| 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 | 277,057,947.08 | 347,717,441.31 | 317,632,973.61 | 419,585,401.42 | 67,902,970.74 | 174,388,569.09 | 145,099,453.73 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 43,472,708.23 | 100,520,608.53 | 189,811,207.86 | 364,624,838.00 | - | - | - |
| 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 | 161,952,047.01 | 138,597,538.91 | 113,157,733.30 | 93,285,895.25 | 92,470,507.83 | 120,922,408.57 | 145,082,283.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,952,047.01 | 138,597,538.91 | 113,157,733.30 | 93,285,895.25 | 92,470,507.83 | 120,922,408.57 | 145,082,283.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,551,885.31 | 6,434,400.72 | 3,439,079.01 | 6,280,972.33 | 12,998,115.76 | 5,809,068.64 | 6,250,694.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,240,574.14 | 39,183,071.75 | 65,948,448.68 | 22,587,597.48 | 19,040,758.22 | 14,429,912.78 | 17,414,930.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,710,454.64 | 70,127,187.36 | 52,077,601.41 | 48,807,066.07 | 51,698,891.38 | 38,075,736.04 | 40,021,162.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,219,939.20 | 14,213,695.62 | 8,752,410.12 | 6,800,874.35 | - | - | - |
| 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 | 2,826,589.77 | 2,962,500.00 | 2,370,000.00 | 2,370,000.00 | 2,370,000.00 | 2,370,000.00 | 2,370,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,264,548.33 | 58,472,960.47 | 61,546,746.92 | 46,978,055.97 | 34,670,943.68 | 17,503,495.20 | 18,251,973.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,599,793.50 | 788,908,190.90 | 822,018,805.73 | 1,067,282,120.89 | 303,301,611.93 | 414,898,121.53 | 511,170,744.70 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | 440,178.12 | 1,575,487.28 | 1,519,558.80 | 3,171,329.95 | 3,662,315.40 | 3,588,100.78 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 216,746,789.65 | 215,367,936.28 | 206,495,872.03 | 132,012,383.16 | 133,450,075.40 | 142,752,850.17 | 137,423,916.95 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,299,325.31 | 23,471,711.16 | 23,644,097.01 | 16,560,725.56 | 16,855,518.25 | 8,451,030.23 | 8,513,852.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,639,295,935.93 | 3,399,116,348.27 | 2,518,879,868.33 | 2,469,395,132.25 | 2,466,429,274.45 | 1,955,999,856.28 | 1,962,647,037.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,313,963.03 | 309,064,199.26 | 337,989,161.84 | 335,374,143.17 | 199,474,239.57 | 378,251,756.24 | 69,814,205.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,238.14 | 12,924,834.54 | 13,832,342.82 | 42,115,036.83 | 45,096,445.24 | 47,812,824.88 | 48,173,512.88 |
| 无形资产(元) | - | - | - | - | 16,715.21 | 66,859.88 | - | 46,115.41 | 80,260.83 | 114,406.29 | 148,551.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,850,332.77 | 91,850,332.77 | - | 37,432,610.19 | 37,432,610.19 | 37,432,610.19 | 37,432,610.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,945,355.19 | 30,207,991.35 | 26,758,556.43 | 30,251,164.72 | 25,837,271.75 | 23,203,734.81 | 21,812,405.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,415,446.73 | 8,376,797.30 | 873,881.79 | 2,076,776.32 | 1,935,983.94 | 1,369,521.06 | 412,366.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,000,838.76 | 115,020,987.26 | 121,745,816.16 | 170,739,192.68 | 135,694,631.18 | 131,189,852.09 | 84,556,397.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,241,343,940.72 | 4,215,908,176.19 | 3,261,795,083.69 | 3,247,522,839.09 | 3,075,457,640.75 | 2,740,240,757.64 | 2,384,522,959.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,930,943,734.22 | 5,004,816,367.09 | 4,083,813,889.42 | 4,314,804,959.98 | 3,378,759,252.68 | 3,155,138,879.17 | 2,895,693,704.36 |
| 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 | 503,251,296.69 | 393,210,771.82 | 378,200,245.41 | 398,036,406.85 | 414,471,808.74 | 370,479,560.16 | 340,432,416.27 |
| 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 | 214,742,443.77 | 227,709,146.18 | 186,539,110.82 | 220,790,064.92 | 173,983,029.47 | 151,184,761.95 | 173,099,634.75 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 3,115,800.00 | 8,920,800.00 | 19,511,172.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,742,443.77 | 227,709,146.18 | 186,539,110.82 | 220,790,064.92 | 170,867,229.47 | 142,263,961.95 | 153,588,462.29 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,103.54 | 38,226.31 | 15,290.52 | 38,226.30 | 15,290.52 | 38,226.30 | 15,290.52 |
