| 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 | 167,995,816.71 | 198,442,549.53 | 133,340,964.68 | 164,353,415.57 | 101,228,396.36 | 105,402,447.53 | 155,373,207.53 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 174,336.50 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 1,060,853,668.37 | 945,207,137.68 | 984,029,119.82 | 921,901,131.94 | 919,054,147.89 | 953,258,541.31 | 968,288,275.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,653,555.78 | 51,072,134.59 | 38,948,943.36 | 67,008,503.19 | 12,447,979.27 | 19,944,263.46 | 34,584,404.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,200,112.59 | 894,135,003.09 | 945,080,176.46 | 854,892,628.75 | 906,606,168.62 | 933,314,277.85 | 933,703,870.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,296,261.73 | 150,134,245.17 | 146,771,130.61 | 137,351,883.28 | 130,217,169.87 | 132,839,753.20 | 139,847,728.36 |
| 应收股利(元) | - | 会员可见 | - | - | - | 1,715,000.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,154,783.43 | 16,054,854.66 | 16,411,480.47 | 15,545,306.93 | 18,133,114.63 | 18,046,616.03 | 17,309,336.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,052,887.83 | 604,577,522.36 | 571,650,924.87 | 564,311,267.97 | 544,940,085.04 | 565,115,824.93 | 535,404,623.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,858,660.74 | 165,561,602.55 | 71,656,604.16 | 167,249,144.80 | 90,178,510.92 | 91,596,766.43 | 105,360,818.01 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 1,890,052.77 | 1,847,737.92 | 5,600,000.00 | 5,548,332.09 | 5,419,442.93 | 5,293,551.86 | 5,716,041.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,879,581.01 | 35,299,784.22 | 39,551,871.47 | 39,028,311.44 | 19,080,364.01 | 18,589,361.89 | 17,691,060.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,003,240.29 | 2,142,720,672.72 | 1,971,407,027.69 | 2,030,666,184.14 | 1,884,158,136.11 | 1,950,359,635.18 | 2,008,700,865.72 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,447.56 | 1,809,159.02 | 3,569,445.47 | 3,484,094.02 | 3,400,791.96 | 3,319,489.87 | 3,790,182.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,280,599.59 | 180,799,012.53 | 159,233,628.03 | 151,900,839.69 | 116,721,920.48 | 91,634,772.41 | 68,495,879.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,613.53 | 2,242,376.98 | 2,413,140.43 | 2,583,903.88 | 2,754,667.33 | 2,925,430.78 | 3,096,194.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,861,017.80 | 483,456,290.82 | 494,206,089.56 | 507,276,829.86 | 507,286,730.04 | 516,481,876.75 | 444,378,935.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,190.25 | 277,190.25 | 277,190.25 | 277,190.25 | 15,375,303.42 | 18,640,312.93 | 48,718,270.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,650.51 | 711,646.19 | 813,641.89 | 915,637.57 | 1,017,633.25 | 1,119,628.93 | 1,187,281.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,370,474.58 | 31,026,573.05 | 31,682,907.50 | 32,261,653.45 | 28,868,309.58 | 29,361,817.74 | 29,855,325.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,682.65 | 4,219,554.52 | 4,462,789.02 | 4,647,270.31 | 4,904,675.27 | 5,162,080.23 | 5,416,687.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,820,440.10 | 55,238,385.00 | 53,745,475.39 | 54,782,756.68 | 48,553,164.68 | 48,933,900.22 | 47,815,745.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,011,465.35 | 24,606,974.69 | 24,371,453.27 | 26,091,326.80 | 32,284,471.61 | 21,572,886.68 | 17,549,768.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,044,581.92 | 784,387,163.05 | 774,775,760.81 | 784,221,502.51 | 761,167,667.62 | 739,152,196.54 | 670,304,271.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,047,822.21 | 2,927,107,835.77 | 2,746,182,788.50 | 2,814,887,686.65 | 2,645,325,803.73 | 2,689,511,831.72 | 2,679,005,137.62 |
| 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 | 481,455,455.74 | 443,934,965.11 | 499,046,686.30 | 507,525,430.95 | 457,922,688.69 | 456,337,081.56 | 443,583,198.90 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 276,214.58 | - |
