| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 770,391,722.57 | 648,877,761.86 | 569,463,683.03 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - | - |
| 衍生金融资产(元) | - | - | 会员可见 | - | 230,940.00 | - | - |
| 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 | 583,907,363.69 | 651,541,054.95 | 618,212,871.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,957,127.62 | 30,571,745.61 | 25,642,081.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,950,236.07 | 620,969,309.34 | 592,570,789.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,163,940.32 | 27,773,641.93 | 25,266,765.41 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | 1,137,117.24 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,811,932.41 | 154,151,340.17 | 155,813,351.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,742,544.08 | 592,040,244.80 | 603,203,945.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,792.91 | 1,438,139.90 | 1,244,793.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,221,075.34 | 148,965,744.01 | 159,204,457.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,583,841.90 | 2,303,701,302.18 | 2,217,877,475.50 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,135.00 | 1,085,818.50 | 1,118,502.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,617,221.49 | 669,796,533.68 | 697,041,103.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,702,371.63 | 98,238,639.61 | 90,392,955.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,160,508.65 | 55,469,777.38 | 60,014,909.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,433,361.44 | 112,755,840.12 | 108,518,856.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,537,418.07 | 525,537,418.07 | 525,537,418.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,964,572.13 | 35,270,025.99 | 26,203,611.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,093,885.49 | 108,409,746.43 | 95,274,589.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,468,136.48 | 39,339,762.27 | 32,268,891.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,030,610.38 | 1,645,903,562.05 | 1,636,370,837.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,614,452.28 | 3,949,604,864.23 | 3,854,248,313.08 |
| 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 | 319,688,734.26 | 274,562,529.80 | 234,688,838.44 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - |
| 衍生金融负债(元) | - | - | - | - | 19,500.00 | 968,863.32 | - |
| 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 | 265,305,764.14 | 325,588,773.72 | 271,928,106.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,305,764.14 | 325,588,773.72 | 271,928,106.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,417,313.34 | 17,856,066.30 | 15,228,472.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,546,662.60 | 23,897,082.16 | 22,853,804.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,093,750.57 | 27,182,744.78 | 32,013,771.87 |
| 应付股利(元) | - | 会员可见 | - | - | - | 1,200,846.14 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,372,858.99 | 290,332,685.73 | 295,158,519.84 |
| 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 | 30,292,382.40 | 29,000,696.65 | 17,056,853.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,674.17 | 1,491,162.17 | 1,272,724.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,986,640.47 | 992,081,450.77 | 890,201,090.85 |
| 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 | 56,000,000.00 | 28,000,000.00 | 28,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,446,185.35 | 44,413,064.90 | 46,932,670.18 |
| 专项应付款(元) | - | - | - | - | - | - | 10,320,120.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,972.98 | 306,972.98 | 355,825.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,936,940.75 | 7,902,179.13 | 7,779,714.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,690,099.08 | 80,622,217.01 | 93,388,330.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,676,739.55 | 1,072,703,667.78 | 983,589,420.93 |
| 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 | 420,066,000.00 | 420,066,000.00 | 420,066,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,940,460.23 | 805,940,460.23 | 805,940,460.23 |
| 减：库存股(元) | - | - | - | - | 10,320,120.00 | 10,320,120.00 | 10,320,120.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,349,756.94 | 25,911,441.43 | 36,798,949.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,142.29 | 916,142.29 | 916,142.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,915,810.06 | 92,915,810.06 | 92,915,810.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,300,290.31 | 1,534,057,945.26 | 1,517,319,507.10 |
| 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 | 2,879,168,339.83 | 2,869,487,679.27 | 2,863,636,749.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,769,372.90 | 7,413,517.18 | 7,022,142.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,937,712.73 | 2,876,901,196.45 | 2,870,658,892.15 |
| 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 | 3,970,614,452.28 | 3,949,604,864.23 | 3,854,248,313.08 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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