| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,560,806.13 | 1,277,673,997.37 | 1,220,478,879.78 | 1,266,367,522.67 | 769,910,815.03 | 855,124,538.98 | 838,344,639.97 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 764,266,250.22 | 741,317,808.22 | 741,195,087.52 | 832,019,095.90 | 826,151,342.47 | 824,618,345.89 | 760,694,309.59 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,512,051.46 | 425,474,710.49 | 428,194,213.98 | 441,720,986.10 | 653,627,395.46 | 727,837,441.04 | 803,695,959.68 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,995,677.83 | 6,916,617.31 | 13,226,626.71 | 11,151,001.22 | 15,450,882.75 | 10,721,722.31 | 13,669,526.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,945,443.16 | 520,397,879.92 | 476,158,025.23 | 434,485,725.70 | 415,967,371.88 | 387,388,842.01 | 315,675,097.22 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,581,619.28 | 21,916,403.62 | 20,248,555.74 | 19,615,485.87 | 16,282,616.35 | 15,748,234.77 | 13,242,057.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,861,848.08 | 2,993,697,416.93 | 2,899,501,388.96 | 3,005,359,817.46 | 2,697,390,423.94 | 2,821,439,125.00 | 2,745,321,590.09 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,611,045.16 | 311,861,259.48 | 313,724,732.95 | 312,930,579.87 | 274,216,828.08 | 274,116,011.49 | 274,402,712.81 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,704,640.42 | 146,479,736.51 | 146,982,453.97 | 149,630,392.47 | 150,949,446.41 | 150,378,379.15 | 152,455,904.19 |
| 其中：商誉(元) | - | - | - | - | 13,359,553.09 | 13,359,553.09 | 13,359,553.09 | 13,359,553.09 | 13,359,553.09 | 13,359,553.09 | 16,486,138.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,345,087.33 | 133,120,183.42 | 133,622,900.88 | 136,270,839.38 | 137,589,893.32 | 137,018,826.06 | 135,969,765.63 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,126,253.07 | 25,643,613.31 | 27,766,307.29 | 27,631,861.33 | 25,290,013.59 | 25,642,305.44 | 26,090,114.50 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,514,327.98 | 155,224,125.76 | 154,687,307.52 | 154,008,273.75 | 212,042,148.39 | 200,882,173.29 | 193,142,348.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,956,266.63 | 639,208,735.06 | 643,160,801.73 | 644,201,107.42 | 662,498,436.47 | 651,018,869.37 | 646,091,079.99 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,818,114.71 | 3,632,906,151.99 | 3,542,662,190.69 | 3,649,560,924.88 | 3,359,888,860.41 | 3,472,457,994.37 | 3,391,412,670.08 |
| 流动负债 | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,476,114.16 | 224,093,248.17 | 206,180,640.00 | 225,500,169.91 | 184,922,549.43 | 232,142,733.03 | 211,699,053.72 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,867,425.33 | 195,764,287.77 | 64,615,577.07 | 66,314,036.00 | 77,002,214.21 | 194,261,029.62 | 74,991,657.62 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,318,707.84 | 18,323,718.11 | 35,621,462.63 | 61,519,271.32 | 31,967,403.11 | 33,750,558.87 | 35,600,862.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,085,871.61 | 282,030,236.63 | 208,273,537.35 | 323,339,358.28 | 190,840,299.71 | 190,201,595.01 | 200,265,142.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,748,118.94 | 720,211,490.68 | 514,691,217.05 | 676,672,835.51 | 484,732,466.46 | 650,355,916.53 | 522,556,716.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,113,729.14 | 2,273,485,926.25 | 2,384,810,171.91 | 2,328,686,981.95 | 2,212,657,957.48 | 2,171,083,208.47 | 2,222,764,874.09 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,069,995.77 | 2,912,694,661.31 | 3,027,970,973.64 | 2,972,888,089.37 | 2,875,156,393.95 | 2,822,102,077.84 | 2,868,855,954.08 |
| 非流动负债 | |||||||||||
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,660.53 | 251,946.43 | 549,909.32 | 531,543.62 | - | - | 453,788.76 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,425,155.56 | 10,428,905.56 | 9,330,276.98 | 9,330,276.98 | 9,852,420.49 | 10,439,311.12 | 7,879,291.52 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,951,515.65 | 82,669,278.59 | 83,802,703.55 | 83,790,835.82 | 83,406,088.20 | 84,260,288.55 | 84,527,178.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,634,331.74 | 93,350,130.58 | 93,682,889.85 | 93,652,656.42 | 93,258,508.69 | 94,699,599.67 | 92,860,258.31 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,382,450.68 | 813,561,621.26 | 608,374,106.90 | 770,325,491.93 | 577,990,975.15 | 745,055,516.20 | 615,416,974.31 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,568,500.00 | 383,568,500.00 | 383,568,500.00 | 383,568,500.00 | 383,568,500.00 | 383,568,500.00 | 384,280,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,894,867.81 | 1,207,687,290.07 | 1,322,712,624.53 | 1,267,513,008.25 | 1,197,298,372.48 | 1,142,752,455.60 | 1,192,593,762.10 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,894,867.81 | 1,207,687,290.07 | 1,322,712,624.53 | 1,267,513,008.25 | 1,197,298,372.48 | 1,142,752,455.60 | 1,192,593,762.10 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,346,513.69 | 1,226,385,345.09 | 1,226,385,345.09 | 1,226,385,345.09 | 1,199,398,921.62 | 1,199,398,921.62 | 1,198,687,421.62 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,809,881.50 | 2,817,641,135.16 | 2,932,666,469.62 | 2,877,466,853.34 | 2,780,265,794.10 | 2,725,719,877.22 | 2,775,561,183.72 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,782.53 | 1,703,395.57 | 1,621,614.17 | 1,768,579.61 | 1,632,091.16 | 1,682,600.95 | 434,512.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,435,664.03 | 2,819,344,530.73 | 2,934,288,083.79 | 2,879,235,432.95 | 2,781,897,885.26 | 2,727,402,478.17 | 2,775,995,695.77 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,818,114.71 | 3,632,906,151.99 | 3,542,662,190.69 | 3,649,560,924.88 | 3,359,888,860.41 | 3,472,457,994.37 | 3,391,412,670.08 |
| 公告日期 | 2025-10-30 | 2025-09-30 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-09-27 | 2024-04-29 | 2024-03-28 | 2023-10-30 | 2023-09-25 | 2023-04-27 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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