| 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 | 424,399,462.21 | 440,688,151.90 | 303,675,698.22 | 366,822,865.49 | 346,219,892.25 | 399,240,739.92 | 385,405,660.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,851,863.19 | 249,977,953.39 | 183,685,601.39 | 172,207,255.21 | 207,444,498.61 | 202,497,593.97 | 218,121,727.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,547,599.02 | 190,710,198.51 | 119,990,096.83 | 194,615,610.28 | 138,775,393.64 | 196,743,145.95 | 167,283,932.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,242,576.49 | 96,795,292.32 | 112,673,500.70 | 95,135,615.57 | 91,085,993.62 | 93,779,056.86 | 100,247,083.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,600,695.03 | 9,338,892.26 | 8,842,458.88 | 8,940,158.80 | 8,990,498.15 | 12,946,320.82 | 8,557,340.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,548,311.66 | 20,776,229.57 | 19,199,448.32 | 22,093,968.33 | 11,574,574.06 | 18,924,341.69 | 27,494,564.87 |
| 应付股利(元) | - | - | - | - | - | 21,788,985.95 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,134,380.63 | 81,808,466.99 | 82,857,115.84 | 85,179,987.35 | 14,877,408.72 | 5,325,961.86 | 10,422,435.14 |
| 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 | 55,961,462.06 | 66,966,501.33 | 51,809,249.44 | 65,517,932.90 | 68,885,911.99 | 67,221,992.37 | 63,001,553.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,632,912.70 | 57,603,154.67 | 59,344,816.58 | 77,018,256.25 | 73,124,367.37 | 79,782,444.99 | 81,534,321.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,975,256.52 | 1,239,700,640.10 | 1,137,448,974.28 | 1,228,234,215.64 | 1,072,681,334.85 | 1,133,834,154.65 | 1,120,246,157.60 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 50,085,942.71 | 50,085,942.71 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,253.69 | 896,762.88 | 886,556.31 | 876,560.87 | 1,118,331.49 | 1,112,326.83 | 1,083,678.65 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 35,035,585.51 | - | 44,212,044.58 | - | 60,531,630.36 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 26,863,505.95 | - | 41,486,247.80 | - | 56,952,039.36 | - | 87,701,828.96 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,474,625.00 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,777,782.74 | 22,482,944.20 | 23,665,456.34 | 23,893,267.12 | 24,583,576.96 | 25,289,433.48 | 26,093,110.73 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | - | - | - | - | 7,290.84 | 100,279.62 | 115,419.91 | 142,018.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,106,110.09 | 108,501,235.30 | 66,038,260.45 | 68,989,163.41 | 82,754,227.43 | 87,048,810.58 | 115,020,636.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,081,366.61 | 1,348,201,875.40 | 1,203,487,234.73 | 1,297,223,379.05 | 1,155,435,562.28 | 1,220,882,965.23 | 1,235,266,794.47 |
| 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 | 320,426,264.00 | 320,426,264.00 | 320,426,264.00 | 320,426,264.00 | 307,026,264.00 | 307,026,264.00 | 307,026,264.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,490,905.66 | 695,736,871.24 | 684,982,836.84 | 674,228,802.42 | 598,673,988.02 | 598,673,988.02 | 598,673,988.02 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,184,000.00 | 77,184,000.00 | 77,184,000.00 | 77,184,000.00 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,902.24 | 1,768,125.81 | 1,994,588.76 | 1,638,957.45 | 1,369,738.39 | 922,791.94 | 678,339.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,066,134.48 | 41,066,134.48 | 41,066,134.48 | 41,066,134.48 | 41,066,134.48 | 41,066,134.48 | 41,066,134.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,547,410.56 | 601,982,163.02 | 576,183,961.60 | 562,245,705.72 | 546,454,659.87 | 525,562,299.57 | 500,836,505.94 |
| 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 | 1,615,784,616.94 | 1,583,795,558.55 | 1,547,469,785.68 | 1,522,421,864.07 | 1,494,590,784.76 | 1,473,251,478.01 | 1,448,281,232.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,818,161.34 | -4,889,598.18 | -4,774,231.91 | -4,757,556.47 | -4,700,543.31 | -4,622,611.52 | -4,542,888.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,966,455.60 | 1,578,905,960.37 | 1,542,695,553.77 | 1,517,664,307.60 | 1,489,890,241.45 | 1,468,628,866.49 | 1,443,738,343.15 |
| 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 | 2,956,047,822.21 | 2,927,107,835.77 | 2,746,182,788.50 | 2,814,887,686.65 | 2,645,325,803.73 | 2,689,511,831.72 | 2,679,005,137.62 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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