| 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 | 322,554,296.80 | 640,610,383.01 | 892,230,820.26 | 1,193,536,190.95 | 1,010,761,272.49 | 739,357,568.00 | 969,057,114.08 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 300,000,000.00 | 170,000,000.00 | - | - | - | - | - |
| 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 | 935,346,029.37 | 924,359,942.27 | 856,128,237.35 | 928,482,712.17 | 881,607,922.22 | 795,421,766.49 | 790,675,218.39 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,347,248.06 | 22,446,315.74 | 31,281,324.83 | 34,679,796.44 | 43,888,798.52 | 49,349,168.98 | 56,605,241.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,998,781.31 | 901,913,626.53 | 824,846,912.52 | 893,802,915.73 | 837,719,123.70 | 746,072,597.51 | 734,069,977.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,230,645.56 | 19,565,335.50 | 18,318,725.35 | 16,191,903.92 | 15,982,531.95 | 17,790,406.49 | 16,791,176.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,859,729.91 | 16,419,387.46 | 16,557,348.50 | 17,355,864.21 | 20,782,121.66 | 21,717,615.01 | 21,804,415.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,468,449.02 | 321,261,754.59 | 363,808,651.25 | 417,496,644.98 | 447,781,592.81 | 440,850,004.60 | 448,500,085.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,100,357.37 | 70,710,950.98 | 67,505,082.21 | 62,819,977.38 | 41,181,193.26 | 39,042,883.72 | 39,533,839.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,121.53 | 518,020.03 | 5,545,129.05 | 3,028,162.94 | 2,983,959.55 | 7,776,207.08 | 15,264,535.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,492,805.79 | 2,351,034,088.07 | 2,436,109,937.14 | 2,844,239,299.49 | 2,680,125,580.46 | 2,300,807,640.55 | 2,505,136,073.09 |
| 非流动资产： | |||||||||||
| 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 | 23,075,935.69 | 23,654,691.13 | 23,654,691.13 | 23,154,691.13 | 19,549,491.13 | 19,449,491.13 | 19,449,491.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,615,641.09 | 39,123,731.99 | 34,062,896.28 | 33,153,894.06 | 24,863,992.53 | 20,724,151.97 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,318,060.86 | 1,248,017,787.31 | 1,264,977,526.79 | 1,287,520,277.21 | 1,302,105,050.47 | 1,324,139,245.03 | 1,339,878,852.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,063,214.76 | 5,625,755.78 | 7,747,720.79 | 4,088,497.21 | 12,091,711.55 | 18,210,504.20 | 22,050,723.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,394,961.58 | 242,188,868.30 | 245,006,568.68 | 247,859,261.21 | 254,869,250.54 | 252,756,977.06 | 255,449,178.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,323,450.89 | 151,591,866.17 | 149,265,135.01 | 148,077,693.17 | 106,579,574.39 | 105,962,390.81 | 106,038,595.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,420,342.54 | 25,470,043.26 | 26,827,853.71 | 30,795,268.98 | 60,497,572.63 | 40,953,434.48 | 28,380,143.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,211,607.41 | 1,735,672,743.94 | 1,751,542,392.39 | 1,774,649,582.97 | 1,780,556,643.24 | 1,782,196,194.68 | 1,771,246,985.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,883,704,413.20 | 4,086,706,832.01 | 4,187,652,329.53 | 4,618,888,882.46 | 4,460,682,223.70 | 4,083,003,835.23 | 4,276,383,058.74 |
| 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 | 41,980,558.94 | 50,652,168.55 | 59,684,331.23 | 114,229,025.45 | 26,006,283.33 | - | - |
| 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 | 954,656,984.21 | 903,082,049.84 | 989,110,302.33 | 1,258,084,520.10 | 1,284,101,001.28 | 1,091,417,471.54 | 1,135,844,605.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,663,057.00 | 393,522,277.00 | 532,639,632.00 | 743,552,076.00 | 759,477,011.00 | 614,169,829.00 | 684,081,824.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,993,927.21 | 509,559,772.84 | 456,470,670.33 | 514,532,444.10 | 524,623,990.28 | 477,247,642.54 | 451,762,781.47 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,486.65 | 280,438.88 | 280,438.87 | - | 304,107.80 | 285,865.35 | 269,413.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,316,086.35 | 229,362,978.42 | 240,022,701.18 | 280,792,654.26 | 280,352,513.84 | 299,423,692.37 | 313,736,199.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,262,568.02 | 49,336,563.03 | 29,983,848.41 | 97,252,221.15 | 62,122,411.43 | 62,055,782.30 | 43,510,388.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,308,123.84 | 26,066,249.16 | 25,318,034.97 | 54,798,418.68 | 38,714,835.37 | 32,434,845.35 | 37,016,418.57 |
