| 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 | 457,992,132.27 | 644,946,243.61 | 841,442,220.90 | 1,081,713,391.94 | 602,001,693.64 | 868,902,345.03 | 657,242,545.48 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 151,485,205.50 | 251,720,273.99 | 100,515,342.47 | - | 602,791,764.63 | 619,130,511.55 | 733,418,879.58 |
| 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 | 1,923,492,490.81 | 1,476,140,855.19 | 1,273,868,116.33 | 1,296,431,444.89 | 2,295,581,847.79 | 1,691,465,792.82 | 1,347,607,287.87 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | 600,000.00 | 3,500,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,492,490.81 | 1,476,140,855.19 | 1,273,868,116.33 | 1,296,431,444.89 | 2,295,581,847.79 | 1,690,865,792.82 | 1,344,107,287.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,673,346.61 | 34,968,098.50 | 90,600,433.37 | 17,869,931.51 | 47,981,673.16 | 72,547,865.03 | 79,245,496.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,080,066.55 | 38,863,611.00 | 44,141,535.34 | 42,723,753.55 | 27,480,870.04 | 27,765,584.78 | 24,474,646.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,945,123.11 | 783,719,329.05 | 829,200,918.80 | 728,025,814.01 | 687,458,990.15 | 642,853,216.41 | 660,526,870.21 |
| 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 | 19,183,632.03 | 23,894,750.37 | 38,457,452.25 | 32,267,568.04 | 31,404,301.17 | 31,950,406.64 | 12,402,423.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,693,409.08 | 45,248,986.08 | 34,742,710.70 | 30,299,324.31 | 8,924,776.25 | 9,159,776.92 | 13,689,934.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,545,405.96 | 3,299,502,147.79 | 3,252,968,730.16 | 3,229,331,228.25 | 4,303,625,916.83 | 3,963,775,499.18 | 3,528,608,083.71 |
| 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 | 129,510,687.51 | 127,980,314.17 | 120,711,621.19 | 82,107,676.20 | 86,483,932.16 | 86,352,426.97 | 8,076,290.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,753,453.26 | 7,059,324.75 | 7,471,315.35 | 7,632,794.32 | 2,771,980.47 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,881,718.62 | 883,963,720.38 | 901,259,292.91 | 923,635,758.12 | 945,765,534.26 | 953,676,939.65 | 899,795,215.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,335,918.53 | 32,512,039.67 | 20,921,319.56 | 15,862,509.67 | 5,103,634.38 | 10,483,103.88 | 60,141,704.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,611,928.16 | 3,300,000.05 | 3,400,000.04 | 3,500,000.03 | 3,681,777.87 | 3,781,777.86 | 83,167.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,022,030.36 | 166,144,421.28 | 168,087,526.71 | 169,669,098.79 | 171,565,551.86 | 172,641,860.20 | 174,465,442.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,263,358.77 | 20,263,358.77 | 20,263,358.77 | 20,263,358.77 | 20,263,358.77 | 20,263,358.77 | 20,263,358.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,082.42 | 2,696,348.91 | 3,103,526.07 | 3,350,771.73 | 3,536,586.63 | 3,972,208.53 | 3,994,144.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,120,730.79 | 195,573,750.17 | 185,605,485.40 | 142,924,501.87 | 140,728,763.83 | 123,241,915.32 | 111,701,811.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,768,909.22 | 46,164,901.68 | 41,980,261.97 | 36,992,535.55 | 33,603,574.55 | 31,510,841.80 | 43,228,440.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,170,817.64 | 1,485,658,179.83 | 1,472,803,707.97 | 1,405,939,005.05 | 1,413,504,694.78 | 1,405,924,432.98 | 1,321,749,576.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,920,716,223.60 | 4,785,160,327.62 | 4,725,772,438.13 | 4,635,270,233.30 | 5,717,130,611.61 | 5,369,699,932.16 | 4,850,357,660.08 |
| 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 | 632,419,568.89 | 711,958,748.08 | 953,561,400.26 | 562,828,162.22 | 1,390,118,873.46 | 1,384,576,730.08 | 1,267,126,354.55 |