| 合同负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,155,002.10 | 1,445,492.14 | 3,438,531.58 | 6,875,315.85 | 10,874,495.79 | 2,890,333.65 | 480,479.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,829,415.51 | 14,974,941.15 | 9,378,336.56 | 20,855,011.92 | 18,012,022.21 | 16,866,526.65 | 18,671,005.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,690,609.01 | 8,407,144.53 | 5,270,450.28 | 5,475,287.70 | 5,148,563.45 | 7,686,241.53 | 10,973,535.46 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,312.00 | 221,312.00 | 232,900.00 | 465,800.00 | 465,800.00 | 482,000.00 | 17,319,333.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,059,959.56 | 365,554,325.59 | 11,971,875.41 | 13,470,413.59 | 12,486,933.72 | 21,560,075.45 | 22,865,203.96 |
| 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 | 340,973,384.54 | 358,426,764.46 | 316,474,416.83 | 377,715,017.49 | 357,852,142.72 | 294,969,284.31 | 229,303,044.07 |
| 其他流动负债(元) | - | - | - | - | - | - | - | - | - | 2.48 | 44,112.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,474,526.72 | 1,369,988,124.18 | 911,521,157.41 | 1,043,721,544.62 | 993,310,086.62 | 866,157,012.48 | 813,204,055.61 |
| 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 | 578,823,982.66 | 574,927,069.04 | 412,836,195.98 | 445,042,689.84 | 390,791,583.49 | 308,409,017.04 | 274,783,179.93 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,946,304.05 | 671,007,045.58 | 662,062,329.48 | 653,112,807.48 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,548.79 | 9,423,586.86 | 11,247,492.42 | 32,584,799.57 | 36,252,063.01 | 39,742,008.71 | 38,656,133.35 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 314,224,701.02 | - | 330,918,876.82 | - | 326,993,598.44 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 263,493,449.22 | - | 274,712,564.72 | - | 291,878,446.82 | - | 206,524,863.48 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | 30,000,000.00 | - | 179,345.20 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,346,522.17 | 73,649,833.82 | 22,933,027.07 | 35,438,974.13 | 16,821,126.87 | 10,884,051.66 | 11,885,463.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,359,806.89 | 1,673,232,236.32 | 1,383,791,609.67 | 1,497,277,493.04 | 735,743,220.19 | 686,028,675.85 | 531,849,640.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,834,333.61 | 3,043,220,360.50 | 2,295,312,767.08 | 2,540,999,037.66 | 1,729,053,306.81 | 1,552,185,688.33 | 1,345,053,696.20 |
| 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 | 169,676,294.00 | 170,977,608.00 | 170,977,333.00 | 170,977,333.00 | 170,977,333.00 | 171,061,333.00 | 171,061,333.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,825,233.78 | 61,826,161.18 | 61,826,603.99 | 61,826,603.99 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,770,754.08 | 743,467,044.61 | 744,401,173.77 | 743,122,404.44 | 753,273,593.78 | 749,945,760.90 | 745,259,723.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,867,031.10 | 45,797,500.71 | 30,626,050.73 | 12,228,420.00 | 12,228,420.00 | 21,943,920.00 | 21,943,920.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -503,291.00 | 1,363,043.46 | 959,979.16 | 817,680.27 | 1,788,195.43 | 2,170,832.09 | -1,183,110.90 |
| 专项储备(元) | 会员可见 | - | 会员可见 | - | - | 276,158.07 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,702,637.87 | 75,702,637.87 | 75,702,637.87 | 75,702,637.87 | 59,831,114.82 | 59,831,114.82 | 59,831,114.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,935,147.72 | 757,296,180.18 | 727,628,706.33 | 680,325,771.26 | 630,689,723.67 | 602,010,400.80 | 559,553,352.28 |
| 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 | 1,795,539,745.35 | 1,765,111,332.66 | 1,750,870,383.39 | 1,720,544,010.83 | 1,604,331,540.70 | 1,563,075,521.61 | 1,512,578,492.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,569,655.26 | 196,484,673.93 | 37,630,738.95 | 53,261,911.49 | 45,374,405.17 | 39,877,669.23 | 38,061,515.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,109,400.61 | 1,961,596,006.59 | 1,788,501,122.34 | 1,773,805,922.32 | 1,649,705,945.87 | 1,602,953,190.84 | 1,550,640,008.16 |
| 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 | 4,930,943,734.22 | 5,004,816,367.09 | 4,083,813,889.42 | 4,314,804,959.98 | 3,378,759,252.68 | 3,155,138,879.17 | 2,895,693,704.36 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-15 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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