| 应付股利(元) | - | - | - | - | - | 195,533,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,270,158.27 | 339,044,641.49 | 302,694,813.85 | 302,916,170.11 | 329,352,097.43 | 307,471,981.49 | 264,393,670.54 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 21,801,289.86 | 16,128,338.83 | 16,128,664.56 | 6,726,886.58 | 11,452,020.00 | 10,181,872.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,545,395.13 | 19,475,646.27 | 19,849,471.33 | 21,239,925.56 | 21,663,410.24 | 24,748,519.79 | 22,256,321.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,071,361.41 | 1,834,635,025.50 | 1,683,072,281.00 | 2,145,441,599.87 | 2,049,343,547.30 | 1,829,290,178.19 | 1,827,208,889.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 44,904,309.86 | 57,313,224.03 | 57,314,103.72 | 66,708,357.30 | 66,709,301.96 | 73,444,491.78 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,340,484.75 | 609,729,924.17 | 608,001,416.95 | 600,536,012.66 | 593,143,763.29 | 585,825,802.14 | 582,067,053.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,105,666.02 | 216,489,169.45 | 220,873,188.98 | 225,228,524.87 | 229,535,582.35 | 228,499,588.68 | 232,164,674.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,144,178.77 | 2,717,859.57 | 2,726,652.11 | 2,883,677.09 | 33,273,780.91 | 34,000,430.45 | 34,384,237.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,590,329.54 | 873,841,263.05 | 888,914,482.07 | 885,962,318.34 | 922,661,483.85 | 915,035,123.23 | 922,060,456.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,661,690.95 | 2,708,476,288.55 | 2,571,986,763.07 | 3,031,403,918.21 | 2,972,005,031.15 | 2,744,325,301.42 | 2,749,269,345.67 |
| 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 | 177,172,674.00 | 177,172,674.00 | 177,172,674.00 | 177,172,674.00 | 177,172,674.00 | 177,172,674.00 | 136,585,243.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,015,521.93 | 34,015,813.89 | 34,015,813.89 | 34,015,872.28 | 34,015,872.28 | 34,015,930.67 | 34,015,930.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,744,203.32 | 447,384,396.95 | 447,384,396.95 | 447,384,030.78 | 447,384,030.78 | 447,383,684.86 | 487,971,115.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,909,382.54 | 50,913,042.09 | 50,913,042.09 | 50,913,750.39 | 50,913,750.39 | 50,914,458.69 | 50,914,458.69 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,500,000.00 | -8,500,000.00 | -8,500,000.00 | -8,500,000.00 | -8,500,000.00 | -8,500,000.00 | -8,500,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,041,024.98 | 166,041,024.98 | 166,041,024.98 | 166,041,024.98 | 166,041,024.98 | 166,041,024.98 | 166,041,024.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,834,132.22 | 560,675,779.16 | 797,596,653.92 | 768,807,919.85 | 670,813,000.75 | 521,347,404.11 | 708,522,519.49 |
| 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 | 1,372,398,173.91 | 1,325,876,646.89 | 1,562,797,521.65 | 1,534,007,771.50 | 1,436,012,852.40 | 1,286,546,259.93 | 1,473,721,375.31 |
| 少数股东权益(元) | - | - | - | - | 5,644,548.34 | 52,353,896.57 | 52,868,044.81 | 53,477,192.75 | 52,664,340.15 | 52,132,273.88 | 53,392,337.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,042,722.25 | 1,378,230,543.46 | 1,615,665,566.46 | 1,587,484,964.25 | 1,488,677,192.55 | 1,338,678,533.81 | 1,527,113,713.07 |
| 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 | 3,883,704,413.20 | 4,086,706,832.01 | 4,187,652,329.53 | 4,618,888,882.46 | 4,460,682,223.70 | 4,083,003,835.23 | 4,276,383,058.74 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-20 | 2024-04-25 | 2024-04-25 | 2023-10-21 | 2023-08-22 | 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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