| 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 | 200,254,325.20 | 161,103,397.41 | 222,596,261.02 | 151,554,375.51 | 187,999,285.02 | 270,039,639.51 | 223,396,767.93 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | 135,855.72 | 115,245.13 | 96,085.99 | 103,923.82 | 105,955.85 | 103,633.53 | 110,600.49 |
| 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 | 409,531,677.32 | 439,538,539.12 | 413,425,318.31 | 421,790,225.92 | 377,092,853.79 | 380,410,608.84 | 376,217,404.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,109,025.52 | 36,435,327.59 | 25,168,292.52 | 31,758,493.46 | 46,543,553.66 | 43,311,464.81 | 42,767,661.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,422,651.80 | 403,103,211.53 | 388,257,025.79 | 390,031,732.46 | 330,549,300.13 | 337,099,144.03 | 333,449,743.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,070,048.95 | 97,429,593.84 | 26,363,669.66 | 56,417,824.54 | 56,248,497.47 | 60,038,882.46 | 44,257,241.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,096.84 | 2,405,365.68 | 2,706,285.47 | 2,074,979.37 | 5,228,008.05 | 4,627,626.32 | 4,355,764.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,216,491.18 | 328,596,778.37 | 350,343,439.70 | 326,752,633.03 | 359,050,070.04 | 361,540,390.89 | 358,338,916.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,176,254.85 | 39,684.82 | 313,980.56 | 5,306,971.61 | 15,468,233.55 | 2,684,805.73 | 7,595,554.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,437,041.25 | 1,269,141,203.38 | 1,315,280,867.33 | 1,147,837,568.53 | 1,194,112,976.65 | 1,280,047,165.42 | 1,218,304,595.18 |
| 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 | 66,828,655.09 | 65,523,503.88 | 64,138,796.38 | 64,794,264.15 | 64,908,016.06 | 65,867,747.71 | 67,567,374.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,111,856.80 | 63,680,415.87 | 64,340,787.05 | 64,817,534.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,756,704.11 | 1,466,301,885.90 | 1,436,063,849.60 | 1,478,767,465.44 | 1,409,391,480.37 | 1,448,654,328.33 | 1,486,626,640.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,467,647.59 | 431,961,300.61 | 393,762,594.75 | 326,965,960.10 | 421,878,713.99 | 285,498,669.03 | 250,816,752.94 |
| 使用权资产(元) | - | - | - | - | 4,655,348.28 | 4,165,311.60 | 4,410,329.94 | 4,655,348.28 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,418,844.32 | 182,433,071.90 | 182,269,690.73 | 183,432,386.36 | 139,899,333.83 | 141,484,781.49 | 121,347,933.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,719,604.92 | 39,691,895.16 | 36,686,037.70 | 35,820,549.67 | 32,388,755.87 | 28,898,423.98 | 28,106,441.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,448,878.07 | 184,877,308.19 | 130,196,059.21 | 125,465,540.87 | 167,595,777.43 | 217,723,407.83 | 203,588,491.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,407,539.18 | 2,438,634,693.11 | 2,311,868,145.36 | 2,284,719,048.87 | 2,236,062,077.55 | 2,188,127,358.37 | 2,158,053,635.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,788,844,580.43 | 3,707,775,896.49 | 3,627,149,012.69 | 3,432,556,617.40 | 3,430,175,054.20 | 3,468,174,523.79 | 3,376,358,230.31 |
| 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 | 525,766,257.33 | 517,380,372.15 | 583,432,930.37 | 523,571,602.57 | 443,404,592.89 | 466,454,360.96 | 458,441,356.79 |
