| 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 | 478,597,643.02 | 513,478,903.49 | 516,964,058.89 | 604,985,650.69 | 532,683,280.12 | 527,392,966.98 | 569,534,097.09 |
| 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 | 1,237,827,642.41 | 1,343,538,668.52 | 1,315,123,444.51 | 1,467,035,324.80 | 1,328,327,263.44 | 1,413,547,647.47 | 1,406,684,012.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,966,531.38 | 26,259,439.83 | 36,668,199.47 | 30,225,579.03 | 39,833,365.30 | 41,579,284.86 | 32,458,260.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,861,111.03 | 1,317,279,228.69 | 1,278,455,245.04 | 1,436,809,745.77 | 1,288,493,898.14 | 1,371,968,362.61 | 1,374,225,751.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,561,760.42 | 8,384,552.26 | 12,476,670.99 | 13,242,384.00 | 8,322,629.14 | 50,960,120.76 | 12,139,592.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,579,438.86 | 7,202,309.45 | 9,117,590.68 | 9,006,905.98 | 15,532,951.39 | 15,889,843.18 | 19,262,521.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,630,608.13 | 398,914,806.27 | 393,863,061.88 | 328,589,710.94 | 406,048,638.58 | 406,610,985.64 | 347,447,409.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,128,976.87 | 15,767,482.00 | 17,533,804.26 | 9,628,443.54 | 2,898,832.22 | 7,114,294.33 | 5,226,281.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,359,014.15 | 2,302,654,111.30 | 2,268,081,164.76 | 2,455,422,408.25 | 2,307,098,684.89 | 2,436,163,600.16 | 2,386,029,648.28 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,858,660.69 | 302,679,578.58 | 309,912,869.67 | 316,835,587.14 | 272,858,682.03 | 268,126,791.19 | 268,380,779.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,926,018.44 | 74,746,947.52 | 36,748,468.66 | 25,485,109.64 | 29,365,670.20 | 31,177,757.31 | 26,212,506.58 |
| 使用权资产(元) | - | - | - | - | 1,797,058.06 | 2,156,469.67 | 2,515,881.28 | 2,875,292.89 | 3,234,704.50 | 3,594,116.11 | 3,953,527.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,455,579.77 | 77,289,119.93 | 77,730,316.22 | 78,561,322.47 | 76,354,317.14 | 77,260,347.53 | 78,166,378.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,370,135.02 | 4,680,514.06 | 4,990,893.10 | 5,301,272.14 | 7,362,889.99 | 7,707,127.57 | 7,944,403.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,239,736.17 | 23,303,975.59 | 21,770,622.01 | 18,586,082.30 | 5,635,829.42 | 5,313,950.10 | 5,094,894.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,488,202.49 | 301,087,272.26 | 315,612,562.57 | 312,783,428.27 | 297,696,112.16 | 289,295,308.87 | 283,185,050.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,135,390.64 | 785,943,877.61 | 769,281,613.51 | 760,428,094.85 | 692,508,205.44 | 682,475,398.68 | 672,937,540.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,494,404.79 | 3,088,597,988.91 | 3,037,362,778.27 | 3,215,850,503.10 | 2,999,606,890.33 | 3,118,638,998.84 | 3,058,967,188.39 |
| 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 | 242,178,369.55 | 210,140,113.72 | 210,140,113.72 | 210,140,113.72 | 190,500,000.00 | 163,000,000.00 | 163,000,000.00 |
| 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 | 1,024,597,100.81 | 1,100,374,546.70 | 1,057,335,461.75 | 1,205,585,865.94 | 1,048,782,137.09 | 1,106,136,806.40 | 1,097,580,360.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,491,520.00 | 53,295,386.43 | 50,440,386.43 | 72,102,380.00 | 47,797,380.00 | 69,592,210.97 | 118,987,210.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,105,580.81 | 1,047,079,160.27 | 1,006,895,075.32 | 1,133,483,485.94 | 1,000,984,757.09 | 1,036,544,595.43 | 978,593,149.38 |
