| 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 | 253,707,176.35 | 370,198,983.96 | 172,602,780.20 | 335,329,054.08 | 272,949,809.74 | 344,839,863.73 | 417,945,530.03 |
| 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 | 53,098,534.25 | 40,208,870.94 | 96,341,342.80 | - | 90,342,676.62 | 10,054,457.44 | 100,050,805.56 |
| 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 | 1,483,709,365.56 | 1,518,328,529.76 | 1,330,231,768.94 | 1,367,050,551.04 | 1,141,749,788.68 | 1,068,981,564.39 | 990,111,073.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,674,162.12 | 508,213,878.58 | 452,013,609.45 | 373,635,041.10 | 316,655,255.70 | 323,723,279.96 | 353,120,113.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,035,203.44 | 1,010,114,651.18 | 878,218,159.49 | 993,415,509.94 | 825,094,532.98 | 745,258,284.43 | 636,990,959.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,378,770.07 | 38,964,916.28 | 56,170,447.83 | 24,854,694.72 | 31,451,683.92 | 25,834,634.72 | 26,074,936.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,267,449.46 | 77,885,690.46 | 126,949,042.72 | 68,182,354.27 | 56,061,671.60 | 44,321,997.00 | 55,624,044.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,061,496.39 | 308,939,383.99 | 334,688,360.74 | 249,669,512.91 | 264,769,253.72 | 216,697,152.97 | 222,100,071.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,370,808.55 | 58,828,209.35 | 55,541,736.54 | 46,475,629.93 | 32,355,373.54 | 28,574,037.11 | 23,099,048.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,440,141.54 | 2,476,725,091.31 | 2,310,636,357.62 | 2,108,124,847.04 | 2,078,077,183.63 | 1,855,642,878.59 | 1,940,311,492.84 |
| 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 | 154,377,991.23 | 154,306,634.25 | 21,394,879.07 | 21,070,182.35 | 20,697,558.88 | 20,593,482.26 | 20,301,474.90 |
| 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 | 60,161,363.92 | 55,669,400.51 | 184,690,410.02 | 181,819,092.36 | 66,665,372.36 | 66,665,372.36 | 46,665,372.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,352,252.88 | 61,940,818.45 | 62,272,542.13 | 63,117,949.58 | 32,216,242.83 | 32,579,176.62 | 32,972,894.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,036,817.07 | 849,994,895.93 | 810,811,889.10 | 820,447,574.78 | 651,416,235.20 | 571,365,595.30 | 494,702,238.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,259,763.46 | 109,082,806.94 | 128,409,448.31 | 136,949,380.38 | 225,150,179.89 | 233,960,686.81 | 272,836,136.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,395,606.81 | 98,165,867.98 | 99,209,410.10 | 75,981,966.90 | 47,863,063.67 | 50,055,643.28 | 49,878,587.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,122,349.73 | 99,643,214.60 | 100,780,634.22 | 101,389,971.63 | 102,694,647.39 | 79,111,253.04 | 69,162,967.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,568,955.44 | 46,753,791.36 | 40,897,702.28 | 14,839,273.27 | 9,264,323.62 | 9,264,323.62 | 8,830,268.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,803,672.54 | 52,189,963.12 | 48,386,825.10 | 47,878,096.80 | 36,870,173.45 | 35,751,229.20 | 33,712,081.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,396,632.38 | 19,881,275.08 | 15,568,773.70 | 13,720,003.15 | 40,308,370.63 | 34,867,394.92 | 24,454,559.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,439,004.32 | 47,939,590.64 | 26,306,794.35 | 23,043,288.73 | 34,832,795.65 | 24,075,266.55 | 28,792,549.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,914,409.78 | 1,595,568,258.86 | 1,538,729,308.38 | 1,500,256,779.93 | 1,267,978,963.57 | 1,158,289,423.96 | 1,082,309,130.64 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,374,354,551.32 | 4,072,293,350.17 | 3,849,365,666.00 | 3,608,381,626.96 | 3,346,056,147.20 | 3,013,932,302.55 | 3,022,620,623.48 |
| 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 | 636,462,843.75 | 816,634,656.22 | 678,934,568.93 | 485,457,002.93 | 509,493,084.09 | 483,760,125.01 | 514,870,521.80 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,754.07 | 4,879,000.78 | 4,904,268.68 | 5,184,033.18 | - | - | - |