| 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 | 645,358,779.21 | 613,725,070.52 | 509,732,055.85 | 324,587,417.23 | 490,222,945.14 | 505,550,661.89 | 334,916,986.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,764,272.41 | 451,630,467.08 | 319,645,272.69 | 189,527,790.66 | 330,461,582.81 | 374,359,222.49 | 188,803,758.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,594,506.80 | 162,094,603.44 | 190,086,783.16 | 135,059,626.57 | 159,761,362.33 | 131,191,439.40 | 146,113,228.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,344.59 | 2,550,243.54 | 1,621,614.75 | 1,352,167.61 | 975,214.06 | 1,464,152.45 | 2,170,898.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,328,110.08 | 14,715,158.90 | 13,692,119.91 | 19,208,805.72 | 14,539,822.99 | 14,196,500.30 | 18,710,828.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,142,796.03 | 13,230,673.79 | 14,317,526.71 | 9,369,489.43 | 5,928,723.28 | 4,929,692.24 | 10,467,913.52 |
| 应付股利(元) | - | - | - | - | - | - | - | 51,056,692.08 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,253,104.83 | 1,021,974.00 | 856,259.42 | 858,599.31 | 803,208.88 | 868,662.76 | 1,058,149.43 |
| 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 | 912,467.15 | 43,572,285.92 | 43,663,904.26 | 43,658,132.43 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,094.79 | 331,531.66 | 210,809.92 | 175,781.79 | 126,777.83 | 190,339.81 | 282,216.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,456,954.01 | 1,206,527,310.48 | 1,167,527,221.19 | 973,838,688.17 | 956,001,285.07 | 993,654,370.41 | 826,048,349.92 |
| 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 | 96,232,118.66 | 21,368,780.59 | 14,470,500.00 | - | - | - | - |
| 租赁负债(元) | - | - | - | - | 3,855,613.14 | 3,927,018.31 | 3,892,488.97 | 3,855,613.14 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,691,399.63 | 23,865,359.65 | 23,699,891.83 | 25,358,678.97 | 22,474,475.15 | 23,120,019.96 | 23,367,418.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,303,465.79 | 111,036,725.35 | 108,208,556.12 | 111,751,783.50 | 108,252,411.09 | 112,153,422.74 | 116,148,874.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,082,597.22 | 160,197,883.90 | 150,271,436.92 | 140,966,075.61 | 130,726,886.24 | 135,273,442.70 | 139,516,293.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,539,551.23 | 1,366,725,194.38 | 1,317,798,658.11 | 1,114,804,763.78 | 1,086,728,171.31 | 1,128,927,813.11 | 965,564,643.09 |
| 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 | 646,208,651.00 | 646,208,651.00 | 646,208,651.00 | 646,208,651.00 | 646,208,651.00 | 646,208,651.00 | 646,208,651.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,277,495.22 | 1,268,786,568.57 | 1,268,786,568.57 | 1,268,786,568.57 | 1,268,786,568.57 | 1,268,786,568.57 | 1,268,786,568.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,391,529.80 | 100,900,603.15 | 90,724,539.07 | 50,787,859.28 | 36,317,218.72 | 27,165,077.60 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,547.16 | 247,813.12 | 325,567.65 | 386,056.93 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,737,781.24 | 148,737,781.24 | 148,737,781.24 | 148,737,781.24 | 141,273,484.70 | 141,273,484.70 | 141,273,484.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,314,084.38 | 377,970,491.33 | 336,016,325.19 | 304,420,655.16 | 323,495,397.34 | 310,143,084.01 | 354,524,882.95 |
| 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 | 2,325,305,029.20 | 2,341,050,702.11 | 2,309,350,354.58 | 2,317,751,853.62 | 2,343,446,882.89 | 2,339,246,710.68 | 2,410,793,587.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,305,029.20 | 2,341,050,702.11 | 2,309,350,354.58 | 2,317,751,853.62 | 2,343,446,882.89 | 2,339,246,710.68 | 2,410,793,587.22 |
| 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 | 3,788,844,580.43 | 3,707,775,896.49 | 3,627,149,012.69 | 3,432,556,617.40 | 3,430,175,054.20 | 3,468,174,523.79 | 3,376,358,230.31 |
| 公告日期 | 2025-10-23 | 2025-08-12 | 2025-04-26 | 2025-03-27 | 2024-10-22 | 2024-08-08 | 2024-04-30 | 2024-04-19 | 2023-10-18 | 2023-08-15 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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