| 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 | 217,623,193.61 | 275,455,059.22 | 303,603,739.68 | 615,682,827.40 | 188,074,236.19 | 386,674,283.04 | 431,849,158.77 |
| 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 | 1,768,746,936.71 | 1,813,131,224.98 | 1,755,287,009.98 | 1,815,678,694.87 | 1,839,500,508.46 | 1,778,616,855.08 | 1,717,291,324.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,469,047.48 | 54,417,718.54 | 253,548,675.51 | 249,702,000.92 | 45,244,695.90 | 64,588,234.81 | 191,239,705.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,277,889.23 | 1,758,713,506.44 | 1,501,738,334.47 | 1,565,976,693.95 | 1,794,255,812.56 | 1,714,028,620.27 | 1,526,051,618.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,963,714.36 | 137,902,814.31 | 94,352,386.40 | 72,142,266.13 | 75,388,437.18 | 46,905,295.09 | 44,430,625.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,165,553.98 | 61,074,948.54 | 46,068,431.91 | 25,615,529.67 | 30,904,132.24 | 56,710,154.36 | 47,740,941.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,292,713.95 | 898,404,487.59 | 876,678,848.06 | 826,667,041.09 | 1,006,083,378.98 | 932,750,280.93 | 910,540,609.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,139.23 | 208,693.07 | 12,090,302.54 | 100,868.90 | 432,957.58 | 5,553,215.97 | 10,614,954.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,504,251.84 | 3,186,177,227.71 | 3,088,080,718.57 | 3,355,887,228.06 | 3,140,383,650.63 | 3,207,210,084.47 | 3,162,467,614.46 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 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 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,257,600.00 | 86,257,600.00 | 86,257,600.00 | 86,257,600.00 | 76,518,000.00 | 76,518,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,987,482.19 | 565,545,891.28 | 572,746,958.46 | 580,968,480.90 | 577,451,354.47 | 587,111,230.49 | 622,579,954.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,968,434.05 | 161,557,252.07 | 143,599,410.92 | 136,979,042.03 | 135,742,912.60 | 132,439,209.76 | 135,708,354.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,569,961.03 | 6,063,555.31 | 9,801,105.44 | 10,236,432.42 | 12,154,103.59 | 13,494,461.91 | 14,613,015.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,891,244.50 | 75,837,112.32 | 76,866,708.88 | 77,795,072.81 | 78,680,646.65 | 79,624,854.46 | 82,336,461.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,223,483.85 | 8,078,543.13 | 8,973,733.14 | 7,918,714.12 | 7,712,609.56 | 9,275,969.58 | 9,640,611.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,804,312.81 | 52,141,515.65 | 53,033,184.56 | 52,288,156.65 | 52,240,105.80 | 50,177,201.66 | 49,018,020.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 288,850.00 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,702,518.43 | 955,481,469.76 | 951,567,551.40 | 952,443,498.93 | 940,499,732.67 | 948,640,927.86 | 913,896,417.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,206,770.27 | 4,141,658,697.47 | 4,039,648,269.97 | 4,308,330,726.99 | 4,080,883,383.30 | 4,155,851,012.33 | 4,076,364,032.00 |
| 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 | 431,039,034.72 | 416,039,034.72 | 413,027,500.00 | 410,027,500.00 | 250,060,486.11 | 283,011,305.56 | 275,011,305.56 |
| 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 | 1,069,858,962.84 | 1,279,524,747.77 | 1,139,044,747.87 | 1,312,726,602.89 | 1,468,303,142.14 | 1,500,532,246.13 | 1,501,328,131.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,499,433.61 | 118,108,357.44 | 187,447,340.74 | 154,080,793.81 | 315,680,664.03 | 395,226,048.24 | 443,876,101.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,359,529.23 | 1,161,416,390.33 | 951,597,407.13 | 1,158,645,809.08 | 1,152,622,478.11 | 1,105,306,197.89 | 1,057,452,029.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,395,204.78 | 46,441,743.67 | 72,804,338.16 | 65,762,300.77 | 53,359,610.81 | 68,027,938.80 | 57,606,374.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,698,770.48 | 76,871,539.15 | 78,541,845.92 | 87,350,849.84 | 76,189,734.28 | 87,223,854.46 | 87,493,093.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,857,762.47 | 22,099,226.31 | 8,872,127.35 | 32,631,057.43 | 14,276,703.66 | 12,077,720.57 | 9,215,914.06 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 25,000.00 | - | 25,000.00 | - | 25,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,703,058.05 | 52,483,133.13 | 28,751,361.78 | 24,522,285.81 | 49,557,470.05 | 46,423,423.34 | 43,051,318.58 |
