| 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 | 239,275,808.51 | 282,848,927.00 | 403,785,784.41 | 438,409,047.91 | 477,029,198.47 | 431,431,232.98 | 568,191,731.81 |
| 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 | 145,463,033.46 | 135,392,326.05 | 65,007,239.72 | 105,834,582.82 | 113,593,784.25 | 346,582,668.05 | 272,137,217.19 |
| 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 | 677,279,700.36 | 695,518,397.69 | 621,279,314.26 | 600,481,765.08 | 617,782,677.39 | 503,542,668.35 | 581,031,767.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,914,178.36 | 223,205,163.98 | 210,190,161.01 | 197,767,264.18 | 165,693,998.85 | 168,477,751.50 | 176,740,173.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,365,522.00 | 472,313,233.71 | 411,089,153.25 | 402,714,500.90 | 452,088,678.54 | 335,064,916.85 | 404,291,594.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,534,065.65 | 35,421,369.47 | 84,573,069.76 | 42,752,477.07 | 40,434,328.75 | 67,586,948.67 | 70,393,758.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,251,885.64 | 6,198,614.11 | 8,180,526.45 | 7,717,495.19 | 11,114,055.34 | 12,234,605.31 | 12,808,826.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,431,852.84 | 237,408,084.55 | 267,201,263.29 | 225,591,574.54 | 297,640,770.34 | 330,167,265.14 | 371,378,930.87 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | 32,304.19 | 32,857.09 | 33,322.79 | 10,286.93 | 20,264.16 | 28,649.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,243,880.76 | 45,980,194.89 | 43,301,248.46 | 27,123,016.64 | 18,330,045.18 | 11,839,992.05 | 18,808,109.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,013,808.16 | 1,476,113,930.65 | 1,514,551,076.79 | 1,477,047,084.83 | 1,602,263,545.81 | 1,732,573,406.35 | 1,931,175,382.37 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | 35,310.95 | 43,159.94 | 51,096.12 | 94,677.88 | 94,677.88 | 546,291.58 |
| 长期股权投资(元) | - | - | - | - | 2,191,387.24 | 2,677,620.24 | 3,378,566.60 | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,201,882.22 | 7,740,346.89 | 6,411,368.02 | 6,516,110.93 | 7,923,974.71 | 7,171,916.68 | 8,288,599.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,606,874.41 | 927,649,656.40 | 752,736,567.61 | 777,507,109.58 | 808,659,533.16 | 777,825,102.23 | 696,690,531.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,858,806.57 | 279,055,591.31 | 402,865,000.32 | 335,550,375.86 | 262,872,835.23 | 170,506,564.03 | 150,495,608.79 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | - | - | 23,647,031.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,165,011.31 | 185,861,141.34 | 182,096,604.93 | 183,745,296.83 | 185,194,189.67 | 186,604,235.48 | 100,716,991.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,176,601.95 | 55,176,601.95 | 55,176,601.95 | 55,176,601.95 | 65,424,144.01 | 65,424,144.01 | 65,424,144.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,961,147.44 | 13,033,791.11 | 14,449,797.86 | 14,987,425.59 | 7,553,059.45 | 8,055,163.04 | 8,091,934.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,282,182.04 | 18,228,269.80 | 17,700,589.92 | 20,127,738.42 | 46,515,893.17 | 36,392,219.50 | 34,213,784.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,266,840.03 | 10,634,521.68 | 19,436,867.29 | 9,784,727.22 | 23,183,296.11 | 23,816,522.70 | 11,022,144.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,710,733.21 | 1,500,092,851.67 | 1,454,295,124.44 | 1,403,446,482.50 | 1,407,421,603.39 | 1,275,890,545.55 | 1,099,137,061.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,974,724,541.37 | 2,976,206,782.32 | 2,968,846,201.23 | 2,880,493,567.33 | 3,009,685,149.20 | 3,008,463,951.90 | 3,030,312,444.31 |
| 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 | 524,173,528.21 | 541,617,836.05 | 480,179,449.89 | 451,065,967.10 | 404,311,418.73 | 458,977,806.03 | 430,174,776.92 |
