| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 其中：商誉(元) | - | - | - | - | 13,359,553.09 | 13,359,553.09 | 13,359,553.09 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |