| 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 | 202,376,232.15 | 245,766,738.25 | 413,100,931.16 | 460,132,524.19 | 283,987,278.36 | 437,890,322.62 | 454,451,588.79 |
| 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 | 438,286,461.31 | 463,673,526.66 | 484,023,558.37 | 515,349,302.25 | 563,755,442.12 | 588,496,973.51 | 620,911,612.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,902.75 | 2,254,366.70 | 3,629,170.69 | 2,023,732.28 | 3,807,126.93 | 7,365,357.56 | 10,454,676.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,532,558.56 | 461,419,159.96 | 480,394,387.68 | 513,325,569.97 | 559,948,315.19 | 581,131,615.95 | 610,456,936.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,375,521.36 | 23,766,885.40 | 21,165,996.19 | 14,555,533.83 | 30,426,363.83 | 25,273,061.89 | 20,076,933.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,284,872.27 | 120,028,689.80 | 138,619,760.88 | 125,213,789.29 | 162,154,581.13 | 160,875,980.83 | 170,048,898.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,881,917.86 | 32,634,416.68 | 27,941,787.43 | 12,219,393.15 | 56,824,673.56 | 50,088,197.34 | 28,520,885.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,838,624.64 | 1,648,861,186.49 | 1,535,204,653.07 | 1,567,926,891.31 | 1,732,881,714.94 | 1,776,333,178.00 | 1,621,456,005.49 |
| 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 | 96,333,969.50 | 82,053,969.50 | 82,070,171.50 | 82,353,969.50 | 63,716,653.57 | 63,699,597.57 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,302,884.08 | 12,801,454.66 | 12,964,975.97 | 13,540,836.42 | 15,129,878.78 | 14,088,473.83 | 16,348,463.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,680,483.17 | 2,629,586,867.44 | 2,715,091,834.57 | 2,791,292,239.94 | 2,908,876,586.29 | 3,116,745,785.59 | 2,931,814,387.86 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,312,972.22 | 76,612,616.86 | 81,696,704.19 | 81,376,102.08 | 86,993,283.37 | 96,333,597.05 | 596,036,669.68 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,427,518.68 | 7,512,145.16 | 7,070,844.16 | 7,240,022.00 | 7,038,708.43 | 7,125,074.18 | 2,423,741.06 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,362,583.99 | 39,792,873.47 | 40,223,162.95 | 40,653,452.43 | 41,083,741.91 | 41,514,031.39 | 41,944,320.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,079,552.11 | 152,988,222.23 | 143,925,101.73 | 150,076,208.83 | 151,448,709.79 | 156,139,299.37 | 161,897,928.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,753,464.27 | 14,193,137.26 | 15,643,336.95 | 478,890.86 | 2,970,115.98 | 6,035,159.43 | 9,100,202.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,326,071.50 | 22,451,246.49 | 22,882,413.26 | 22,882,304.63 | 36,209,322.45 | 37,711,508.44 | 39,689,821.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,390,243.87 | 16,055,563.37 | 14,628,556.91 | 15,310,559.55 | 16,146,726.17 | 16,933,270.45 | 17,533,591.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,141,855.90 | 131,910,395.34 | 123,210,144.39 | 121,551,476.36 | 123,139,123.95 | 122,488,886.96 | 117,619,044.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,843,002.29 | 363,623,002.29 | 366,636,418.75 | 363,623,002.29 | 424,295,894.22 | 442,602,912.61 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,637,264.83 | 825,139,202.47 | 815,916,683.29 | 803,192,019.03 | 889,325,626.27 | 926,883,739.88 | 986,245,320.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,317,748.00 | 3,454,726,069.91 | 3,531,008,517.86 | 3,594,484,258.97 | 3,798,202,212.56 | 4,043,629,525.47 | 3,918,059,708.04 |
| 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 | 490,326,256.95 | 471,280,866.39 | 546,688,448.34 | 468,259,976.86 | 458,806,316.67 | 568,707,920.67 | 493,277,366.69 |
