| 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 | 479,344,314.52 | 597,905,631.04 | 669,697,774.19 | 638,976,723.58 | 824,004,348.38 | 768,638,549.07 | 792,753,732.18 |
| 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 | 294,011,472.22 | 228,011,472.22 | 176,897,820.19 | 183,964,647.04 | 40,000,996.12 | 43,502,730.58 | 45,198,135.24 |
| 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 | 723,848,838.66 | 754,065,709.64 | 650,197,311.49 | 617,525,914.10 | 629,159,406.42 | 530,445,415.62 | 502,469,518.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,322,285.22 | 13,935,938.57 | 16,291,549.79 | 16,034,954.47 | 6,780,171.49 | 9,343,559.38 | 16,145,643.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,526,553.44 | 740,129,771.07 | 633,905,761.70 | 601,490,959.63 | 622,379,234.93 | 521,101,856.24 | 486,323,874.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,184,166.30 | 39,107,747.61 | 27,291,072.09 | 8,315,929.84 | 18,217,484.05 | 19,727,661.44 | 20,558,937.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,645,576.27 | 40,489,625.63 | 45,430,304.26 | 41,169,548.88 | 33,159,819.54 | 31,114,034.18 | 37,144,601.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,837,415.36 | 398,798,534.94 | 402,327,047.69 | 438,690,524.38 | 377,362,343.84 | 348,496,636.94 | 410,958,022.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,139,030.45 | 20,231,538.19 | 20,455,662.68 | 16,938,303.09 | 18,049,067.40 | 16,094,082.78 | 16,056,365.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,130,998.42 | 2,129,008,815.58 | 2,032,036,297.47 | 1,979,594,638.00 | 1,957,038,834.43 | 1,784,736,655.08 | 1,853,624,250.47 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,087,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,975,959.83 | 5,975,959.83 | 5,975,959.83 | 6,935,775.59 | 5,326,844.04 | 5,430,072.06 | 5,533,300.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,755,667.25 | 348,330,697.48 | 347,613,922.01 | 352,315,028.48 | 352,826,331.10 | 355,186,982.42 | 362,118,225.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,155,413.79 | 215,577,231.70 | 191,895,352.44 | 144,071,388.75 | 115,923,376.56 | 83,949,125.17 | 79,470,656.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,768,850.39 | 32,562,765.39 | 36,091,701.20 | 39,692,611.09 | 36,839,830.15 | 39,605,495.90 | 1,591,139.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,539,869.29 | 114,878,976.29 | 115,797,286.82 | 116,683,106.00 | 118,093,296.11 | 118,977,172.90 | 119,861,049.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,372,255.38 | 26,372,255.38 | 26,372,255.38 | 26,372,255.38 | 11,821,288.80 | 11,821,288.80 | 11,814,758.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,050.43 | 2,116,813.16 | 2,626,168.40 | 1,609,337.11 | 6,757,781.46 | 2,509,871.29 | 857,522.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,514,008.22 | 18,929,825.95 | 24,058,555.88 | 17,476,510.21 | 16,462,438.05 | 16,459,459.83 | 13,095,098.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,760,788.00 | 19,109,437.94 | 14,349,248.54 | 13,313,899.97 | 4,511,580.76 | 5,606,431.68 | 4,258,798.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,714,862.58 | 803,853,963.12 | 784,780,450.50 | 738,556,912.58 | 668,562,767.03 | 639,545,900.05 | 598,600,549.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,845,861.00 | 2,932,862,778.70 | 2,816,816,747.97 | 2,718,151,550.58 | 2,625,601,601.46 | 2,424,282,555.13 | 2,452,224,800.34 |
| 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 | 208,635,840.26 | 244,311,269.40 | 262,732,673.29 | 182,566,529.96 | 182,666,158.50 | 105,522,487.39 | 163,560,689.32 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | 61,155.87 | 1,359,728.00 | 914,788.85 | 3,374,278.74 | 5,257,829.97 | - |
