| 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 | 778,056,907.37 | 720,010,758.08 | 910,316,691.36 | 931,258,717.96 | 807,197,190.87 | 725,440,088.03 | 722,273,559.04 |
| 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 | 25,478,520.07 | 25,015,197.47 | - | 10,472,606.71 | - | - | - |
| 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 | 862,925,381.77 | 1,051,724,583.94 | 883,804,669.98 | 914,897,024.66 | 910,281,763.05 | 904,578,986.40 | 858,756,662.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,717,226.10 | 76,475,365.93 | 84,060,571.45 | 83,014,133.43 | 46,009,581.94 | 47,650,533.53 | 40,661,596.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,208,155.67 | 975,249,218.01 | 799,744,098.53 | 831,882,891.23 | 864,272,181.11 | 856,928,452.87 | 818,095,065.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,915,043.04 | 19,249,405.26 | 19,067,056.18 | 17,344,237.69 | 12,568,243.44 | 9,062,099.80 | 11,365,973.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,983,314.83 | 22,541,307.14 | 13,137,627.82 | 10,295,524.64 | 14,172,582.74 | 12,503,560.30 | 13,467,846.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,796,543.96 | 233,240,866.94 | 258,766,123.87 | 297,659,065.08 | 227,018,134.97 | 227,887,337.50 | 250,902,967.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,725,005.58 | 5,282,087.96 | 5,487,874.60 | 2,986,539.02 | 9,704,597.53 | 5,921,952.49 | 2,642,677.85 |
| 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 | 7,256,169.69 | 4,954,013.43 | 4,916,412.16 | 6,427,309.38 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,660,765.68 | 57,721,725.88 | 62,201,776.83 | 63,312,704.12 | 52,266,949.47 | 51,811,959.07 | 55,622,340.78 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,836,794.69 | 2,381,371,982.66 | 2,413,653,073.27 | 2,537,075,716.77 | 2,373,994,095.22 | 2,282,099,317.54 | 2,222,866,183.78 |
| 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 | 54,704,395.66 | 54,127,019.27 | 52,137,506.87 | 53,394,274.77 | 46,465,951.89 | 46,896,215.40 | 47,842,629.62 |
| 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 | 3,567,937.30 | 577,614.45 | 575,037.12 | 574,040.23 | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,366,993.39 | 27,437,307.07 | 25,200,697.69 | 25,632,511.09 | 24,331,574.01 | 15,624,174.28 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,720,226.02 | 532,366,757.34 | 543,055,766.75 | 555,738,803.17 | 502,720,965.62 | 503,320,141.77 | 505,258,860.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,812,218.74 | 9,627,802.44 | 7,031,998.85 | 5,278,028.25 | 66,083,603.21 | 61,457,441.23 | 58,778,136.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,751,777.18 | 11,435,540.35 | 11,600,584.05 | 13,172,283.04 | 13,830,209.84 | 15,637,451.98 | 17,452,955.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,415,081.12 | 111,431,808.93 | 112,041,071.47 | 113,517,147.55 | 114,143,985.30 | 115,328,180.44 | 114,929,012.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,660,071.87 | 54,048,750.39 | 57,728,629.98 | 61,392,036.31 | 33,817,920.04 | 36,124,772.21 | 39,101,423.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,690,200.32 | 63,720,377.27 | 69,404,176.19 | 69,578,028.32 | 75,734,041.29 | 75,335,092.61 | 77,520,444.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,372,760.70 | 39,761,713.03 | 30,820,445.33 | 23,928,949.67 | 42,225,406.66 | 50,436,361.84 | 73,750,428.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,061,662.30 | 904,534,690.54 | 909,595,914.30 | 922,206,102.40 | 919,353,657.86 | 920,159,831.76 | 934,633,892.07 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,898,456.99 | 3,285,906,673.20 | 3,323,248,987.57 | 3,459,281,819.17 | 3,293,347,753.08 | 3,202,259,149.30 | 3,157,500,075.84 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 2,647,438.98 | - | 60,231,944.47 | 20,020,833.34 |