| 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 | 1,269,579,616.54 | 1,014,034,812.28 | 661,004,369.22 | 936,196,536.39 | 1,260,595,219.91 | 926,698,130.20 | 491,786,881.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,060,723.01 | 572,437,540.91 | 407,250,671.78 | 602,655,442.41 | 728,613,090.88 | 392,969,489.79 | 231,803,956.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,518,893.53 | 441,597,271.37 | 253,753,697.44 | 333,541,093.98 | 531,982,129.03 | 533,728,640.41 | 259,982,924.99 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 1,400,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,683,291.67 | 193,642,436.47 | 211,198,524.31 | 127,783,020.31 | 129,483,101.54 | 221,604,652.74 | 288,892,207.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,267,197.05 | 27,374,440.06 | 34,138,044.31 | 59,712,237.63 | 57,248,930.87 | 37,486,423.82 | 21,652,867.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,344,504.30 | 25,558,828.68 | 26,949,224.31 | 23,323,451.63 | 28,417,873.51 | 13,831,766.35 | 12,598,906.93 |
| 应付股利(元) | 会员可见 | - | - | - | - | 425,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,736,979.84 | 53,121,921.65 | 52,059,374.40 | 52,727,220.85 | 17,891,939.52 | 13,375,600.16 | 8,869,685.75 |
| 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 | 4,355,310.47 | 4,093,023.41 | 9,832,210.76 | 14,085,750.10 | 15,473,063.32 | 14,498,858.26 | 6,842,582.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,386,468.76 | 2,030,209,210.63 | 1,948,743,147.57 | 1,776,656,379.13 | 2,899,229,002.13 | 2,612,072,161.61 | 2,099,169,485.50 |
| 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 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,100,123.20 | 107,712,441.28 | 102,792,893.13 | 74,395,589.18 | 74,066,184.64 | 74,066,184.63 | 82,618.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,585,802.51 | 28,810,102.03 | 40,464,344.43 | 34,643,920.92 | 19,567,471.91 | 17,851,273.64 | 16,763,550.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,319,416.48 | 32,992,440.72 | 26,683,812.36 | 22,808,747.22 | 23,316,034.47 | 24,555,351.78 | 24,605,812.10 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 114,432.69 | 92,108.45 | 55,362.65 | 24,000.99 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,119,774.88 | 169,607,092.48 | 169,996,412.57 | 131,872,258.31 | 116,949,691.02 | 116,472,810.05 | 41,451,981.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,506,243.64 | 2,199,816,303.11 | 2,118,739,560.14 | 1,908,528,637.44 | 3,016,178,693.15 | 2,728,544,971.66 | 2,140,621,466.95 |
| 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 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,222,531.70 | 620,883,864.38 | 615,694,525.73 | 610,435,172.67 | 604,725,776.86 | 643,050,330.49 | 643,050,330.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,755,378.59 | 105,837,878.59 | 105,799,253.16 | 38,165,000.00 | - | 79,483,012.69 | 30,681,916.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,442,433.76 | 123,442,433.76 | 123,442,433.76 | 123,442,433.76 | 123,442,433.76 | 123,442,433.76 | 123,442,433.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,130,616.04 | 1,251,551,566.45 | 1,277,842,618.10 | 1,334,002,689.25 | 1,277,668,903.73 | 1,257,865,838.15 | 1,277,918,730.21 |
| 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 | 2,593,040,202.91 | 2,590,039,986.00 | 2,611,180,324.43 | 2,729,715,295.68 | 2,705,837,114.35 | 2,644,875,589.71 | 2,713,729,578.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,830,222.95 | -4,695,961.49 | -4,147,446.44 | -2,973,699.82 | -4,885,195.89 | -3,720,629.21 | -3,993,385.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,209,979.96 | 2,585,344,024.51 | 2,607,032,877.99 | 2,726,741,595.86 | 2,700,951,918.46 | 2,641,154,960.50 | 2,709,736,193.13 |
| 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 | 4,920,716,223.60 | 4,785,160,327.62 | 4,725,772,438.13 | 4,635,270,233.30 | 5,717,130,611.61 | 5,369,699,932.16 | 4,850,357,660.08 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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