| 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 | 534,186,690.93 | 806,155,374.40 | 871,568,618.51 | 845,219,460.19 | 677,997,408.19 | 843,289,846.38 | 820,876,231.04 |
| 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 | 201,004,583.34 | 50,099,750.00 | 50,147,222.22 | - | 150,000,000.00 | - | - |
| 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 | 412,839,921.04 | 410,916,378.31 | 368,112,530.73 | 374,986,661.47 | 346,976,516.93 | 362,110,454.25 | 332,326,888.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,667,366.94 | 7,202,995.94 | 7,639,616.06 | 9,326,327.60 | 6,001,479.89 | 2,566,776.95 | 10,445,831.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,172,554.10 | 403,713,382.37 | 360,472,914.67 | 365,660,333.87 | 340,975,037.04 | 359,543,677.30 | 321,881,057.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,365,530.84 | 9,312,957.02 | 4,844,509.08 | 4,949,016.65 | 10,146,016.73 | 6,515,929.35 | 8,740,093.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,149.94 | 726,290.57 | 749,590.14 | 838,071.65 | 690,824.52 | 688,959.30 | 684,546.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,891,140.70 | 73,439,310.08 | 74,422,387.91 | 75,643,427.95 | 72,060,590.98 | 67,249,714.87 | 73,537,859.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,558,998.59 | 4,206,981.80 | 4,587,309.78 | 4,428,740.50 | 538,699.16 | 1,041,656.94 | 10,652,358.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,521,450.12 | 1,403,255,316.44 | 1,392,433,807.31 | 1,314,766,239.06 | 1,271,955,076.76 | 1,292,387,167.03 | 1,296,890,081.72 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,871,496.34 | 1,124,323,837.61 | 1,149,616,928.00 | 1,178,138,459.48 | 1,121,299,701.49 | 1,143,731,019.98 | 1,165,988,589.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,742,967.40 | 59,165,831.71 | 52,673,926.14 | 50,681,918.65 | 119,838,925.51 | 115,532,169.84 | 112,163,388.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,969.38 | 2,608,046.29 | 2,860,437.88 | 1,341,339.12 | 1,596,795.00 | 1,852,250.88 | 2,107,706.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,219,971.22 | 84,038,552.89 | 84,813,144.51 | 85,665,410.54 | 83,460,373.27 | 84,070,456.21 | 84,843,537.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,365.96 | 2,848,442.84 | 1,902,867.70 | 2,079,673.92 | 689,663.08 | 802,429.51 | 965,491.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,986,156.34 | 40,292,818.94 | 37,026,262.61 | 33,808,435.04 | 43,101,489.10 | 37,567,127.66 | 30,858,907.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,039,251.12 | 95,085,726.93 | 59,391,131.31 | 40,910,820.02 | 19,354,137.24 | 16,445,831.92 | 8,760,317.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,212,177.76 | 1,408,363,257.21 | 1,388,284,698.15 | 1,392,626,056.77 | 1,389,341,084.69 | 1,400,001,286.00 | 1,405,687,938.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,733,627.88 | 2,811,618,573.65 | 2,780,718,505.46 | 2,707,392,295.83 | 2,661,296,161.45 | 2,692,388,453.03 | 2,702,578,020.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | 100,081,994.67 | 105,094,513.89 | 5,005,270.83 | 5,004,791.67 | 5,000,958.33 | 5,004,791.67 |
| 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 | 156,463,474.11 | 169,351,822.80 | 129,984,833.32 | 166,758,953.40 | 125,075,682.98 | 153,278,372.28 | 179,951,678.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,923,908.58 | 32,236,836.78 | 36,401,439.33 | 19,668,331.76 | 24,076,698.33 | 27,911,588.40 | 27,311,173.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,539,565.53 | 137,114,986.02 | 93,583,393.99 | 147,090,621.64 | 100,998,984.65 | 125,366,783.88 | 152,640,505.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,549.30 | 105,909.07 | 81,085.76 | 79,521.06 | 293,328.71 | 240,785.88 | 435,456.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,822,859.67 | 16,218,856.14 | 11,224,857.63 | 25,638,184.11 | 18,442,244.08 | 14,246,514.03 | 10,021,796.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,037,383.09 | 9,778,551.14 | 11,804,431.33 | 8,157,519.02 | 11,764,308.49 | 11,506,199.13 | 7,300,488.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,471.87 | 620,600.22 | 302,781.17 | 776,895.40 | 256,001.71 | 135,550.46 | 258,708.92 |
| 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 | 334,911,255.77 | 328,391,779.89 | 322,514,623.29 | 317,311,943.93 | 67,100,475.68 | 67,099,794.25 | 67,008,459.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,831.41 | 13,768.18 | 10,541.15 | 10,337.74 | 38,132.73 | 31,302.16 | 56,609.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,846,825.22 | 624,563,282.11 | 581,017,667.54 | 523,738,625.49 | 227,974,966.05 | 251,539,476.52 | 270,037,988.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,294,000.00 | 280,294,000.00 | 280,326,666.67 | 280,326,666.67 | 208,244,140.00 | 241,297,936.25 | 241,421,698.61 |
| 租赁负债(元) | - | - | - | 会员可见 | 1,036,941.38 | 1,026,374.47 | 1,015,892.11 | - | 493,087.71 | 486,393.49 | 481,436.91 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 304,440,458.99 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 310,057,172.90 | - | 298,984,898.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,286,844.31 | 26,034,071.71 | 26,781,299.11 | 27,528,526.51 | 24,239,717.87 | 24,932,891.21 | 25,626,064.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,101.17 | 759,304.48 | 842,538.33 | 615,881.98 | 865,749.45 | 739,102.31 | 484,556.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,379,886.86 | 308,113,750.66 | 308,966,396.22 | 308,471,075.16 | 543,899,867.93 | 571,896,782.25 | 566,998,654.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,226,712.08 | 932,677,032.77 | 889,984,063.76 | 832,209,700.65 | 771,874,833.98 | 823,436,258.77 | 837,036,643.31 |
| 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 | 385,637,248.00 | 385,637,248.00 | 385,637,248.00 | 385,637,248.00 | 385,637,248.00 | 385,637,248.00 | 296,644,037.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,902,212.62 | 622,942,640.13 | 628,809,757.36 | 634,571,735.03 | 706,026,043.09 | 711,642,757.00 | 806,091,528.77 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,287.16 | 805,915.73 | 591,241.69 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,161,484.00 | 87,161,484.00 | 79,385,586.46 | 79,385,586.46 | 64,074,860.70 | 64,074,860.70 | 64,074,860.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,976,009.51 | 552,182,308.10 | 561,235,548.71 | 535,844,032.03 | 544,424,354.91 | 510,678,346.81 | 493,525,662.11 |
| 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 | 1,660,947,241.29 | 1,648,729,595.96 | 1,655,659,382.22 | 1,635,438,601.52 | 1,700,162,506.70 | 1,672,033,212.51 | 1,660,336,088.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,559,674.51 | 230,211,944.92 | 235,075,059.48 | 239,743,993.66 | 189,258,820.77 | 196,918,981.75 | 205,205,288.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,506,915.80 | 1,878,941,540.88 | 1,890,734,441.70 | 1,875,182,595.18 | 1,889,421,327.47 | 1,868,952,194.26 | 1,865,541,377.20 |
| 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 | 2,718,733,627.88 | 2,811,618,573.65 | 2,780,718,505.46 | 2,707,392,295.83 | 2,661,296,161.45 | 2,692,388,453.03 | 2,702,578,020.51 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-03-16 | 2023-10-28 | 2023-08-19 | 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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