| 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 | 14,298,677.98 | 51,078,677.98 | 18,070,787.68 | 18,070,787.68 | 7,790,196.90 | 5,072,613.12 | 5,447,545.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,567,278.59 | 20,270,378.48 | 77,351,711.90 | 86,196,344.60 | 4,866,714.46 | 4,163,827.47 | 3,213,796.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,418,749.91 | 1,964,833,481.21 | 1,836,464,420.66 | 2,037,312,729.02 | 1,924,404,058.41 | 2,006,557,929.45 | 1,982,367,480.00 |
| 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 | 266,752,927.78 | 78,972,927.78 | 97,011,962.50 | 97,011,962.50 | 75,918,441.67 | 30,923,883.06 | 46,423,883.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,538,938.35 | 11,044,187.84 | 10,460,241.76 | 10,826,664.18 | 10,586,369.79 | 13,843,022.82 | 16,390,484.21 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 35,756,888.24 | - | 35,723,995.80 | - | 35,167,222.22 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 36,209,644.86 | 589,666.02 | 35,723,995.80 | 556,773.58 | 36,005,586.16 | 2,811,400.00 | 36,808,060.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,164,539.54 | 81,846,742.93 | 81,846,742.93 | 82,146,742.93 | 81,309,242.93 | 81,496,742.93 | 82,828,946.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,675,257.03 | 11,802,947.06 | 11,802,947.06 | 11,802,947.06 | 10,224,108.94 | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,341,307.56 | 219,423,693.85 | 236,845,890.05 | 237,512,312.47 | 214,043,749.49 | 164,242,271.03 | 182,451,374.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,760,057.47 | 2,184,257,175.06 | 2,073,310,310.71 | 2,274,825,041.49 | 2,138,447,807.90 | 2,170,800,200.48 | 2,164,818,854.13 |
| 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 | 604,272,777.00 | 604,272,777.00 | 604,272,777.00 | 604,272,777.00 | 604,692,321.00 | 604,692,321.00 | 604,692,321.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,776,651.97 | 174,776,651.97 | 174,776,651.97 | 174,776,651.97 | 176,958,536.33 | 176,958,536.33 | 176,958,536.33 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 3,841,493.18 | 3,085,608.03 | - | - | 2,596,668.23 | 2,596,668.23 | 2,596,668.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,141,827.46 | 36,141,827.46 | 36,141,827.46 | 36,141,827.46 | 36,141,827.46 | 44,581,899.66 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,144,803.24 | 12,146,299.82 | 12,384,596.73 | 12,384,596.73 | 10,527,495.95 | 11,287,321.24 | 11,289,331.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,302.64 | 259,302.64 | 259,302.64 | 259,302.64 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,597,324.68 | 1,016,643,187.71 | 1,007,537,995.90 | 1,066,245,095.88 | 994,274,022.21 | 1,017,487,232.75 | 994,137,952.81 |
| 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 | 1,831,351,193.81 | 1,841,154,438.57 | 1,835,373,151.70 | 1,894,080,251.68 | 1,819,997,534.72 | 1,852,410,642.75 | 1,784,481,472.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,095,518.99 | 116,247,083.84 | 130,964,807.56 | 139,425,433.82 | 122,438,040.68 | 132,640,169.10 | 127,063,704.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,446,712.80 | 1,957,401,522.41 | 1,966,337,959.26 | 2,033,505,685.50 | 1,942,435,575.40 | 1,985,050,811.85 | 1,911,545,177.87 |
| 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 | 4,062,206,770.27 | 4,141,658,697.47 | 4,039,648,269.97 | 4,308,330,726.99 | 4,080,883,383.30 | 4,155,851,012.33 | 4,076,364,032.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-23 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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