| 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 | 454,702,678.03 | 338,670,296.25 | 333,617,360.96 | 298,569,889.01 | 331,359,155.00 | 534,514,889.43 | 500,655,780.11 |
| 其中：交易性金融资产(元) | - | - | - | - | 1,360,253.50 | - | - | 1,202,041.00 | - | - | 3,793,889.00 |
| 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 | 588,919,201.85 | 516,987,140.00 | 421,313,498.22 | 493,016,347.50 | 411,800,950.96 | 460,164,330.98 | 374,603,278.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,919,201.85 | 516,987,140.00 | 421,313,498.22 | 493,016,347.50 | 411,800,950.96 | 460,164,330.98 | 374,603,278.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,037,962.77 | 27,370,507.70 | 20,479,745.06 | 14,786,895.59 | 24,937,119.07 | 8,948,355.08 | 16,271,876.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,757,307.89 | 25,153,036.74 | 16,777,898.71 | 15,025,193.61 | 18,682,926.92 | 16,569,974.29 | 17,616,564.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,230,879.93 | 674,114,536.72 | 533,486,134.26 | 529,037,750.30 | 542,012,418.24 | 546,365,222.25 | 617,355,364.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,878,643.80 | 60,463,105.63 | 46,732,961.93 | 55,756,414.26 | 57,733,151.06 | 62,590,004.01 | 61,030,394.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,886,927.77 | 1,642,758,623.04 | 1,372,407,599.14 | 1,407,394,531.27 | 1,386,525,721.25 | 1,629,152,776.04 | 1,591,327,147.59 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 21,602,412.72 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 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 | 96,417,070.32 | 97,386,095.48 | 98,406,970.82 | 99,427,846.16 | 99,019,494.61 | 100,638,121.60 | 101,050,400.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,290,516.87 | 1,507,537,278.99 | 1,464,054,229.56 | 1,494,358,876.55 | 1,493,584,766.40 | 1,539,843,218.77 | 1,543,994,939.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,093,680.84 | 46,538,917.74 | 76,455,518.14 | 54,706,515.50 | 86,163,761.26 | 75,474,429.20 | 53,647,858.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,434.38 | 1,128,963.33 | 1,387,357.85 | 1,708,478.71 | 802,550.65 | 999,963.71 | 1,571,369.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,561,812.73 | 234,731,235.28 | 235,813,555.53 | 241,776,618.82 | 249,215,116.74 | 257,762,961.96 | 254,454,108.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,598,756.95 | 98,598,756.95 | 98,598,756.95 | 98,598,756.95 | 100,298,196.31 | 100,298,196.31 | 100,298,196.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,636,554.63 | 52,842,429.84 | 54,487,738.80 | 56,268,063.61 | 58,757,447.75 | 57,807,155.63 | 60,432,127.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,959,643.68 | 15,816,212.30 | 17,667,118.06 | 20,906,022.94 | 15,857,223.62 | 15,380,439.60 | 13,799,829.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,678,396.56 | 19,858,944.76 | 1,804,715.43 | 11,841,837.99 | 1,860,500.00 | 4,712,892.79 | 2,785,533.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,697,279.68 | 2,074,438,834.67 | 2,048,675,961.14 | 2,079,593,017.23 | 2,105,559,057.34 | 2,152,917,379.57 | 2,132,034,363.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,915,584,207.45 | 3,717,197,457.71 | 3,421,083,560.28 | 3,486,987,548.50 | 3,492,084,778.59 | 3,782,070,155.61 | 3,723,361,510.65 |
| 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 | 1,136,562,218.39 | 897,589,324.57 | 638,766,433.84 | 659,727,299.86 | 557,165,947.29 | 657,397,122.77 | 545,661,865.49 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | - | 874,116.00 | 2,044,365.00 | 1,278,880.00 | 8,502,840.00 | 6,795,485.00 | 895,286.50 |
