| 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 | 191,165,909.15 | 367,600,899.58 | 340,629,447.74 | 380,556,780.82 | 240,773,465.69 | 283,304,290.25 | 112,387,644.38 |
| 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 | - | - | - | - | - | - | - |
| 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 | 72,187,239.36 | 83,072,016.09 | 72,840,969.78 | 92,038,262.77 | 75,651,380.03 | 80,195,068.76 | 95,089,195.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 938,000.00 | 938,000.00 | 938,000.00 | 938,000.00 | 690,499.40 | 1,590,676.21 | 2,038,570.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,249,239.36 | 82,134,016.09 | 71,902,969.78 | 91,100,262.77 | 74,960,880.63 | 78,604,392.55 | 93,050,624.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,079,272.79 | 7,434,484.24 | 14,711,269.22 | 11,173,444.97 | 19,834,558.99 | 11,506,159.16 | 9,308,421.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,762,196.69 | 8,473,192.62 | 7,256,367.90 | 6,824,540.23 | 6,979,974.12 | 6,215,644.67 | 6,637,614.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,524,717.64 | 194,131,486.96 | 168,409,612.18 | 158,006,659.26 | 169,160,977.70 | 192,056,497.70 | 182,918,282.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,672.50 | 1,086,441.45 | 1,055,983.95 | 620,549.57 | 1,431,645.75 | 3,183,091.85 | 3,900,424.33 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,613,561.64 | 108,718,767.12 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,150,034.38 | 11,644,692.70 | 8,451,308.88 | 2,724,640.85 | 10,252,706.33 | 1,071,755.60 | 6,059,244.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,601,604.15 | 782,161,980.76 | 613,354,959.65 | 651,944,878.47 | 524,084,708.61 | 577,532,507.99 | 416,300,827.67 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 134,758,807.91 | 134,758,807.91 | 134,758,807.91 | 134,758,807.91 | 134,758,807.91 | 134,758,807.91 | 134,758,807.91 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,260,453.63 | 208,006,349.91 | 209,665,247.14 | 211,498,142.58 | 219,738,565.69 | 221,371,502.74 | 223,256,273.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,216,231.84 | 399,812,195.80 | 396,696,571.64 | 344,746,582.42 | 310,471,788.11 | 311,111,137.67 | 294,527,687.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,891,116.68 | 136,611,715.08 | 96,287,475.68 | 127,264,611.69 | 103,240,605.23 | 102,989,132.56 | 86,155,856.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,107.07 | 2,590,046.02 | 5,211,467.23 | 5,369,390.50 | 5,527,313.71 | 5,685,236.98 | 5,843,160.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,330,662.11 | 1,372,086,126.14 | 1,381,891,715.05 | 1,391,735,385.70 | 1,400,807,526.15 | 1,408,194,342.36 | 1,416,826,306.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,017,079.85 | 41,940,701.71 | 31,916,355.10 | 30,336,904.20 | 44,572,987.87 | 36,045,251.39 | 17,338,009.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,182,312.36 | 44,512,149.73 | 41,843,133.71 | 38,416,535.68 | 33,645,012.20 | 32,537,021.13 | 32,216,311.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,146,058.01 | 147,813,692.00 | 224,821,250.35 | 223,337,926.83 | 208,861,645.18 | 206,682,184.46 | 206,099,647.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,311,829.46 | 2,488,131,784.30 | 2,523,092,023.81 | 2,507,464,287.51 | 2,461,624,252.05 | 2,459,374,617.20 | 2,417,022,061.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,199,913,433.61 | 3,270,293,765.06 | 3,136,446,983.46 | 3,159,409,165.98 | 2,985,708,960.66 | 3,036,907,125.19 | 2,833,322,889.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 37,993,973.83 | 37,993,973.83 | 33,664,937.47 |
