| 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 | 上市前 | 上市前 |
| 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 | 750,983,411.70 | 669,302,885.88 | 759,108,212.23 | 1,302,056,727.95 | 698,463,896.09 | 342,800,762.26 | 175,982,132.57 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 484,873,983.91 | 603,089,510.61 | 538,223,451.20 | - | 466,397,894.16 | - | 68,370,500.00 |
| 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 | 195,093,776.46 | 159,168,167.96 | 171,732,616.95 | 135,378,008.74 | 277,801,005.48 | 305,627,571.97 | 223,610,300.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,671,146.68 | 14,502,234.90 | 29,077,619.72 | 26,570,363.51 | 56,466,605.99 | 106,898,001.70 | 34,010,767.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,422,629.78 | 144,665,933.06 | 142,654,997.23 | 108,807,645.23 | 221,334,399.49 | 198,729,570.27 | 189,599,532.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,125,718.31 | 6,538,579.84 | 10,143,213.92 | 5,003,030.18 | 5,572,838.31 | 7,218,189.97 | 6,944,065.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,462,221.29 | 31,636,091.00 | 36,641,094.56 | 34,694,015.15 | 29,768,535.57 | 17,449,837.31 | 22,744,551.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,171,427.66 | 418,101,000.27 | 423,888,495.70 | 432,293,186.26 | 446,216,726.26 | 509,095,091.38 | 539,927,954.91 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 16,886,362.18 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,654,775.65 | 11,100,032.62 | 9,712,181.96 | 8,994,558.52 | 53,669,828.78 | 67,670,888.18 | 61,210,639.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,153,825.79 | 1,903,344,879.30 | 1,968,816,486.62 | 1,961,109,236.66 | 2,030,009,218.28 | 1,287,103,290.79 | 1,119,109,950.55 |
| 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 | 258,008,283.76 | 252,818,301.41 | 248,641,401.13 | 195,350,564.18 | 199,939,912.64 | 200,241,540.20 | 200,302,856.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,741,193.40 | 808,365,181.64 | 840,979,510.07 | 870,098,460.00 | 680,604,574.48 | 704,787,628.17 | 747,727,357.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,555,560.67 | 200,063,633.56 | 162,224,479.77 | 136,031,163.68 | 280,707,479.21 | 254,814,587.74 | 236,330,725.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,524,728.06 | 10,546,860.81 | 15,318,462.29 | 16,349,832.19 | 21,026,586.54 | 17,964,600.48 | 17,758,095.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,047,327.30 | 69,878,622.59 | 72,883,679.72 | 71,328,462.26 | 74,495,107.19 | 75,315,172.93 | 75,510,828.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,953,179.27 | 41,051,880.22 | 35,564,242.98 | 32,006,181.04 | 28,839,523.44 | 32,128,795.93 | 33,351,662.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,099,542.04 | 17,356,080.27 | 11,907,318.44 | 13,706,398.56 | 27,769,441.54 | 27,212,018.62 | 11,604,177.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,929,814.50 | 1,400,080,560.50 | 1,387,519,094.40 | 1,334,871,061.91 | 1,313,382,625.04 | 1,312,464,344.07 | 1,322,585,703.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,083,640.29 | 3,303,425,439.80 | 3,356,335,581.02 | 3,295,980,298.57 | 3,343,391,843.32 | 2,599,567,634.86 | 2,441,695,653.80 |
| 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 | 93,500,000.00 | 83,600,000.00 | 30,520,000.00 | 35,000,000.00 | 36,240,000.00 | 122,600,000.00 | 119,830,200.00 |
| 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 | 161,737,607.46 | 131,974,286.65 | 119,360,422.21 | 93,785,567.15 | 159,922,138.84 | 241,736,731.02 | 152,709,819.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,728,910.00 | 69,728,910.00 | 47,100,000.00 | 49,723,169.81 | 79,820,842.03 | 103,089,562.83 | 71,043,526.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,008,697.46 | 62,245,376.65 | 72,260,422.21 | 44,062,397.34 | 80,101,296.81 | 138,647,168.19 | 81,666,292.72 |
