| 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 | 1,734,681,166.02 | 1,332,626,753.56 | 1,297,110,034.57 | 1,309,597,603.44 | 1,110,843,081.23 | 1,030,797,355.64 | 1,000,297,634.68 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 189,015,872.61 | 190,734,076.09 | 195,896,979.45 | 165,236,327.53 | 129,617,435.26 | 116,927,087.11 | 101,359,417.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,015,872.61 | 190,734,076.09 | 195,896,979.45 | 165,236,327.53 | 129,617,435.26 | 116,927,087.11 | 101,359,417.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,710,543.94 | 13,008,769.11 | 9,954,759.18 | 7,956,345.00 | 7,421,849.42 | 11,607,805.08 | 14,550,388.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,697.73 | 3,321,660.08 | 4,377,794.60 | 3,699,426.82 | 4,402,795.98 | 3,559,627.28 | 4,853,239.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,924,756.65 | 159,594,570.98 | 139,823,279.65 | 143,716,010.22 | 183,230,250.43 | 202,009,944.89 | 206,461,379.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,789,994.09 | 25,096,992.60 | 33,331,894.83 | 25,810,865.45 | 22,036,469.34 | 22,957,503.14 | 25,723,656.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,519,031.04 | 1,724,382,822.42 | 1,680,494,742.28 | 1,656,016,578.46 | 1,457,551,881.66 | 1,387,859,323.14 | 1,353,245,716.63 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,758.33 | 2,583,912.95 | 2,649,553.70 | 2,851,194.45 | 2,934,548.38 | 2,963,094.46 | 2,576,993.90 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,720,816.94 | 293,862,195.48 | 295,448,400.70 | 244,989,922.26 | 242,272,833.17 | 244,534,358.10 | 211,026,727.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,245,452.89 | 174,447,999.38 | 165,918,897.60 | 208,335,192.43 | 205,561,955.20 | 193,194,061.46 | 221,049,457.35 |
| 使用权资产(元) | 会员可见 | - | - | - | - | - | - | 3,360,709.29 | 3,626,028.44 | 3,891,347.59 | 4,156,666.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,395,014.87 | 105,813,596.72 | 94,765,178.03 | 95,744,345.42 | 97,587,265.66 | 97,452,804.07 | 97,913,008.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,553,848.28 | 50,553,848.28 | 50,553,848.28 | 50,553,848.28 | 63,815,069.38 | 63,815,069.38 | 65,659,307.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,325.84 | 1,843,855.34 | 2,090,384.90 | 2,294,214.42 | 2,538,644.01 | 2,785,468.60 | 2,190,294.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,011,501.47 | 15,424,690.73 | 16,353,106.06 | 20,700,438.85 | 1,859,772.67 | 1,785,311.65 | 2,781,130.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,264,330.96 | 24,069,083.66 | 21,476,387.22 | 24,032,365.70 | 14,397,479.81 | 24,264,945.77 | 26,672,477.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,551,049.58 | 691,099,182.54 | 671,755,756.49 | 675,362,231.10 | 657,093,596.72 | 657,186,461.08 | 634,026,063.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,070,080.62 | 2,415,482,004.96 | 2,352,250,498.77 | 2,331,378,809.56 | 2,114,645,478.38 | 2,045,045,784.22 | 1,987,271,779.76 |
| 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 | 627,000,000.00 | 300,000,000.00 | 213,000,000.00 | 240,000,000.00 | 235,000,000.00 | 235,000,000.00 | 132,000,000.00 |
| 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 | 118,290,983.74 | 116,281,925.49 | 101,734,262.05 | 98,812,681.68 | 70,871,994.11 | 89,260,921.31 | 137,298,412.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,290,983.74 | 116,281,925.49 | 101,734,262.05 | 98,812,681.68 | 70,871,994.11 | 89,260,921.31 | 137,298,412.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,162,749.06 | 21,641,839.92 | 23,643,934.74 | 42,070,307.59 | 17,050,821.09 | 17,104,305.93 | 22,264,020.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,036,959.27 | 72,259,327.87 | 23,498,079.58 | 68,907,083.65 | 82,405,664.26 | 67,142,145.50 | 20,079,317.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,078,766.30 | 14,944,129.10 | 46,770,243.43 | 43,017,334.17 | 18,357,949.57 | 28,645,416.62 | 30,275,869.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,073,087.12 | 23,310,734.71 | 28,207,216.64 | 30,376,489.42 | 40,596,444.31 | 43,443,052.20 | 27,392,962.41 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | - | - | - | - | 982,004.52 | 956,973.06 | 932,236.51 | 907,791.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,770.39 | 1,669,837.91 | 1,932,297.70 | 1,098,631.39 | 1,424,129.71 | 1,544,328.51 | 2,188,557.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,220,315.88 | 550,107,795.00 | 438,786,034.14 | 525,264,532.42 | 466,663,976.11 | 483,072,406.58 | 372,406,930.10 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | 2,495,846.81 | 2,749,154.91 | 2,999,478.64 | 3,246,853.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,581.09 | 4,423,703.66 | 5,143,658.84 | 5,997,099.54 | 6,577,710.80 | 7,308,639.26 | 8,005,150.45 |
| 递延所得税负债(元) | - | - | - | - | - | - | 249,975.77 | - | - | - | 223,048.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,581.09 | 4,423,703.66 | 5,393,634.61 | 8,492,946.35 | 9,326,865.71 | 10,308,117.90 | 11,475,051.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,757,896.97 | 554,531,498.66 | 444,179,668.75 | 533,757,478.77 | 475,990,841.82 | 493,380,524.48 | 383,881,982.03 |
| 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 | 428,438,434.00 | 428,429,162.00 | 428,114,047.00 | 428,076,157.00 | 426,416,858.00 | 425,641,118.00 | 425,578,736.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,663,378.75 | 625,302,315.53 | 616,664,948.53 | 613,155,791.66 | 577,166,929.33 | 561,058,822.39 | 558,399,812.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,641,340.98 | 73,641,340.98 | 73,641,340.98 | 73,641,340.98 | 54,240,076.66 | 54,240,076.66 | 54,240,076.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,987,845.49 | 733,451,294.07 | 789,091,814.67 | 681,872,958.27 | 577,600,802.97 | 507,204,007.37 | 561,672,546.16 |
| 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 | 1,949,730,999.22 | 1,860,824,112.58 | 1,907,512,151.18 | 1,796,746,247.91 | 1,635,424,666.96 | 1,548,144,024.42 | 1,599,891,171.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -418,815.57 | 126,393.72 | 558,678.84 | 875,082.88 | 3,229,969.60 | 3,521,235.32 | 3,498,626.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,312,183.65 | 1,860,950,506.30 | 1,908,070,830.02 | 1,797,621,330.79 | 1,638,654,636.56 | 1,551,665,259.74 | 1,603,389,797.73 |
| 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 | 2,823,070,080.62 | 2,415,482,004.96 | 2,352,250,498.77 | 2,331,378,809.56 | 2,114,645,478.38 | 2,045,045,784.22 | 1,987,271,779.76 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-11 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-22 | 2023-10-25 | 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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