| 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 | 1,161,232,749.81 | 987,267,560.68 | 1,050,190,063.46 | 1,445,493,476.75 | 1,399,683,541.58 | 736,520,596.83 | 827,128,300.24 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,149,313.47 | 310,149,308.60 | 248,749,308.60 | 40,049,308.60 | 49,308.60 | - | - |
| 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 | 1,245,632,095.40 | 1,274,200,574.11 | 1,262,996,118.69 | 1,160,589,506.52 | 1,015,893,401.96 | 971,570,037.64 | 890,666,235.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,377.04 | 3,738,605.77 | 14,245,614.64 | 19,341,616.25 | 3,594,600.00 | 1,181,962.24 | 1,850,050.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,446,718.36 | 1,270,461,968.34 | 1,248,750,504.05 | 1,141,247,890.27 | 1,012,298,801.96 | 970,388,075.40 | 888,816,184.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,138,297.89 | 41,848,776.01 | 17,781,955.43 | 15,652,234.38 | 27,755,866.05 | 20,740,636.11 | 12,891,915.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,139,174.88 | 193,560,408.22 | 211,818,692.15 | 40,072,824.84 | 33,206,153.66 | 36,638,129.08 | 32,404,925.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,649,100.14 | 179,992,148.11 | 162,251,233.79 | 181,998,060.22 | 159,354,306.07 | 134,895,860.40 | 133,868,635.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,098,338.14 | 13,685,477.64 | 10,487,230.88 | 6,439,061.55 | 4,266,503.90 | 2,546,058.68 | 2,341,264.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,657,490.79 | 3,058,522,296.43 | 3,008,036,763.94 | 2,925,607,385.78 | 2,711,720,614.03 | 1,988,773,264.16 | 2,010,667,412.33 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 182,300,000.00 | 176,730,462.00 | 176,730,462.00 | 175,416,611.79 |
| 其他非流动金融资产(元) | 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 | 321,893,422.57 | 319,269,594.23 | 185,111,780.22 | 188,747,383.68 | 171,510,826.62 | 163,645,178.70 | 153,235,092.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,010,119.99 | 8,343,799.09 | 138,690,414.55 | 138,213,666.14 | 125,712,393.91 | 122,828,566.19 | 120,595,395.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,172,445.98 | 4,603,776.87 | 5,648,232.87 | 6,692,688.87 | 9,071,756.69 | 10,316,404.46 | 11,561,052.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,260,641.46 | 92,925,218.35 | 53,893,762.39 | 54,192,894.51 | 54,571,713.85 | 54,920,635.29 | 38,991,172.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,338,968.09 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,700.78 | 701,410.24 | 590,286.13 | 709,208.26 | 826,962.48 | 946,860.27 | 1,005,291.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,785,453.37 | 43,829,673.36 | 43,517,660.80 | 42,521,653.56 | 37,215,959.83 | 39,888,704.59 | 37,154,106.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,661,152.46 | 6,845,269.86 | 2,246,784.48 | 1,509,909.91 | 5,773,584.15 | 8,280,635.56 | 9,576,758.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,479,904.70 | 476,518,742.00 | 429,698,921.44 | 614,887,404.93 | 581,413,659.53 | 577,557,447.06 | 547,535,480.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,137,395.49 | 3,535,041,038.43 | 3,437,735,685.38 | 3,540,494,790.71 | 3,293,134,273.56 | 2,566,330,711.22 | 2,558,202,892.90 |
| 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 | - | - | - | - | - | - | - |
| 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 | 812,333,851.62 | 660,457,333.94 | 601,101,629.03 | 670,939,733.65 | 505,662,276.80 | 538,381,400.42 | 554,846,169.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,989,556.05 | 240,246,846.00 | 254,870,411.70 | 303,235,401.24 | 227,822,092.43 | 208,098,206.36 | 258,778,800.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,344,295.57 | 420,210,487.94 | 346,231,217.33 | 367,704,332.41 | 277,840,184.37 | 330,283,194.06 | 296,067,368.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,318,569.69 | 70,699,708.71 | 76,330,797.17 | 108,381,464.18 | 96,055,042.04 | 78,064,726.58 | 59,538,945.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,065,690.36 | 8,975,392.77 | 8,078,657.89 | 19,826,738.54 | 7,573,411.55 | 7,146,105.20 | 7,205,033.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,648,992.42 | 31,514,037.12 | 9,863,213.45 | 13,887,160.20 | 6,228,494.64 | 8,455,624.52 | 10,246,583.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,554,453.31 | 29,811,974.93 | 4,306,088.46 | 5,164,958.68 | 2,191,118.63 | 2,289,626.65 | 2,595,615.81 |