| 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 | 649,778,398.24 | 655,399,173.57 | 583,115,947.79 | 611,533,090.71 | 591,354,994.79 | 542,306,424.87 | 534,058,907.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,718,750.00 | 118,383,000.00 | 87,337,000.00 | 82,465,250.00 | 73,666,500.00 | 66,721,750.00 | 69,739,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,059,648.24 | 537,016,173.57 | 495,778,947.79 | 529,067,840.71 | 517,688,494.79 | 475,584,674.87 | 464,319,407.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,520,737.41 | 93,513,724.66 | 38,390,627.24 | 30,586,842.20 | 42,101,183.96 | 33,965,819.69 | 57,709,725.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,662,789.81 | 19,703,461.35 | 14,840,447.11 | 20,625,873.60 | 24,400,829.18 | 20,227,956.48 | 18,512,023.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,160,761.51 | 27,350,283.40 | 33,620,285.11 | 39,480,144.40 | 38,224,722.08 | 29,647,671.58 | 24,101,136.41 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,107,445.45 | 55,213,015.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,355,279.38 | 20,664,591.66 | 28,397,400.68 | 16,501,254.89 | 6,840,988.95 | 13,490,100.64 | 12,296,474.02 |
| 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 | 211,907,250.14 | 16,300,050.92 | 15,996,450.98 | 15,734,284.10 | 12,220,552.70 | 209,039,558.01 | 202,363,907.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,914,457.20 | 12,375,298.61 | 9,349,966.82 | 9,819,470.25 | 11,550,209.23 | 12,481,648.12 | 19,297,664.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,042,959.40 | 1,144,892,024.44 | 987,803,527.02 | 927,762,278.96 | 912,733,918.13 | 971,939,496.75 | 1,031,900,526.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 198,000,000.00 | 198,000,000.00 | 198,000,000.00 | 200,000,000.00 | - | - |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,844,540.38 | 18,148,595.82 | 21,431,765.68 | 24,724,720.14 | 27,132,811.56 | 30,721,493.45 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,004,656.54 | 33,184,985.26 | 32,926,979.53 | 32,094,008.46 | 32,562,371.75 | 29,918,235.58 | 32,641,512.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,504.99 | 3,692,646.79 | 3,527,166.38 | 3,752,930.39 | 3,978,491.18 | 4,204,322.92 | 4,430,154.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,967.47 | 3,801,706.10 | 3,923,772.82 | 4,045,393.02 | 4,353,315.08 | 4,464,779.05 | 4,737,938.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,152,669.38 | 256,827,933.97 | 259,809,684.41 | 262,617,052.01 | 268,026,989.57 | 69,308,831.00 | 41,809,605.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,195,628.78 | 1,401,719,958.41 | 1,247,613,211.43 | 1,190,379,330.97 | 1,180,760,907.70 | 1,041,248,327.75 | 1,073,710,132.45 |
| 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 | 157,934,935.00 | 157,934,935.00 | 112,840,668.00 | 112,840,668.00 | 111,290,668.00 | 111,290,668.00 | 79,493,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,272,797.56 | 461,850,511.82 | 509,320,155.23 | 509,320,155.23 | 486,972,529.04 | 486,972,529.04 | 518,597,369.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,341,875.00 | 12,341,875.00 | 12,667,375.00 | 12,667,375.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,342,626.74 | -3,112,863.32 | -2,748,448.07 | 4,424,506.89 | 2,042,640.19 | 3,750,188.03 | 2,631,884.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,300,537.43 | 45,300,537.43 | 45,300,537.43 | 45,300,537.43 | 38,271,066.82 | 38,271,066.82 | 38,271,066.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,858,026.05 | 829,651,599.77 | 863,611,279.74 | 816,377,048.22 | 739,781,528.99 | 679,241,422.99 | 670,894,856.69 |
| 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 | 1,546,367,047.78 | 1,479,282,845.70 | 1,515,656,817.33 | 1,475,595,540.77 | 1,378,358,433.04 | 1,319,525,874.88 | 1,309,888,511.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,283,184.44 | 51,859,974.59 | 53,546,719.21 | 52,176,678.84 | 66,482,260.72 | 63,508,352.50 | 68,626,156.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,650,232.22 | 1,531,142,820.29 | 1,569,203,536.54 | 1,527,772,219.61 | 1,444,840,693.76 | 1,383,034,227.38 | 1,378,514,667.89 |
| 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 | 2,886,845,861.00 | 2,932,862,778.70 | 2,816,816,747.97 | 2,718,151,550.58 | 2,625,601,601.46 | 2,424,282,555.13 | 2,452,224,800.34 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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