| 预收款项(元) | - | - | - | - | - | 239,700.00 | 202,125.00 | 202,125.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,359,220.96 | 11,676,932.72 | 6,027,133.06 | 836,068.38 | 4,204,767.62 | 26,821,025.06 | 7,296,403.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,844,475.11 | 13,018,910.03 | 9,589,577.56 | 15,764,083.84 | 13,367,465.04 | 15,978,064.22 | 5,324,540.87 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,248,843.98 | 6,248,843.98 | 2,127,678.25 | 4,255,356.51 | 4,255,356.51 | 4,255,356.51 | 1,950,646.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,473,057.39 | 40,384,975.01 | 41,808,125.16 | 68,386,623.58 | 43,257,649.34 | 49,305,570.18 | 45,912,097.18 |
| 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 | 2,026,718.27 | 2,122,351.56 | 2,359,750.64 | 2,342,323.69 | 29,791,232.69 | 48,541,232.69 | 48,910,332.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,124,530.19 | 47,552,823.49 | 59,698,522.51 | 60,298,180.41 | 17,340,468.08 | 41,976,078.12 | 54,477,027.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,852,316.26 | 1,431,759,197.21 | 1,389,288,487.65 | 1,567,810,741.07 | 1,351,499,076.37 | 1,456,014,133.18 | 1,424,451,409.20 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | 768,638.74 | 1,455,512.38 | 1,591,503.58 | 1,978,039.15 | 2,259,077.77 | 2,214,984.48 | 2,337,369.20 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,000.00 | 2,780,000.00 | 2,920,000.00 | 2,920,000.00 | 2,940,000.00 | 2,940,000.00 | 3,150,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,221,536.60 | 14,691,941.54 | 13,901,471.47 | 14,142,751.41 | 12,491,781.67 | 12,863,894.94 | 13,236,008.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,770,175.34 | 18,927,453.92 | 18,412,975.05 | 19,040,790.56 | 17,690,859.44 | 18,018,879.42 | 18,723,377.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,622,491.60 | 1,450,686,651.13 | 1,407,701,462.70 | 1,586,851,531.63 | 1,369,189,935.81 | 1,474,033,012.60 | 1,443,174,786.61 |
| 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 | 376,289,913.00 | 376,289,913.00 | 376,289,913.00 | 376,289,913.00 | 376,289,913.00 | 376,289,913.00 | 376,289,913.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,776,525.67 | 621,776,525.67 | 621,776,525.67 | 621,776,525.67 | 621,776,525.67 | 621,776,525.67 | 621,776,525.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,759,500.00 | -1,759,500.00 | -1,657,500.00 | -1,657,500.00 | -1,453,500.00 | -1,453,500.00 | -1,402,500.00 |
| 专项储备(元) | - | - | - | - | - | - | - | - | - | - | 526,732.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,165,912.61 | 53,165,912.61 | 53,165,912.61 | 53,165,912.61 | 51,502,060.75 | 51,502,060.75 | 51,502,060.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,270,929.26 | 575,216,546.04 | 562,178,807.42 | 562,265,069.61 | 567,143,974.10 | 582,476,457.75 | 551,307,874.32 |
| 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 | 1,624,743,780.54 | 1,624,689,397.32 | 1,611,753,658.70 | 1,611,839,920.89 | 1,615,258,973.52 | 1,630,591,457.17 | 1,600,000,606.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,128,132.65 | 13,221,940.46 | 17,907,656.87 | 17,159,050.58 | 15,157,981.00 | 14,014,529.07 | 15,791,795.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,871,913.19 | 1,637,911,337.78 | 1,629,661,315.57 | 1,628,998,971.47 | 1,630,416,954.52 | 1,644,605,986.24 | 1,615,792,401.78 |
| 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 | 3,033,494,404.79 | 3,088,597,988.91 | 3,037,362,778.27 | 3,215,850,503.10 | 2,999,606,890.33 | 3,118,638,998.84 | 3,058,967,188.39 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-26 | 2025-03-26 | 2024-10-25 | 2024-08-23 | 2024-04-27 | 2024-03-27 | 2023-10-27 | 2023-08-25 | 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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