| 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 | 443,233,657.35 | 472,107,721.90 | 591,240,102.66 | 549,555,522.55 | 565,894,471.35 | 567,680,383.72 | 690,914,181.16 |
| 其中：交易性金融资产(元) | - | - | - | 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 | 1,290,756,159.12 | 1,287,620,728.71 | 1,245,412,237.38 | 1,386,607,320.06 | 1,402,929,453.14 | 1,454,528,501.28 | 1,271,321,729.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,857,967.16 | 208,220,856.61 | 205,022,942.73 | 217,128,683.98 | 174,895,700.12 | 214,162,455.27 | 219,610,753.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,898,191.96 | 1,079,399,872.10 | 1,040,389,294.65 | 1,169,478,636.08 | 1,228,033,753.02 | 1,240,366,046.01 | 1,051,710,976.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,366,448.97 | 10,977,553.39 | 6,533,153.87 | 6,975,999.96 | 8,461,894.23 | 13,144,545.56 | 13,960,243.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,309,130.60 | 33,296,807.30 | 31,808,591.04 | 14,682,376.14 | 33,326,144.01 | 34,336,815.79 | 22,234,230.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,976,595.95 | 309,613,596.20 | 314,787,129.20 | 263,476,459.89 | 346,106,414.59 | 303,793,904.99 | 330,108,206.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,780,148.88 | 88,905,792.49 | 92,259,841.98 | 100,426,147.40 | 123,113,901.74 | 130,526,719.51 | 135,933,296.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,868,959.10 | 13,253,468.42 | 21,637,433.79 | 16,264,232.12 | 16,002,740.99 | 14,504,865.63 | 16,443,158.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,575,164.64 | 2,226,247,069.34 | 2,312,402,281.23 | 2,355,004,103.09 | 2,520,915,123.21 | 2,545,136,189.42 | 2,567,496,308.24 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,814,197.95 | 246,893,439.00 | 246,874,623.50 | 247,040,619.91 | 248,803,900.25 | 248,922,684.20 | 185,409,379.43 |
| 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 | 17,600,481.39 | 17,600,481.39 | 17,600,481.39 | 17,600,481.39 | 17,087,849.26 | 17,087,849.26 | 17,087,849.26 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,827,048.17 | 27,351,512.49 | 27,820,290.94 | 28,344,049.41 | 28,867,807.89 | 29,391,566.37 | 29,915,324.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,537,688.51 | 491,601,036.92 | 502,114,591.54 | 508,273,019.12 | 496,767,162.91 | 509,560,086.66 | 522,291,868.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,806,143.07 | 110,623,416.46 | 105,871,461.22 | 91,928,400.30 | 89,470,730.52 | 74,578,434.85 | 22,157,025.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,054,651.57 | 9,019,877.13 | 10,065,332.85 | 10,659,698.32 | 11,843,727.13 | 12,003,988.62 | 12,336,722.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,735,448.67 | 55,886,183.91 | 56,389,673.76 | 57,079,662.30 | 57,288,180.58 | 57,967,752.12 | 58,641,014.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282,117.53 | 4,731,557.80 | 5,111,493.39 | 5,498,418.39 | 2,224,994.69 | 2,438,895.79 | 2,582,945.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,849,826.76 | 18,983,495.83 | 18,137,433.48 | 19,531,610.45 | 18,963,507.23 | 20,083,555.03 | 20,054,761.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,557,199.70 | 8,855,869.29 | 8,574,303.32 | 10,745,462.76 | 19,646,495.74 | 12,893,233.39 | 21,366,739.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,064,803.32 | 991,546,870.22 | 998,559,685.39 | 996,701,422.35 | 990,964,356.20 | 984,928,046.29 | 891,843,630.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,639,967.96 | 3,217,793,939.56 | 3,310,961,966.62 | 3,351,705,525.44 | 3,511,879,479.41 | 3,530,064,235.71 | 3,459,339,938.49 |
| 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 | 500,947,324.39 | 485,535,797.78 | 555,093,679.70 | 544,126,588.32 | 630,114,470.84 | 680,316,454.17 | 610,314,056.13 |