| 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 | 51,002,627.32 | 17,407,425.96 | 3,371,749.88 | 3,434,050.81 | 5,269,515.29 | 5,174,456.99 | 5,078,401.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,230,390.58 | 9,190,962.12 | 9,923,003.63 | 14,089,590.36 | 12,487,155.47 | 10,148,414.46 | 7,739,575.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,154,575.30 | 828,056,835.55 | 712,975,139.51 | 835,723,696.42 | 635,467,014.42 | 649,660,354.82 | 647,250,324.19 |
| 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 | 156,000,000.00 | 36,000,000.00 | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,319,616.41 | 573,843,206.54 | 564,746,812.52 | 555,710,690.51 | 546,744,542.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,373,761.15 | - | - | 448,550.76 | 1,360,533.36 | 3,343,527.76 | 4,181,962.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,982,355.47 | 22,084,640.86 | 21,927,203.50 | 21,927,203.50 | 21,927,203.50 | 20,650,903.50 | 16,458,003.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,515,682.49 | 26,543,231.32 | 28,751,748.42 | 51,856,378.88 | 50,137,232.92 | 22,694,378.45 | 21,981,480.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,191,415.52 | 658,471,078.72 | 615,425,764.44 | 629,942,823.65 | 620,169,511.78 | 46,688,809.71 | 42,621,446.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,345,990.82 | 1,486,527,914.27 | 1,328,400,903.95 | 1,465,666,520.07 | 1,255,636,526.20 | 696,349,164.53 | 689,871,770.86 |
| 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 | 165,713,008.00 | 160,008,514.00 | 160,001,319.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,385,805.72 | 146,924,828.65 | 146,950,173.34 | 146,954,883.95 | 146,954,883.95 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,291,609.96 | 668,457,720.85 | 689,349,873.94 | 689,328,476.15 | 689,328,476.15 | 689,328,476.15 | 686,707,445.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,170,996.65 | 26,239,144.70 | 17,407,295.04 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,164.07 | - | - | 123,586,600.00 | 118,852,492.69 | 118,852,492.69 | 117,735,720.02 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,520,626.30 | 14,572,965.33 | 14,720,834.08 | 15,174,676.44 | 15,005,111.86 | 15,126,234.99 | 15,265,842.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 77,290,837.34 | 77,290,837.34 | 77,290,837.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,046,187.27 | 1,004,788,240.03 | 1,035,719,876.11 | 859,783,634.10 | 830,065,945.37 | 809,383,505.52 | 803,581,285.38 |
| 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 | 2,104,791,404.67 | 2,048,513,124.16 | 2,109,334,781.43 | 2,074,828,270.64 | 2,037,497,747.36 | 1,869,981,546.69 | 1,860,581,130.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 7,749,991.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,791,404.67 | 2,048,513,124.16 | 2,109,334,781.43 | 2,074,828,270.64 | 2,037,497,747.36 | 1,869,981,546.69 | 1,868,331,122.04 |
| 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 | 3,951,137,395.49 | 3,535,041,038.43 | 3,437,735,685.38 | 3,540,494,790.71 | 3,293,134,273.56 | 2,566,330,711.22 | 2,558,202,892.90 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-08 | 2024-10-30 | 2024-08-28 | 2024-04-19 | 2024-03-30 | 2023-10-27 | 2023-08-31 | 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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