| 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 | 427,158,513.66 | 464,668,300.98 | 433,622,028.98 | 504,434,900.18 | 418,112,955.92 | 359,616,132.46 | 629,314,007.59 |
| 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 | 80,079,107.88 | 80,073,868.92 | 130,380,250.00 | - | 100,699,611.12 | 200,492,891.94 | 100,000,000.00 |
| 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 | 1,106,443,810.73 | 1,115,355,561.26 | 968,381,972.96 | 976,418,679.35 | 831,978,848.99 | 860,684,474.97 | 724,401,638.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,335,324.64 | 207,209,702.98 | 162,032,614.71 | 150,471,056.93 | 132,552,981.69 | 107,545,249.80 | 61,816,726.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,108,486.09 | 908,145,858.28 | 806,349,358.25 | 825,947,622.42 | 699,425,867.30 | 753,139,225.17 | 662,584,911.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,079,896.09 | 94,454,594.45 | 173,342,049.79 | 115,200,203.74 | 158,371,928.69 | 132,262,922.69 | 150,802,993.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,315,165.87 | 34,630,119.93 | 32,615,422.79 | 31,013,449.77 | 29,107,390.06 | 25,995,988.89 | 23,686,357.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,302,681.47 | 670,529,614.78 | 695,348,574.59 | 599,437,389.42 | 507,135,495.67 | 462,465,390.01 | 446,632,633.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,389,539.14 | 18,797,518.14 | 18,997,535.04 | 16,136,454.56 | 21,317,341.09 | 21,977,211.56 | 32,108,465.13 |
| 持有待售资产(元) | - | - | - | - | 9,609,480.14 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,193,667.66 | 24,213,955.41 | 22,078,880.65 | 18,157,874.08 | 10,073,759.36 | 5,074,130.37 | 4,392,796.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,589,175.35 | 2,555,909,024.91 | 2,556,057,222.07 | 2,302,537,505.67 | 2,164,550,782.20 | 2,121,632,541.79 | 2,192,884,836.62 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,486,527.79 | 10,407,305.57 | 10,328,944.46 | 41,002,333.34 | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,986,176.21 | 12,222,236.55 | 16,765,664.49 | 17,052,114.93 | 17,339,103.74 | 17,625,554.18 | 21,596,560.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,624,668.14 | 734,510,695.48 | 687,682,168.23 | 647,128,342.50 | 483,889,421.24 | 485,327,736.92 | 488,371,223.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,016,540.50 | 99,736,257.86 | 136,913,646.23 | 181,996,427.13 | 240,255,941.91 | 167,777,104.40 | 132,248,445.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,562,120.48 | 7,587,570.03 | 6,058,638.33 | 4,252,443.28 | 3,974,070.78 | 4,110,251.20 | 4,626,460.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,350,654.77 | 157,345,669.45 | 156,686,623.06 | 157,739,720.43 | 158,594,248.37 | 159,696,835.12 | 159,321,842.26 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,958,717.34 | 7,958,717.34 | 7,958,717.34 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,871,373.86 | 9,640,946.98 | 8,975,027.80 | 8,361,378.37 | 9,971,327.97 | 11,553,233.02 | 9,409,125.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,106,351.40 | 53,416,888.17 | 46,638,719.85 | 44,567,839.29 | 45,107,744.99 | 42,539,554.72 | 37,261,986.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,242,587.29 | 145,597,650.39 | 75,731,083.95 | 112,890,871.23 | 192,248,044.77 | 169,822,171.53 | 138,092,357.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,205,717.78 | 1,241,423,937.82 | 1,156,739,233.74 | 1,217,991,470.50 | 1,154,379,903.77 | 1,061,452,441.09 | 993,928,000.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,837,794,893.13 | 3,797,332,962.73 | 3,712,796,455.81 | 3,520,528,976.17 | 3,318,930,685.97 | 3,183,084,982.88 | 3,186,812,837.31 |
| 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 | 777,558,628.18 | 689,109,421.41 | 538,300,000.00 | 402,100,000.00 | 313,100,000.00 | 255,888,125.00 | 200,645,015.00 |
