473.42 | 22,473.42 |
| 专项储备(元) | - | - | - | - | - | - | 283,704.37 | 563,215.42 | 720,977.92 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,392,581.67 | 34,392,581.67 | 34,392,581.67 | 34,392,581.67 | 28,799,265.64 | 28,799,265.64 | 28,799,265.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,641,738.07 | 765,615,336.21 | 797,932,162.98 | 791,107,076.98 | 762,422,152.28 | 706,791,392.82 | 682,837,038.48 |
| 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 | 2,093,433,261.59 | 2,064,406,859.73 | 2,097,006,713.00 | 2,090,461,138.05 | 2,056,343,075.01 | 1,999,991,337.63 | 1,976,036,983.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,759,604.83 | 6,491,475.55 | 3,375,230.02 | 4,145,420.25 | 8,632,195.84 | 5,046,696.80 | 5,383,021.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,192,866.42 | 2,070,898,335.28 | 2,100,381,943.02 | 2,094,606,558.30 | 2,064,975,270.85 | 2,005,038,034.43 | 1,981,420,004.58 |
| 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 | 3,030,980,501.23 | 2,940,611,526.16 | 3,300,742,037.72 | 3,337,733,035.17 | 3,320,118,527.04 | 3,197,203,657.39 | 3,050,073,749.13 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-15 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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