| 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 | 265,936,920.72 | 197,936,061.48 | 193,282,497.94 | 185,669,270.08 | 211,016,401.25 | 110,795,292.42 | 159,209,845.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,186,076.28 | 11,382,972.00 | 17,372,431.20 | 18,041,607.33 | 17,834,117.30 | 1,020,000.00 | 55,696,197.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,750,844.44 | 186,553,089.48 | 175,910,066.74 | 167,627,662.75 | 193,182,283.95 | 109,775,292.42 | 103,513,647.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,006.63 | 466,397.54 | 54,425.00 | 73,658.09 | 42,903.16 | 107,010.61 | 123,888.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,289,301.56 | 5,194,625.03 | 7,731,116.22 | 5,900,881.68 | 4,219,984.47 | 6,868,440.45 | 9,609,954.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,216,857.63 | 14,648,214.14 | 11,623,990.52 | 14,831,296.49 | 16,501,608.12 | 13,100,744.44 | 10,700,988.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,697,895.06 | 9,416,497.45 | 15,336,977.29 | 6,967,051.45 | 6,072,173.26 | 4,094,449.61 | 9,819,013.92 |
| 应付股利(元) | - | - | - | - | - | 34,310,529.86 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,701,165.34 | 22,131,536.44 | 40,545,465.29 | 41,093,481.59 | 84,849,557.44 | 141,240,189.95 | 49,551,839.81 |
| 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 | 13,071,900.90 | 21,816,304.89 | 30,961,402.06 | 34,069,054.06 | 23,543,858.82 | 43,938,991.19 | 85,533,408.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,054,976.08 | 118,733,190.86 | 120,387,237.70 | 71,657,007.74 | 88,928,516.05 | 70,493,142.35 | 83,193,400.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,963,552.13 | 966,271,193.74 | 900,102,561.91 | 811,327,668.28 | 839,486,421.30 | 849,616,067.05 | 837,917,117.36 |
| 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 | 240,757,187.50 | 235,081,562.50 | 245,419,375.00 | 245,419,375.00 | 207,790,283.50 | 151,390,283.50 | 156,827,956.80 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | - | - | 22,729,129.45 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | - | 2,524,375.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,973,822.97 | 13,353,962.24 | 13,734,101.51 | 14,114,240.78 | 14,494,380.05 | 14,874,519.32 | 15,254,658.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,574.70 | 1,433,899.95 | 2,121,752.41 | 2,256,674.35 | 689,237.75 | 1,035,980.40 | 542,257.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,081,585.17 | 249,869,424.69 | 261,275,228.92 | 261,790,290.13 | 222,973,901.30 | 167,300,783.22 | 197,878,377.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,045,137.30 | 1,216,140,618.43 | 1,161,377,790.83 | 1,073,117,958.41 | 1,062,460,322.60 | 1,016,916,850.27 | 1,035,795,494.48 |
| 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 | 432,673,649.00 | 432,673,649.00 | 432,673,649.00 | 432,673,649.00 | 432,673,649.00 | 432,673,649.00 | 432,673,649.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,439,116.85 | 1,292,439,116.85 | 1,292,439,116.85 | 1,292,439,116.85 | 1,311,279,047.18 | 1,311,261,302.38 | 1,311,261,823.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,767,132.46 | 57,767,132.46 | 52,716,150.39 | 46,011,228.46 | 44,708,500.01 | 24,707,816.00 | 24,334,802.00 |
| 专项储备(元) | - | - | - | - | 1,966,295.76 | 1,365,078.44 | 635,584.19 | - | 54,368.29 | 28,396.99 | 67,892.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,556,449.64 | 28,556,449.64 | 28,556,449.64 | 28,556,449.64 | 28,556,449.64 | 28,556,449.64 | 28,556,449.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,915,559.47 | 49,435,345.85 | 93,617,872.86 | 88,162,517.54 | 159,690,102.75 | 183,488,180.99 | 185,814,768.24 |
| 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 | 1,722,783,938.26 | 1,746,702,507.32 | 1,795,206,522.15 | 1,795,820,504.57 | 1,887,545,116.85 | 1,931,300,163.00 | 1,934,039,781.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,895,465.81 | 13,363,656.57 | 12,261,888.25 | 11,555,104.35 | 59,679,709.75 | 60,246,938.63 | 60,477,168.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,679,404.07 | 1,760,066,163.89 | 1,807,468,410.40 | 1,807,375,608.92 | 1,947,224,826.60 | 1,991,547,101.63 | 1,994,516,949.83 |
| 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 | 2,974,724,541.37 | 2,976,206,782.32 | 2,968,846,201.23 | 2,880,493,567.33 | 3,009,685,149.20 | 3,008,463,951.90 | 3,030,312,444.31 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 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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