| 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 | 514,502,129.29 | 629,521,282.72 | 810,270,200.61 | 838,465,754.68 | 714,940,205.52 | 678,705,158.20 | 712,058,253.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,438,566.97 | 284,683,114.15 | 411,101,197.95 | 400,379,391.64 | 343,285,527.58 | 324,989,119.48 | 354,473,507.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,063,562.32 | 344,838,168.57 | 399,169,002.66 | 438,086,363.04 | 371,654,677.94 | 353,716,038.72 | 357,584,746.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,673.60 | 485,193.26 | 1,293,660.27 | 681,931.95 | 804,898.38 | 511,794.83 | 303,120.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,362,794.94 | 6,598,524.87 | 9,887,213.45 | 3,390,083.23 | 3,940,720.07 | 3,880,511.43 | 28,990,933.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,119,153.00 | 15,918,606.63 | 16,116,761.87 | 32,853,381.69 | 15,798,076.71 | 14,192,987.78 | 14,018,808.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,611,644.03 | 27,806,002.87 | 30,578,552.54 | 18,977,229.76 | 24,868,681.27 | 22,570,564.33 | 29,870,115.35 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,369,921.60 | 8,391,417.20 | 10,732,376.02 | 5,489,060.23 | 11,555,478.29 | 5,686,372.76 | 3,811,059.68 |
| 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 | 48,562,559.02 | 51,114,739.43 | 27,421,110.11 | 28,682,900.50 | 44,098,731.09 | 58,115,567.64 | 49,120,572.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,388,941.16 | 96,276,851.04 | 46,938,989.18 | 97,604,329.99 | 107,559,617.46 | 94,297,367.20 | 56,362,064.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,935,444.82 | 1,525,222,039.43 | 1,491,538,864.05 | 1,428,244,672.03 | 1,236,666,408.79 | 1,133,848,449.17 | 1,095,179,941.99 |
| 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 | 198,505,694.46 | 155,366,666.68 | 82,090,616.77 | 19,800,000.00 | 34,028,917.34 | 38,844,341.41 | 80,987,511.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,331,164.29 | 6,001,071.69 | 4,365,603.67 | 2,233,987.69 | 1,856,093.18 | 1,899,704.56 | 2,099,547.61 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,798.00 | 565,798.00 | 2,583,294.12 | 4,178,085.17 | 1,316,982.93 | 3,790,333.75 | 6,002,452.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,577,596.58 | 7,321,713.04 | 7,531,068.93 | 7,256,042.41 | 7,213,022.13 | 7,380,434.75 | 7,742,307.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,980,253.33 | 169,255,249.41 | 96,570,583.49 | 33,468,115.27 | 44,415,015.58 | 51,914,814.47 | 96,831,819.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,915,698.15 | 1,694,477,288.84 | 1,588,109,447.54 | 1,461,712,787.30 | 1,281,081,424.37 | 1,185,763,263.64 | 1,192,011,761.27 |
| 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 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,939,114.08 | 861,939,114.08 | 861,939,114.08 | 861,939,114.08 | 861,939,114.08 | 861,939,114.08 | 861,939,114.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,683,566.50 | 18,254,461.27 | 17,725,086.20 | 14,870,712.34 | 13,644,579.12 | 12,143,785.54 | 10,360,681.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,065,224.45 | 21,065,224.45 | 21,065,224.45 | 21,065,224.45 | 20,321,759.30 | 20,321,759.30 | 20,321,759.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,470,717.63 | 1,072,376,524.16 | 1,095,351,046.61 | 1,040,941,138.00 | 1,021,943,809.10 | 982,917,060.32 | 982,179,520.79 |
| 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 | 2,100,158,622.66 | 2,093,635,323.96 | 2,116,080,471.34 | 2,058,816,188.87 | 2,037,849,261.60 | 1,997,321,719.24 | 1,994,801,076.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,720,572.32 | 9,220,349.93 | 8,606,536.93 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,879,194.98 | 2,102,855,673.89 | 2,124,687,008.27 | 2,058,816,188.87 | 2,037,849,261.60 | 1,997,321,719.24 | 1,994,801,076.04 |
| 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 | 3,837,794,893.13 | 3,797,332,962.73 | 3,712,796,455.81 | 3,520,528,976.17 | 3,318,930,685.97 | 3,183,084,982.88 | 3,186,812,837.31 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-03 | 2023-10-28 | 2023-08-29 | 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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