| 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 | 657,451,501.11 | 628,631,230.58 | 673,734,335.19 | 724,273,012.91 | 760,416,443.98 | 740,185,835.69 | 716,613,610.34 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 189,000,000.00 | 40,000,000.00 | - | 10,000,000.00 | 13,000,000.00 | - | 20,000,000.00 |
| 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 | 255,954,598.01 | 269,212,903.71 | 338,561,470.59 | 289,335,948.19 | 329,942,070.25 | 336,352,828.72 | 420,140,637.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,571,949.08 | 77,954,658.23 | 36,494,621.79 | 63,947,086.15 | 108,360,880.20 | 111,055,939.06 | 136,659,099.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,382,648.93 | 191,258,245.48 | 302,066,848.80 | 225,388,862.04 | 221,581,190.05 | 225,296,889.66 | 283,481,537.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,727,093.03 | 2,597,501.20 | 12,103,746.03 | 9,184,310.99 | 67,890,354.75 | 2,956,950.71 | 4,520,826.19 |
| 应收股利(元) | - | 会员可见 | - | - | - | 72,159,348.04 | - | - | - | 66,371,640.67 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,577,630.05 | 7,802,319.21 | 10,821,674.03 | 9,758,160.90 | 9,870,444.82 | 12,690,245.60 | 6,619,607.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,515,211.92 | 185,356,937.52 | 135,331,192.56 | 174,516,254.57 | 118,142,641.97 | 98,325,428.54 | 215,876,775.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,430,568.46 | 56,310,974.97 | 35,649,230.36 | 44,687,566.99 | 15,071,999.61 | 6,006,807.70 | 13,470,154.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,553,374.56 | 25,356,256.35 | 22,999,369.84 | 19,938,810.67 | 15,144,586.97 | 20,891,458.73 | 31,806,090.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,841,388.85 | 1,299,160,027.21 | 1,229,201,018.60 | 1,281,694,065.22 | 1,329,478,542.35 | 1,283,781,196.36 | 1,429,047,701.05 |
| 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 | 235,808,205.63 | 212,638,514.76 | 261,922,606.72 | 242,482,121.39 | 219,441,694.64 | 198,277,135.69 | 247,965,029.75 |
| 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 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,874,822.77 | 2,013,655,256.87 | 2,018,401,383.08 | 2,045,581,263.04 | 2,059,160,918.52 | 2,084,602,222.92 | 2,093,167,542.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,786,545.94 | 182,420,071.56 | 126,077,194.45 | 98,215,694.64 | 41,668,653.46 | 31,115,264.99 | 26,199,343.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,024,606.25 | 45,516,574.40 | 46,951,146.27 | 931,428.09 | 794,924.52 | 813,734.40 | 832,544.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,623,420.69 | 105,894,011.55 | 107,009,843.66 | 108,039,191.24 | 106,426,773.58 | 107,386,635.56 | 108,428,458.03 |
| 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 | 14,937,525.48 | 13,549,198.59 | 14,455,889.64 | 13,961,444.05 | 12,712,837.81 | 12,794,945.05 | 12,509,275.50 |
| 其他非流动资产(元) | - | 会员可见 | - | 会员可见 | - | 4,726,711.26 | 5,788.43 | - | - | 2,208,187.26 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,405,126.76 | 2,579,750,338.99 | 2,576,173,852.25 | 2,510,561,142.45 | 2,441,555,802.53 | 2,438,548,125.87 | 2,490,452,193.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,246,515.61 | 3,878,910,366.20 | 3,805,374,870.85 | 3,792,255,207.67 | 3,771,034,344.88 | 3,722,329,322.23 | 3,919,499,894.72 |
| 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 | 359,068,277.77 | 387,085,277.78 | 332,093,805.55 | 367,099,611.11 | 401,093,888.89 | 499,178,027.78 | 581,979,726.47 |
| 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 | 238,290,198.78 | 169,041,419.82 | 180,720,612.96 | 240,432,661.58 | 179,894,255.13 | 126,002,268.44 | 217,038,255.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,290,198.78 | 169,041,419.82 | 180,720,612.96 | 240,432,661.58 | 179,894,255.13 | 126,002,268.44 | 217,038,255.34 |