| 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 | 922,370,090.17 | 882,399,907.75 | 880,539,254.17 | 957,212,111.73 | 874,821,762.74 | 688,803,628.59 | 627,289,757.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,835,957.64 | 303,581,392.29 | 333,067,510.76 | 344,835,940.53 | 313,441,357.09 | 249,744,143.38 | 197,112,377.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,534,132.53 | 578,818,515.46 | 547,471,743.41 | 612,376,171.20 | 561,380,405.65 | 439,059,485.21 | 430,177,380.39 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 311,229.17 | 208,539.53 | 376,697.65 | 212,052.73 | 305,958.52 | 165,618.31 | 1,718,321.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,547.58 | 4,451,005.33 | 3,183,929.92 | 2,636,692.00 | 1,857,347.64 | 1,976,576.06 | 1,910,459.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,772,918.14 | 64,120,282.85 | 50,996,406.42 | 76,074,585.42 | 60,530,862.49 | 48,418,733.43 | 33,060,312.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,794,237.82 | 24,456,931.43 | 20,283,664.79 | 29,546,374.66 | 25,401,682.29 | 19,335,949.99 | 23,912,396.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,001,098.94 | 106,581,098.05 | 99,920,873.26 | 101,654,327.72 | 91,437,815.71 | 78,202,903.99 | 76,700,347.24 |
| 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 | 151,064,392.20 | 100,161,546.35 | 96,539,148.56 | 32,129,273.01 | 20,653,183.00 | 48,040,939.75 | 48,970,693.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,325,144.44 | 225,175,267.81 | 225,653,992.47 | 158,680,528.92 | 116,677,247.68 | 133,550,558.27 | 145,534,619.67 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | -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 | 2,162,754,256.28 | 2,229,068,236.10 | 2,061,332,804.85 | 1,848,786,982.30 | 1,701,178,944.16 | 1,502,255,033.39 | 1,473,967,430.70 |
| 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 | 308,311,200.00 | 243,783,600.00 | 216,576,000.00 | 170,750,000.00 | 99,400,000.00 | 1,950,000.00 | 2,183,695.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,789,534.67 | 65,160,788.90 | 70,245,970.93 | 51,881,101.15 | 31,165,052.11 | 32,183,083.47 | 31,422,487.30 |
| 长期应付款(元) | - | - | - | - | - | 295,464.80 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | 186,421.17 | - | 429,947.33 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,019,549.45 | 22,993,275.06 | 23,785,028.64 | 25,103,159.92 | 26,368,557.12 | 27,727,535.76 | 28,644,237.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,986,981.41 | 4,807,226.73 | 3,555,171.00 | 4,233,655.49 | 31,057,782.20 | 28,292,526.89 | 19,731,500.71 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 417,293,686.70 | 337,040,355.49 | 314,592,117.90 | 251,967,916.56 | 187,991,391.43 | 90,153,146.12 | 81,981,921.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,047,942.98 | 2,566,108,591.59 | 2,375,924,922.75 | 2,100,754,898.86 | 1,889,170,335.59 | 1,592,408,179.51 | 1,555,949,352.55 |
| 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 | 85,483,000.00 | 85,490,000.00 | 85,490,000.00 | 85,490,000.00 | 85,490,000.00 | 85,490,000.00 | 85,490,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,800,036.69 | 781,420,786.34 | 771,525,237.85 | 762,305,606.51 | 747,328,776.97 | 768,530,265.92 | 763,587,183.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,070,107.25 | 106,562,147.25 | 102,009,954.13 | 71,985,080.27 | 61,853,682.99 | 89,927,431.40 | 36,777,300.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,302,363.57 | -14,247,658.45 | -7,910,630.77 | 1,429,243.40 | -3,443,108.66 | 4,058,894.64 | -3,866,778.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,745,000.00 | 42,745,000.00 | 42,745,000.00 | 42,745,000.00 | 42,746,339.47 | 42,746,339.47 | 42,745,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,410,855.92 | 673,785,817.63 | 634,858,104.67 | 600,340,375.44 | 564,816,257.48 | 529,767,767.12 | 523,577,996.79 |
| 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 | 1,534,066,421.79 | 1,462,631,798.27 | 1,424,697,757.62 | 1,420,325,145.08 | 1,375,084,582.27 | 1,340,665,835.75 | 1,374,756,101.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,240,186.55 | 43,552,960.31 | 48,742,985.63 | 87,301,583.03 | 81,801,229.34 | 80,858,287.29 | 91,915,169.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,306,608.34 | 1,506,184,758.58 | 1,473,440,743.25 | 1,507,626,728.11 | 1,456,885,811.61 | 1,421,524,123.04 | 1,466,671,270.93 |
| 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 | 4,374,354,551.32 | 4,072,293,350.17 | 3,849,365,666.00 | 3,608,381,626.96 | 3,346,056,147.20 | 3,013,932,302.55 | 3,022,620,623.48 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-12 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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