| 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 | 471,179,055.51 | 932,498,074.29 | 785,351,372.33 | 896,589,238.17 | 757,797,704.48 | 853,217,997.86 | 753,219,624.50 |
| 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 | 711,304,751.26 | 367,982,996.62 | 546,557,832.25 | 356,066,359.45 | 464,492,659.75 | 392,519,201.43 | 440,551,167.85 |
| 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 | 548,180,336.72 | 593,846,472.81 | 682,504,311.98 | 529,856,337.47 | 625,530,265.16 | 569,582,115.42 | 595,515,702.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,608,842.07 | 96,996,581.22 | 106,936,784.44 | 170,384,362.06 | 174,891,120.87 | 132,606,134.47 | 93,380,941.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,571,494.65 | 496,849,891.59 | 575,567,527.54 | 359,471,975.41 | 450,639,144.29 | 436,975,980.95 | 502,134,760.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,849,288.31 | 59,341,704.84 | 92,701,168.08 | 61,817,688.96 | 128,596,701.97 | 74,292,791.07 | 137,748,094.48 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 5,597,113.88 | 3,650,641.66 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,123.09 | 3,351,944.34 | 4,058,071.15 | 3,079,336.98 | 4,695,195.55 | 4,176,810.10 | 3,718,915.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,519,315.53 | 273,378,051.74 | 262,199,607.77 | 256,698,070.90 | 259,516,058.79 | 260,884,469.84 | 209,257,544.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,473,529.11 | 19,130,576.81 | 15,435,918.95 | 16,403,404.69 | 12,139,464.84 | 9,944,970.88 | 9,401,022.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,712,066.18 | 2,320,367,247.15 | 2,484,807,264.98 | 2,245,606,780.33 | 2,363,345,840.13 | 2,273,976,708.23 | 2,316,524,241.83 |
| 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 | 34,448,918.69 | 35,171,148.13 | 35,877,563.68 | 25,189,699.50 | 37,374,346.54 | 38,637,061.45 | 40,877,288.99 |
| 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 | 46,482,789.09 | 46,527,992.00 | 46,189,283.54 | 45,862,543.69 | 26,906,192.80 | 26,901,410.39 | 22,298,547.12 |
| 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 | 51,015,166.53 | 51,096,553.76 | 46,174,836.90 | 46,726,442.02 | 45,755,933.36 | 40,765,117.95 | 39,893,312.71 |
| 投资性房地产(元) | - | - | - | 会员可见 | 3,262,623.44 | 3,346,565.69 | 3,430,503.74 | 3,514,446.44 | 3,598,389.14 | 3,682,331.84 | 3,766,274.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,813,362.03 | 907,724,240.92 | 924,616,494.60 | 948,147,577.58 | 955,815,352.66 | 974,584,321.37 | 774,298,319.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,407,299.02 | 22,410,706.02 | 21,945,691.20 | 15,470,518.05 | 21,259,739.63 | 19,991,569.34 | 79,026,025.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,123.33 | 221,582.57 | 237,041.81 | 252,501.05 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,136,782.58 | 169,513,877.54 | 170,890,972.55 | 172,268,067.56 | 167,926,987.84 | 169,256,694.65 | 94,191,199.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,093,431.40 | 35,647,627.28 | 32,564,939.18 | 31,109,812.29 | 33,127,165.63 | 32,088,681.81 | 13,255,381.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,153,654.84 | 12,965,774.84 | 11,136,846.99 | 11,878,654.84 | 222,900.00 | 969,900.00 | 3,936,142.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,020,150.95 | 1,284,626,068.75 | 1,293,064,174.19 | 1,300,420,263.02 | 1,291,987,007.60 | 1,306,877,088.80 | 1,071,542,492.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,732,217.13 | 3,604,993,315.90 | 3,777,871,439.17 | 3,546,027,043.35 | 3,655,332,847.73 | 3,580,853,797.03 | 3,388,066,734.44 |
| 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 | 221,000,000.00 | 374,000,000.00 | 392,000,000.00 | 122,100,000.00 | 377,000,000.00 | 212,109,691.67 | 105,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | 67,209.00 | - | 454,691.00 | 8,301,426.00 | - |