| 预收款项(元) | 会员可见 | - | 会员可见 | - | 13,516.93 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,688,922.50 | 43,392,598.57 | 26,160,580.95 | 16,789,556.52 | 65,455,118.97 | 24,618,429.66 | 22,140,186.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,342,089.54 | 18,663,277.74 | 18,878,937.20 | 20,056,882.24 | 17,923,486.95 | 17,692,284.46 | 18,314,747.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,405,062.52 | 24,502,046.32 | 20,451,808.79 | 35,428,161.77 | 25,045,073.51 | 28,105,562.47 | 19,666,378.10 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 150,000.00 | 14,002,825.27 | - | - | 300,000.00 | 4,083,910.07 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,385,222.50 | 52,105,591.38 | 47,165,525.89 | 48,001,684.74 | 41,793,558.60 | 39,365,065.56 | 44,122,762.69 |
| 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 | 66,860,004.47 | 81,965,597.20 | 111,951,477.11 | 60,067,466.67 | 57,558,777.78 | 77,080,239.29 | 74,585,452.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,798,580.74 | 4,402,966.21 | 2,538,049.99 | 2,028,505.46 | 7,938,238.09 | 2,667,921.25 | 2,297,337.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,001,875.75 | 795,161,600.29 | 739,960,798.44 | 789,904,530.09 | 797,002,397.92 | 818,793,708.98 | 980,144,845.09 |
| 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 | 283,676,573.38 | 232,930,636.44 | 206,039,923.33 | 240,267,116.66 | 270,274,888.89 | 270,276,277.78 | 300,341,458.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,146,481.88 | 42,573,552.74 | 42,095,508.48 | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,527,355.92 | - | 1,504,413.63 | - | 1,504,413.63 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,355.92 | 1,527,355.92 | 1,504,413.63 | 1,504,413.63 | 1,504,413.63 | 1,504,413.63 | 1,492,888.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,644,986.13 | 89,934,089.91 | 93,341,708.67 | 96,305,623.46 | 99,348,639.90 | 102,326,633.19 | 102,953,376.48 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 203,433.60 | 203,433.60 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,995,397.31 | 366,965,635.01 | 342,981,554.11 | 338,077,153.75 | 371,331,376.02 | 374,310,758.20 | 404,787,723.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,997,273.06 | 1,162,127,235.30 | 1,082,942,352.55 | 1,127,981,683.84 | 1,168,333,773.94 | 1,193,104,467.18 | 1,384,932,568.71 |
| 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 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,966,696.48 | 715,966,696.48 | 715,966,696.48 | 715,966,696.48 | 715,966,696.48 | 715,966,696.48 | 715,966,696.48 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 898,272.72 | 991,819.83 | 672,255.37 | - | 401,045.22 | 154,973.63 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,648,380.96 | 161,648,380.96 | 161,648,380.96 | 161,648,380.96 | 129,363,010.03 | 129,363,010.03 | 129,363,010.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,418,120.21 | 958,088,137.14 | 950,437,885.36 | 905,391,865.28 | 888,216,104.01 | 833,344,533.93 | 832,149,228.64 |
| 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 | 2,289,031,470.37 | 2,236,795,034.41 | 2,228,825,218.17 | 2,183,106,942.72 | 2,134,046,855.74 | 2,078,929,214.07 | 2,077,578,935.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,217,772.18 | 479,988,096.49 | 493,607,300.13 | 481,166,581.11 | 468,653,715.20 | 450,295,640.98 | 456,988,390.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,249,242.55 | 2,716,783,130.90 | 2,722,432,518.30 | 2,664,273,523.83 | 2,602,700,570.94 | 2,529,224,855.05 | 2,534,567,326.01 |
| 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 | 4,024,246,515.61 | 3,878,910,366.20 | 3,805,374,870.85 | 3,792,255,207.67 | 3,771,034,344.88 | 3,722,329,322.23 | 3,919,499,894.72 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-26 | 2025-04-19 | 2024-10-29 | 2024-08-22 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-22 | 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) |