| 预收款项(元) | - | - | - | - | - | - | - | 20,000,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,833,130.75 | 5,138,621.94 | 4,652,404.42 | 8,437,326.82 | 4,750,833.78 | 5,501,241.80 | 7,417,098.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,907.28 | 2,751,464.57 | 4,627,115.57 | 13,102,973.58 | 12,213,972.24 | 9,453,653.67 | 7,148,160.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,641,173.60 | 4,193,637.98 | 6,395,702.89 | 10,779,384.03 | 9,213,599.73 | 7,552,290.95 | 4,683,064.74 |
| 应付利息(元) | - | - | - | - | 519,576.94 | 602,187.67 | 483,498.89 | 263,262.29 | - | - | 241,744.94 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 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 | 153,352,245.96 | 129,807,552.05 | 127,554,666.17 | 165,087,272.00 | 155,001,093.67 | 159,642,679.92 | 179,403,089.26 |
| 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 | 29,500,881.26 | 42,291,331.69 | 114,590,620.01 | 73,468,606.83 | 68,531,082.44 | 48,366,065.16 | 37,684,963.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,827,523.25 | 400,359,082.55 | 408,184,430.16 | 419,924,392.70 | 445,872,720.70 | 594,852,662.52 | 509,118,140.38 |
| 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 | 80,300,000.00 | 80,400,000.00 | 80,200,000.00 | 87,100,000.00 | 105,730,000.00 | 65,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,093.20 | 3,632,937.61 | 6,666,021.60 | 4,992,352.38 | 9,981,567.23 | 10,402,431.87 | 10,972,466.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,673.00 | 200,006.00 | 233,339.00 | 266,672.00 | 300,005.00 | 333,338.00 | 366,671.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,801,766.20 | 84,232,943.61 | 87,099,360.60 | 92,359,024.38 | 116,011,572.23 | 75,735,769.87 | 61,339,137.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,629,289.45 | 484,592,026.16 | 495,283,790.76 | 512,283,417.08 | 561,884,292.93 | 670,588,432.39 | 570,457,278.02 |
| 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 | 519,375,000.00 | 519,375,000.00 | 519,375,000.00 | 519,375,000.00 | 519,375,000.00 | 415,500,000.00 | 415,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,550,043.78 | 1,515,742,771.91 | 1,513,176,361.64 | 1,455,421,465.74 | 1,456,860,231.72 | 747,091,032.05 | 742,721,609.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,990.78 | 1,659,338.77 | 1,169,190.25 | 1,332,239.86 | -1,387,634.91 | -1,138,280.66 | 336,536.62 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,873.53 | 1,826,833.83 | 2,250,041.63 | 1,928,456.18 | 1,092,165.90 | 688,523.82 | 206,913.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,569,739.70 | 45,569,739.70 | 45,569,739.70 | 45,569,739.70 | 43,666,073.96 | 43,666,073.96 | 43,666,073.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,076,752.40 | 721,108,769.62 | 765,876,440.76 | 746,701,303.87 | 746,797,824.52 | 709,048,654.68 | 657,424,469.83 |
| 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 | 2,782,436,400.19 | 2,805,282,453.83 | 2,847,416,773.98 | 2,770,328,205.35 | 2,766,403,661.19 | 1,914,856,003.85 | 1,859,855,603.03 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,017,950.65 | 13,550,959.81 | 13,635,016.28 | 13,368,676.14 | 15,103,889.20 | 14,123,198.62 | 11,382,772.75 |
| 股东权益平衡项目(元) | - | 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 | 2,795,454,350.84 | 2,818,833,413.64 | 2,861,051,790.26 | 2,783,696,881.49 | 2,781,507,550.39 | 1,928,979,202.47 | 1,871,238,375.78 |
| 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 | 3,342,083,640.29 | 3,303,425,439.80 | 3,356,335,581.02 | 3,295,980,298.57 | 3,343,391,843.32 | 2,599,567,634.86 | 2,441,695,653.80 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-07-19 | 2023-07-03 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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