| 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 | 559,866,373.88 | 506,297,518.41 | 551,684,129.18 | 508,426,742.12 | 428,804,617.64 | 455,963,543.75 | 456,267,842.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,615,000.00 | 170,099,750.00 | 164,282,645.96 | 180,797,895.96 | 137,091,987.00 | 157,708,312.20 | 197,488,413.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,251,373.88 | 336,197,768.41 | 387,401,483.22 | 327,628,846.16 | 291,712,630.64 | 298,255,231.55 | 258,779,429.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,192,345.31 | 19,124,415.04 | 22,035,406.36 | 20,274,845.47 | 40,254,206.87 | 18,462,591.66 | 18,384,227.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,259,224.44 | 9,705,704.95 | 9,519,160.63 | 26,343,669.71 | 17,758,215.53 | 14,468,430.34 | 8,532,675.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,293,977.56 | 5,511,625.00 | 7,045,781.46 | 9,987,431.01 | 8,939,336.61 | 26,688,423.90 | 22,353,315.79 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,312.38 | 447,484.17 | 996,059.30 | 475,693.72 | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | - | 1,148,880.00 | 1,148,880.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,096,885.73 | 52,216,361.70 | 71,441,804.85 | 91,246,870.51 | 93,033,913.18 | 86,015,274.82 | 57,541,918.18 |
| 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 | 241,060,699.74 | 241,059,968.80 | 311,559,254.47 | 111,558,532.07 | 5,000,000.00 | 112,500,000.00 | 5,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,330,667.92 | 86,708,912.85 | 104,852,000.66 | 133,062,391.17 | 130,027,418.66 | 90,888,693.72 | 80,659,997.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,544,486.96 | 1,295,071,990.92 | 1,471,200,805.91 | 1,023,476,175.78 | 1,102,421,279.49 | 1,026,546,955.86 | 753,739,976.89 |
| 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 | 201,898,052.34 | 151,898,052.34 | 136,398,052.34 | 327,333,370.31 | 329,833,370.31 | 320,306,485.93 | 400,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,512.92 | 128,941.30 | 127,405.39 | 193,543.27 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,343,355.97 | - | 7,793,355.97 | - | 8,843,355.97 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,733,355.97 | 390,000.00 | 7,733,355.97 | 450,000.00 | 9,293,355.97 | 450,000.00 | - |
| 预计负债(元) | - | 会员可见 | - | 会员可见 | - | - | - | 1,166,541.06 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,731,307.16 | 58,156,517.14 | 59,581,727.12 | 61,006,937.10 | 62,432,147.08 | 63,857,357.06 | 65,282,567.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,028,057.47 | 36,559,431.95 | 37,154,049.93 | 40,944,980.05 | 37,201,504.84 | 37,451,530.90 | 20,682,563.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,521,285.86 | 254,476,298.70 | 240,994,590.75 | 438,438,727.76 | 438,760,378.20 | 430,908,729.86 | 485,965,130.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,065,772.82 | 1,549,548,289.62 | 1,712,195,396.66 | 1,461,914,903.54 | 1,541,181,657.69 | 1,457,455,685.72 | 1,239,705,107.82 |
| 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 | 207,381,000.00 | 207,381,000.00 | 209,315,000.00 | 209,315,000.00 | 209,315,000.00 | 209,315,000.00 | 209,315,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,180,790.62 | 455,191,902.31 | 468,368,561.52 | 463,379,673.21 | 478,024,457.67 | 462,737,003.77 | 450,385,468.91 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 28,545,840.00 | 29,358,120.00 | 48,930,200.00 | 48,930,200.00 | 48,930,200.00 | 48,930,200.00 | 52,798,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,830,571.24 | 11,850,171.64 | 11,720,355.34 | 11,589,807.14 | -2,660,368.03 | -2,669,865.77 | -2,650,053.08 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,713.73 | 2,634,626.43 | 1,703,041.00 | 60,314.05 | 91,406.24 | 448,480.25 | 1,850,360.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,141,957.03 | 105,141,957.03 | 105,141,957.03 | 105,141,957.03 | 105,141,957.03 | 105,141,957.03 | 105,141,957.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,461,819.39 | 1,209,167,768.24 | 1,226,356,477.28 | 1,253,390,088.51 | 1,286,473,483.55 | 1,310,111,255.53 | 1,437,117,092.88 |
| 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 | 1,860,662,012.01 | 1,962,009,305.65 | 1,973,675,192.17 | 1,993,946,639.94 | 2,027,455,736.46 | 2,036,153,630.81 | 2,148,361,626.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,004,432.30 | 93,435,720.63 | 92,000,850.34 | 90,165,499.87 | 86,695,453.58 | 87,244,480.50 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,666,444.31 | 2,055,445,026.28 | 2,065,676,042.51 | 2,084,112,139.81 | 2,114,151,190.04 | 2,123,398,111.31 | 2,148,361,626.62 |
| 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 | 3,470,732,217.13 | 3,604,993,315.90 | 3,777,871,439.17 | 3,546,027,043.35 | 3,655,332,847.73 | 3,580,853,797.03 | 3,388,066,734.44 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 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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