| 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 | 259,093,598.95 | 266,207,060.08 | 241,169,865.07 | 295,004,377.98 | 208,889,275.61 | 259,996,891.52 | 142,288,111.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,918,762.08 | 97,175,633.03 | 88,558,576.89 | 89,993,954.21 | 75,025,187.99 | 57,874,246.75 | 42,447,399.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,174,836.87 | 169,031,427.05 | 152,611,288.18 | 205,010,423.77 | 133,864,087.62 | 202,122,644.77 | 99,840,711.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,172,647.43 | 12,698,272.40 | 25,373,215.37 | 21,845,940.05 | 29,757,863.11 | 30,500,489.65 | 61,079,883.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,821,478.07 | 23,057,264.32 | 16,850,525.03 | 33,847,106.04 | 23,134,522.31 | 21,928,619.35 | 13,259,967.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,190,155.74 | 29,606,141.72 | 21,845,637.09 | 40,190,796.14 | 30,486,673.48 | 37,159,780.37 | 21,865,274.84 |
| 应付股利(元) | - | 会员可见 | - | - | - | 106,818,000.00 | - | - | - | 80,200,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,310,440.39 | 47,946,172.40 | 49,607,981.44 | 46,801,075.48 | 25,310,344.88 | 26,923,183.40 | 36,847,044.98 |
| 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 | 274,356.46 | 263,932.18 | 525,478.16 | 515,108.10 | 504,866.60 | 496,042.71 | 489,893.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,775.00 | 1,630,371.08 | 3,269,084.70 | 2,799,075.86 | 3,807,462.10 | 3,880,490.30 | 7,849,518.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,689,452.04 | 488,227,214.18 | 358,641,786.86 | 441,003,479.65 | 359,884,981.92 | 499,079,471.13 | 317,344,631.37 |
| 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 | 40,494,089.59 | 36,016,875.19 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,139.91 | 2,658,317.79 | 5,279,016.18 | 5,414,160.66 | 5,547,629.79 | 5,678,153.74 | 5,804,494.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,327.82 | 344,537.90 | 369,747.98 | 394,958.06 | 420,168.14 | 494,378.22 | 568,588.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,288,215.99 | 18,603,381.53 | 18,148,869.27 | 17,784,708.53 | 17,589,235.38 | 17,321,439.76 | 17,017,040.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,684,773.31 | 57,623,112.41 | 23,797,633.43 | 23,593,827.25 | 23,557,033.31 | 23,493,971.72 | 23,390,123.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,374,225.35 | 545,850,326.59 | 382,439,420.29 | 464,597,306.90 | 383,442,015.23 | 522,573,442.85 | 340,734,754.44 |
| 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 | 404,040,000.00 | 404,150,000.00 | 404,150,000.00 | 404,210,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,269,782.31 | 370,740,663.73 | 366,921,124.84 | 363,587,192.20 | 337,607,257.81 | 337,607,257.81 | 337,607,257.81 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 23,150,337.75 | 24,966,537.75 | 24,966,537.75 | 25,441,737.75 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,844,986.72 | 95,844,986.72 | 95,844,986.72 | 95,844,986.72 | 95,844,986.72 | 95,844,986.72 | 95,844,986.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,290,469.99 | 201,290,469.99 | 201,290,469.99 | 201,290,469.99 | 167,854,543.64 | 167,854,543.64 | 167,854,543.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,979,699.68 | 1,279,094,153.60 | 1,312,341,172.80 | 1,256,791,582.80 | 1,201,321,952.43 | 1,113,255,686.85 | 1,091,443,401.91 |
| 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 | 2,377,274,600.95 | 2,326,153,736.29 | 2,355,581,216.60 | 2,296,282,493.96 | 2,203,628,740.60 | 2,115,562,475.02 | 2,093,750,190.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,264,607.31 | 398,289,702.18 | 398,426,346.57 | 398,529,365.12 | 398,638,204.83 | 398,771,207.32 | 398,837,944.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,539,208.26 | 2,724,443,438.47 | 2,754,007,563.17 | 2,694,811,859.08 | 2,602,266,945.43 | 2,514,333,682.34 | 2,492,588,134.70 |
| 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 | 3,199,913,433.61 | 3,270,293,765.06 | 3,136,446,983.46 | 3,159,409,165.98 | 2,985,708,960.66 | 3,036,907,125.19 | 2,833,322,889.14 |
| 公告日期 | 2025-10-22 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |