| 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 | 1,339,785,881.68 | 946,741,049.69 | 732,095,702.38 | 1,053,270,527.98 | 1,128,286,986.43 | 538,942,342.84 | 513,339,139.85 |
| 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 | 619,376,330.12 | 962,098,311.58 | 1,019,029,961.24 | 841,119,292.78 | 651,255,805.14 | 1,186,884,004.73 | 1,323,260,217.20 |
| 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 | 1,036,885,945.88 | 1,002,956,407.61 | 1,092,300,591.46 | 1,022,989,505.84 | 1,046,700,321.70 | 977,550,335.01 | 885,698,247.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,074,250.03 | 14,188,011.34 | 29,335,872.08 | 27,088,257.54 | 23,052,492.18 | 28,155,708.65 | 23,025,973.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,811,695.85 | 988,768,396.27 | 1,062,964,719.38 | 995,901,248.30 | 1,023,647,829.52 | 949,394,626.36 | 862,672,274.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,390,238.84 | 7,510,756.01 | 8,601,358.22 | 4,832,981.42 | 12,990,004.17 | 11,333,466.03 | 7,916,414.00 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,464.93 | 2,221,265.17 | 3,203,303.50 | 2,287,092.93 | 2,898,223.29 | 2,303,805.21 | 2,412,031.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,714,464.79 | 325,824,822.75 | 359,853,808.53 | 371,484,736.40 | 458,014,268.11 | 485,743,822.61 | 440,686,689.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,942,460.68 | 59,072,346.63 | 67,009,401.14 | 74,052,252.75 | 80,569,876.18 | 99,179,622.77 | 98,558,669.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,678,693.21 | 5,634,502.03 | 5,367,887.22 | 5,350,894.11 | 3,471,895.63 | 3,379,247.84 | 589,061.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,508,739.21 | 3,367,652,782.46 | 3,292,746,452.27 | 3,493,809,480.71 | 3,429,049,063.95 | 3,337,199,122.88 | 3,368,825,105.19 |
| 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 | 10,000,874.46 | - | - | - | - | - | - |
| 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 | 192,053,067.20 | 189,325,969.91 | 220,328,805.98 | 193,280,613.58 | 173,116,934.82 | 174,554,625.72 | 177,041,978.19 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,397,109.29 | 93,291,090.60 | 94,185,071.91 | 95,079,053.22 | 95,973,034.53 | 96,867,015.84 | 97,760,997.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,262,331.45 | 136,759,297.14 | 136,101,103.40 | 135,087,150.47 | 106,975,229.10 | 108,104,148.62 | 109,107,476.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,716,004.72 | 199,545,414.09 | 188,307,402.12 | 182,331,663.91 | 163,316,526.32 | 159,708,095.36 | 151,582,751.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,586,026.52 | 5,714,670.78 | 3,546,736.67 | 3,303,079.20 | 3,194,071.27 | 3,743,783.04 | 2,416,564.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,070,997.81 | 41,255,176.11 | 41,699,409.83 | 42,152,429.36 | 41,743,521.30 | 41,237,044.47 | 41,122,908.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,742.46 | 676,408.64 | 736,234.10 | 775,786.11 | 936,913.66 | 436,534.67 | 495,503.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,746,992.63 | 64,443,864.28 | 60,025,786.18 | 54,594,938.72 | 51,453,477.75 | 45,560,098.54 | 37,975,843.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,947,825.23 | 62,958,275.03 | 67,674,383.42 | 60,555,883.94 | 62,009,428.08 | 59,317,309.73 | 65,492,861.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,586,971.77 | 793,970,166.58 | 812,604,933.61 | 767,160,598.51 | 698,719,136.83 | 689,528,655.99 | 682,996,884.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,095,710.98 | 4,161,622,949.04 | 4,105,351,385.88 | 4,260,970,079.22 | 4,127,768,200.78 | 4,026,727,778.87 | 4,051,821,990.17 |
| 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 | 105,584,813.48 | 76,002,220.99 | 17,467,017.36 | 77,630,838.11 | 130,935,901.88 | 74,534,981.48 | 89,800,958.12 |
| 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 | 175,034,368.31 | 162,195,643.76 | 152,117,536.77 | 227,348,838.61 | 185,950,378.88 | 206,705,102.57 | 164,473,363.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,360,002.16 | 30,809,538.00 | 9,808,700.00 | 73,450,913.49 | 91,064,457.01 | 24,302,243.52 | 41,803,968.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,674,366.15 | 131,386,105.76 | 142,308,836.77 | 153,897,925.12 | 94,885,921.87 | 182,402,859.05 | 122,669,395.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,573,927.35 | 185,057,050.60 | 184,225,548.15 | 198,789,064.11 | 178,438,596.94 | 132,884,975.58 | 119,849,484.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,712.21 | 3,876,016.16 | 3,546,550.34 | 19,245,615.87 | 2,936,995.09 | 3,248,257.93 | 3,313,127.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,556,493.05 | 26,903,963.81 | 42,192,517.13 | 58,794,570.41 | 28,706,475.73 | 22,188,705.04 | 26,863,946.20 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,624.51 | 2,955,770.40 | 3,269,697.23 | 5,662,614.12 | 3,031,466.24 | 2,789,795.54 | 2,776,534.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,089,001.73 | 8,709,837.31 | 16,406,407.59 | 15,539,860.34 | 13,185,451.56 | 20,899,285.97 | 19,231,931.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,384,940.64 | 465,700,503.03 | 419,225,274.57 | 603,011,401.57 | 543,185,266.32 | 463,251,104.11 | 426,309,345.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 26,624,227.78 | 28,031,851.94 | 29,435,486.11 | 30,840,211.11 | 32,238,640.00 | 33,640,320.00 | 35,046,666.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,788,638.89 | 5,633,221.77 | 3,375,203.01 | 2,870,222.67 | 2,727,615.39 | 3,372,714.50 | 2,129,354.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,000.00 | 785,000.00 | 1,785,000.00 | 1,785,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,090.99 | 1,423,397.71 | 1,494,582.86 | 1,606,476.34 | 1,047,689.09 | 1,214,308.26 | 1,422,038.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,442,957.66 | 35,873,471.42 | 36,090,271.98 | 37,101,910.12 | 36,013,944.48 | 38,227,342.76 | 38,598,059.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,827,898.30 | 501,573,974.45 | 455,315,546.55 | 640,113,311.69 | 579,199,210.80 | 501,478,446.87 | 464,907,405.20 |
| 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 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,308,402.53 | 2,168,308,402.53 | 2,168,308,402.53 | 2,168,308,402.53 | 2,168,308,402.53 | 2,168,308,402.53 | 2,208,308,402.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,013,479.22 | 18,603,466.81 | 17,506,860.87 | 10,227,919.38 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,301,670.01 | 65,301,670.01 | 65,301,670.01 | 65,301,670.01 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,671,219.36 | 1,305,042,368.86 | 1,293,932,627.66 | 1,257,474,614.37 | 1,190,260,587.45 | 1,166,940,929.47 | 1,228,606,182.44 |
| 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 | 3,701,267,812.68 | 3,660,048,974.59 | 3,650,035,839.33 | 3,620,856,767.53 | 3,548,568,989.98 | 3,525,249,332.00 | 3,586,914,584.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,701,267,812.68 | 3,660,048,974.59 | 3,650,035,839.33 | 3,620,856,767.53 | 3,548,568,989.98 | 3,525,249,332.00 | 3,586,914,584.97 |
| 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 | 4,229,095,710.98 | 4,161,622,949.04 | 4,105,351,385.88 | 4,260,970,079.22 | 4,127,768,200.78 | 4,026,727,778.87 | 4,051,821,990.17 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-15 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 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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