| 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 | 657,365,465.55 | 689,304,713.06 | 659,253,446.69 | 734,206,097.89 | 838,549,863.30 | 908,859,510.26 | 867,255,578.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,202,177.22 | 17,093,406.47 | 21,243,196.35 | 26,577,882.63 | 20,550,989.81 | 30,321,701.72 | 32,713,451.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,163,288.33 | 672,211,306.59 | 638,010,250.34 | 707,628,215.26 | 817,998,873.49 | 878,537,808.54 | 834,542,127.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,417,307.19 | 24,190,502.61 | 45,634,434.20 | 12,715,212.29 | 36,009,677.06 | 22,897,030.42 | 21,202,910.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,587,681.23 | 161,759,175.14 | 156,168,661.25 | 186,195,292.99 | 223,188,594.13 | 218,495,097.37 | 199,081,598.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,029,135.28 | 187,692,929.04 | 189,679,071.17 | 200,462,109.82 | 209,168,946.50 | 219,716,489.37 | 218,468,983.64 |
| 应付利息(元) | - | - | - | - | 224,299.44 | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 224,299.44 | 224,299.44 | 224,299.44 | 3,579,263.96 | 3,579,263.96 | 3,533,333.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,745,976.42 | 144,093,237.79 | 110,174,437.17 | 153,492,853.64 | 124,313,722.91 | 137,249,393.45 | 131,527,857.64 |
| 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 | 24,777,994.48 | 36,658,079.10 | 30,202,049.46 | 30,370,827.53 | 21,334,682.96 | 24,915,174.46 | 38,910,276.89 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 30,000.00 | 442,948.20 | 2,091,128.20 | 2,350,983.58 | 657,231.00 | 4,174,900.00 | 4,481,536.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,504,116.54 | 1,715,646,750.77 | 1,740,115,975.92 | 1,788,277,654.04 | 1,915,608,298.49 | 2,108,594,779.96 | 1,977,739,441.61 |
| 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 | 190,048,800.00 | 178,239,500.00 | 190,048,800.00 | 190,048,800.00 | 219,861,100.00 | 219,861,100.00 | 219,861,100.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,502,735.66 | 7,776,751.01 | 15,578,575.37 | 110,141.03 | 154,981.68 | 201,960.59 | 307,944.44 |
| 递延收益(元) | - | - | - | - | 685,112.65 | 1,370,225.14 | 2,055,337.63 | 2,740,450.12 | 3,425,562.61 | 4,110,675.10 | 4,795,787.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,833.63 | 71,833.63 | 71,833.63 | 71,833.63 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,308,481.94 | 187,458,309.78 | 207,754,546.63 | 192,971,224.78 | 223,441,644.29 | 224,173,735.69 | 224,964,832.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,812,598.48 | 1,903,105,060.55 | 1,947,870,522.55 | 1,981,248,878.82 | 2,139,049,942.78 | 2,332,768,515.65 | 2,202,704,273.64 |
| 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 | 770,000,000.00 | 770,000,000.00 | 770,000,000.00 | 770,000,000.00 | 770,000,000.00 | 770,000,000.00 | 770,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,994,709.56 | 350,994,709.56 | 350,994,709.56 | 350,994,709.56 | 350,994,709.56 | 350,994,709.56 | 350,994,709.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,241.79 | 2,657,027.68 | 2,789,342.97 | 3,364,752.37 | 5,621,719.83 | 5,969,517.69 | 6,527,811.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,591,015.53 | 12,591,015.53 | 12,591,015.53 | 12,591,015.53 | 12,583,554.55 | 12,583,554.55 | 12,583,554.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,001,693.61 | 281,876,795.66 | 309,697,136.84 | 341,535,033.16 | 315,822,355.04 | 362,220,526.03 | 368,579,267.55 |
| 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 | 1,399,041,660.49 | 1,418,119,548.43 | 1,446,072,204.90 | 1,478,485,510.62 | 1,455,022,338.98 | 1,501,768,307.83 | 1,508,685,343.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,463,489.03 | 133,501,460.93 | 137,065,790.41 | 134,749,869.53 | 204,129,930.80 | 209,092,701.99 | 206,670,090.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,505,149.52 | 1,551,621,009.36 | 1,583,137,995.31 | 1,613,235,380.15 | 1,659,152,269.78 | 1,710,861,009.82 | 1,715,355,434.40 |
| 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 | 3,418,317,748.00 | 3,454,726,069.91 | 3,531,008,517.86 | 3,594,484,258.97 | 3,798,202,212.56 | 4,043,629,525.47 | 3,918,059,708.04 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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