| 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 | 185,795,422.61 | 162,219,492.77 | 160,918,491.04 | 178,363,643.14 | 171,025,819.04 | 176,959,294.45 | 157,059,569.97 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 20,000,000.00 | 19,179,383.17 | 42,000,000.00 | 26,018,520.00 | 26,000,000.00 | 28,000,000.00 | 39,679,462.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,795,422.61 | 143,040,109.60 | 118,918,491.04 | 152,345,123.14 | 145,025,819.04 | 148,959,294.45 | 117,380,107.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,851.02 | 104,884.45 | 201,868.26 | 346,321.45 | 221,631.08 | 120,882.21 | 84,541.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,209,006.59 | 9,163,681.18 | 11,689,129.07 | 7,393,499.94 | 15,650,019.37 | 12,405,058.08 | 28,014,586.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,717.22 | 654,246.02 | 710,574.75 | 36,706,448.68 | 4,817,358.85 | 5,536,859.23 | 2,617,097.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,159,068.12 | 5,679,435.96 | 6,432,539.28 | 10,212,199.20 | 10,330,681.82 | 6,160,037.04 | 4,484,545.28 |
| 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 | 56,160,550.99 | 50,883,456.43 | 50,715,342.75 | 63,134,222.71 | 64,485,375.72 | 66,506,733.43 | 58,389,521.00 |
| 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 | 52,684,409.49 | 52,646,181.72 | 51,225,904.19 | 5,911,917.02 | 5,981,219.69 | 5,553,642.28 | 5,745,043.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,494,778.66 | 177,649,994.24 | 225,511,321.23 | 285,407,767.97 | 381,251,319.58 | 355,588,499.42 | 393,853,843.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,161,129.09 | 944,537,170.55 | 1,062,498,850.27 | 1,131,602,608.43 | 1,283,877,895.99 | 1,309,147,460.31 | 1,260,562,803.46 |
| 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 | 97,500,000.00 | 98,000,000.00 | 54,000,000.00 | 47,000,000.00 | 47,000,000.00 | 47,000,000.00 | 47,000,000.00 |
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,016,791.27 | 4,954,355.06 | 6,567,935.56 | 6,793,041.81 | 8,345,198.92 | 8,521,052.06 | 8,804,908.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,616,576.24 | 32,480,419.48 | 32,136,479.48 | 32,653,699.28 | 33,490,266.65 | 34,326,834.02 | 35,163,401.39 |
| 递延所得税负债(元) | - | - | - | - | 748,362.46 | 1,632,462.94 | 2,871,764.96 | 200,988.18 | 289,268.52 | 256,168.65 | 439,611.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,881,729.97 | 137,067,237.48 | 95,576,180.00 | 86,647,729.27 | 89,124,734.09 | 90,104,054.73 | 91,407,921.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,042,859.06 | 1,081,604,408.03 | 1,158,075,030.27 | 1,218,250,337.70 | 1,373,002,630.08 | 1,399,251,515.04 | 1,351,970,725.01 |
| 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 | 621,527,586.00 | 621,527,586.00 | 621,527,586.00 | 621,527,586.00 | 621,527,586.00 | 621,527,586.00 | 621,527,586.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,361,557.72 | 1,133,200,712.90 | 1,132,724,122.15 | 1,132,247,531.48 | 1,131,682,645.23 | 1,130,665,456.07 | 1,129,142,786.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,028.38 | 12,895,120.27 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,211,618.20 | 24,588,349.84 | 36,693,973.02 | 2,238,085.59 | -3,325,328.12 | -3,325,328.12 | -3,282,954.71 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,013.49 | 1,191,003.25 | 1,059,551.30 | - | 1,495,273.22 | 893,550.53 | 760,512.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,181,760.57 | 50,181,760.57 | 50,181,760.57 | 50,181,760.57 | 50,181,760.57 | 50,181,760.57 | 50,181,760.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,461,315.28 | 319,896,606.30 | 312,157,956.85 | 328,674,849.61 | 338,579,581.52 | 331,873,584.84 | 310,015,674.78 |
| 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 | 2,108,158,822.88 | 2,137,690,898.59 | 2,154,344,949.89 | 2,134,869,813.25 | 2,140,141,518.42 | 2,131,816,609.89 | 2,108,345,365.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,561,713.98 | -1,501,367.06 | -1,458,013.54 | -1,414,625.51 | -1,264,669.09 | -1,003,889.22 | -976,151.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,597,108.90 | 2,136,189,531.53 | 2,152,886,936.35 | 2,133,455,187.74 | 2,138,876,849.33 | 2,130,812,720.67 | 2,107,369,213.48 |
| 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 | 3,219,639,967.96 | 3,217,793,939.56 | 3,310,961,966.62 | 3,351,705,525.44 | 3,511,879,479.41 | 3,530,064,235.71 | 3,459,339,938.49 |
| 公告日期 | 2025-10-18 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-16 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-07-29 | 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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