| 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 | 1,077,276,907.34 | 1,131,061,517.78 | 1,154,712,536.12 | 1,237,760,585.40 | 1,146,647,418.61 | 1,063,267,178.44 | 971,541,944.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,636,451.46 | 86,378,622.26 | 121,483,332.28 | 108,522,808.65 | 91,672,488.05 | 122,415,446.73 | 81,705,372.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,640,455.88 | 1,044,682,895.52 | 1,033,229,203.84 | 1,129,237,776.75 | 1,054,974,930.56 | 940,851,731.71 | 889,836,571.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,581,536.12 | 14,952,280.86 | 14,510,635.33 | 17,000,058.26 | 17,877,164.73 | 9,840,585.65 | 21,177,771.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,188,538.31 | 65,012,081.33 | 53,529,556.69 | 91,078,190.84 | 81,154,043.97 | 63,962,969.44 | 93,003,568.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,833,953.47 | 12,688,288.53 | 12,442,863.93 | 27,480,194.80 | 17,615,303.18 | 17,744,707.13 | 16,102,817.20 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 1,237,610.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,343,050.23 | 86,346,744.28 | 79,153,309.85 | 104,750,269.42 | 69,618,257.96 | 71,414,287.68 | 76,475,212.73 |
| 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 | 6,831,597.74 | 6,390,243.67 | 5,472,931.03 | 7,048,819.23 | 298,711.03 | 401,478.03 | 784,238.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,504,839.65 | 91,042,802.26 | 81,887,901.51 | 83,486,454.20 | 81,282,758.88 | 77,626,115.06 | 72,772,050.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,560,422.86 | 1,407,493,958.71 | 1,401,709,734.46 | 1,571,252,011.13 | 1,414,493,658.36 | 1,365,726,875.90 | 1,271,878,436.29 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,758,477.77 | 4,487,997.77 | 6,859,057.94 | 5,423,469.45 | 13,061,785.04 | 14,443,820.65 | 16,078,037.01 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,903,519.37 | 26,651,378.10 | 24,963,295.64 | 23,014,049.64 | 21,550,923.66 | 19,924,903.96 | 18,328,645.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,445,138.54 | 29,403,427.28 | 17,602,865.53 | 18,287,967.82 | 19,213,822.99 | 19,956,851.57 | 20,683,717.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,614,055.66 | 6,796,325.79 | 6,933,104.76 | 7,408,839.82 | 5,592,695.94 | 5,791,503.71 | 5,868,413.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,721,191.34 | 67,339,128.94 | 56,358,323.87 | 54,134,326.73 | 59,419,227.63 | 60,117,079.89 | 60,958,814.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,281,614.20 | 1,474,833,087.65 | 1,458,068,058.33 | 1,625,386,337.86 | 1,473,912,885.99 | 1,425,843,955.79 | 1,332,837,250.65 |
| 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 | 507,333,500.00 | 507,973,750.00 | 406,379,000.00 | 405,858,000.00 | 405,858,000.00 | 405,858,000.00 | 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 | 577,688,565.34 | 577,995,685.21 | 678,925,831.80 | 674,540,371.57 | 672,818,024.65 | 670,993,941.25 | 656,561,185.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,802,178.72 | 19,902,610.00 | 20,926,330.00 | 18,314,660.00 | 18,314,660.00 | 18,314,660.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -501,444.57 | -11,127.29 | -143,867.03 | -196,455.27 | 216,944.29 | 411,822.51 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,348,415.82 | 136,348,415.82 | 136,348,415.82 | 136,348,415.82 | 119,598,910.39 | 119,598,910.39 | 119,598,910.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,549,984.92 | 608,669,471.81 | 664,597,878.65 | 635,659,809.19 | 639,257,647.76 | 595,577,715.90 | 645,240,408.38 |
| 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 | 1,790,616,842.79 | 1,811,073,585.55 | 1,865,180,929.24 | 1,833,895,481.31 | 1,819,434,867.09 | 1,774,125,730.05 | 1,822,400,504.47 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 2,289,463.46 | 2,262,320.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,616,842.79 | 1,811,073,585.55 | 1,865,180,929.24 | 1,833,895,481.31 | 1,819,434,867.09 | 1,776,415,193.51 | 1,824,662,825.19 |
| 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 | 3,184,898,456.99 | 3,285,906,673.20 | 3,323,248,987.57 | 3,459,281,819.17 | 3,293,347,753.08 | 3,202,259,149.30 | 3,157,500,075.84 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 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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