| 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 | 186,715,948.18 | 224,381,358.78 | 118,381,283.17 | 163,809,586.12 | 251,428,797.04 | 208,447,498.04 | 204,363,176.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,179,670.98 | 55,643,532.98 | 25,209,630.56 | 49,634,179.69 | 149,851,105.67 | 129,960,669.34 | 112,347,352.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,536,277.20 | 168,737,825.80 | 93,171,652.61 | 114,175,406.43 | 101,577,691.37 | 78,486,828.70 | 92,015,824.20 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,134,310.49 | 4,186,504.89 | 7,494,805.68 | 4,555,960.31 | 1,931,242.45 | 3,069,700.90 | 1,380,020.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,356.69 | 3,161,938.54 | 694,829.30 | 313,664.76 | 1,312,497.76 | 1,065,662.26 | 4,745,546.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,789,032.50 | 73,849,412.35 | 65,687,007.00 | 91,270,910.21 | 72,637,273.52 | 64,932,188.76 | 56,916,395.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,379,788.87 | 26,391,642.05 | 28,486,131.22 | 27,167,178.79 | 20,399,115.23 | 21,749,256.19 | 19,464,998.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,113,226.68 | 10,597,906.46 | 9,126,281.50 | 11,924,819.84 | 11,721,504.00 | 9,564,048.03 | 10,241,352.72 |
| 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 | 763,426.88 | 4,927,089.23 | 6,685,883.96 | 6,818,992.30 | 14,350,238.37 | 253,524,978.69 | 250,414,373.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,106.94 | 378,610.35 | 77,984.68 | 32,026.72 | 184,585.04 | 164,229.39 | 35,186.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,856,415.62 | 1,246,337,903.22 | 877,445,005.35 | 966,899,318.91 | 939,634,040.70 | 1,226,710,170.03 | 1,094,118,203.20 |
| 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 | 868,859.21 | 42,811,189.42 | 76,196,206.57 | 76,268,698.86 | 91,070,159.81 | 109,113,265.05 | 119,017,108.59 |
| 租赁负债(元) | - | - | - | - | 150,708.67 | 283,681.10 | 346,225.85 | 550,705.63 | 44,183.82 | 280,081.89 | 694,896.92 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,787.76 | 3,747,787.76 | 3,747,787.75 | 3,747,787.75 | 5,594,693.07 | 5,594,693.07 | 5,594,693.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,767,355.64 | 46,842,658.28 | 80,290,220.17 | 80,567,192.24 | 96,709,036.70 | 114,988,040.01 | 125,306,698.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,623,771.26 | 1,293,180,561.50 | 957,735,225.52 | 1,047,466,511.15 | 1,036,343,077.40 | 1,341,698,210.04 | 1,219,424,901.78 |
| 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 | 369,080,949.00 | 369,080,949.00 | 369,080,949.00 | 369,080,949.00 | 369,080,949.00 | 369,080,949.00 | 381,262,949.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,808,050.79 | 1,487,120,388.86 | 1,487,120,388.86 | 1,487,120,388.86 | 1,487,120,388.86 | 1,487,120,388.86 | 1,574,934,768.14 |
| 减：库存股(元) | - | 会员可见 | - | 会员可见 | 100,026,210.21 | 68,383,576.17 | 23,808,965.85 | 4,363,525.09 | 4,363,525.09 | 4,363,525.09 | 38,059,536.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,775,680.97 | -34,063,708.92 | -47,478,824.75 | -8,526,685.28 | -10,334,618.55 | 51,039,149.48 | -17,574,358.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,447,846.51 | 96,447,846.51 | 96,447,846.51 | 96,447,846.51 | 76,730,091.91 | 76,730,091.91 | 76,730,091.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,425,481.07 | 573,814,996.93 | 581,986,940.99 | 499,762,063.35 | 537,508,415.06 | 460,764,891.41 | 526,642,694.79 |
| 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 | 2,451,960,436.19 | 2,424,016,896.21 | 2,463,348,334.76 | 2,439,521,037.35 | 2,455,741,701.19 | 2,440,371,945.57 | 2,503,936,608.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,960,436.19 | 2,424,016,896.21 | 2,463,348,334.76 | 2,439,521,037.35 | 2,455,741,701.19 | 2,440,371,945.57 | 2,503,936,608.87 |
| 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 | 3,915,584,207.45 | 3,717,197,457.71 | 3,421,083,560.28 | 3,486,987,548.50 | 3,492,084,778.59 | 3,782,070,155.61 | 3,723,361,510.65 |
| 公告日期 | 2025-10-28 | 2025-08-08 | 2025-04-29 | 2025-03-25 | 2024-10-24 | 2024-08-08 | 2024-04-24 | 2024-03-16 | 2023-10-27 | 2023-08-15 | 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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