| 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 | 978,171,930.19 | 1,292,383,271.04 | 675,515,765.39 | 766,330,642.65 | 628,833,439.93 | 729,926,401.98 | 834,609,574.34 |
| 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 | 762,096,506.70 | - | - | - | - | - | - |
| 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 | 752,725,621.40 | 763,252,125.49 | 485,520,645.45 | 860,580,256.04 | 643,406,766.23 | 562,644,419.75 | 482,867,778.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,726,432.64 | 5,615,098.98 | 35,815,607.76 | 24,699,108.82 | 37,691,977.85 | 26,116,502.36 | 15,346,125.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,999,188.76 | 757,637,026.51 | 449,705,037.69 | 835,881,147.22 | 605,714,788.38 | 536,527,917.39 | 467,521,653.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,875,044.56 | 15,635,455.36 | 94,753,681.77 | 15,907,032.77 | 18,913,972.61 | 14,015,831.19 | 13,245,154.91 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 7,561,697.34 | 5,423,142.82 | 4,951,087.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,521.67 | 1,448,920.93 | 11,709,613.15 | 2,339,148.24 | 3,439,482.07 | 2,616,840.91 | 2,792,592.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,840,597.04 | 915,670,253.52 | 1,046,499,918.51 | 732,678,751.23 | 1,009,603,849.48 | 939,504,208.67 | 909,908,995.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,673,621.51 | 135,732,660.31 | 149,800,832.54 | 109,878,481.46 | 120,917,878.27 | 122,581,767.28 | 91,362,466.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,008,835.07 | 3,127,189,522.65 | 2,479,783,858.20 | 2,489,891,840.39 | 2,434,640,988.45 | 2,377,017,529.28 | 2,373,284,375.31 |
| 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 | 会员可见 | 4,000,000.00 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,324,941.90 | 13,586,926.03 | 13,848,910.17 | 14,110,894.30 | 14,372,878.43 | 14,634,862.56 | 14,896,846.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,555,287.36 | 583,928,694.36 | 580,135,452.53 | 575,821,028.39 | 570,866,063.35 | 550,299,135.04 | 208,551,396.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,369,827.86 | 45,235,638.48 | 41,508,513.18 | 42,922,025.38 | 4,987,356.83 | 3,530,434.08 | 286,832,906.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,956,852.12 | 14,908,123.49 | 15,164,541.85 | 4,972,668.75 | 5,864,750.86 | 15,001,682.60 | 17,402,142.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,962,627.88 | 42,229,317.57 | 41,654,828.79 | 41,836,703.73 | 42,424,151.35 | 38,026,980.77 | 38,526,523.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,564,271.40 | 9,333,223.56 | 7,512,706.72 | 5,715,811.10 | 6,800,044.50 | 6,899,489.19 | 7,691,500.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,146,441.69 | 28,688,015.59 | 25,879,119.01 | 25,704,861.47 | 21,794,722.50 | 19,361,206.12 | 13,996,357.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,476,365.12 | 8,475,170.01 | 9,378,775.00 | 7,727,195.04 | 10,988,756.92 | 10,831,280.62 | 7,268,826.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,356,615.33 | 746,385,109.09 | 735,082,847.25 | 718,811,188.16 | 678,098,724.74 | 658,585,070.98 | 595,166,499.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,776,365,450.40 | 3,873,574,631.74 | 3,214,866,705.45 | 3,208,703,028.55 | 3,112,739,713.19 | 3,035,602,600.26 | 2,968,450,875.18 |
| 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 | 180,132,222.22 | 188,606,420.57 | 305,928,842.98 | 81,049,194.44 | 101,144,722.22 | 159,189,444.44 | 80,049,194.44 |
| 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 | 2,340,288,534.98 | 1,449,245,326.77 | 720,622,389.00 | 1,038,072,894.90 | 944,443,635.12 | 809,458,846.26 | 840,591,660.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,819,881.85 | 785,587,520.10 | 180,331,265.81 | 257,906,383.91 | 250,287,470.49 | 143,301,164.25 | 200,997,984.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,468,653.13 | 663,657,806.67 | 540,291,123.19 | 780,166,510.99 | 694,156,164.63 | 666,157,682.01 | 639,593,675.84 |
| 预收款项(元) | 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 | 14,710,552.38 | 26,624,196.72 | 77,466,219.55 | 15,196,431.98 | 15,724,277.75 | 24,935,721.26 | 19,116,152.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,778,442.24 | 31,304,935.97 | 25,187,151.74 | 43,439,885.88 | 37,529,672.82 | 29,493,509.97 | 28,625,530.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,141,685.66 | 27,441,537.74 | 9,069,358.65 | 11,578,912.17 | 12,953,473.90 | 8,093,359.70 | 8,649,715.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,896,909.25 | 30,220,521.58 | 64,746,575.78 | 57,235,565.27 | 58,190,076.94 | 56,445,178.33 | 58,050,578.58 |
| 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 | 6,961,938.55 | 7,706,351.68 | 7,109,257.19 | 3,329,409.83 | 3,439,176.69 | 12,360,184.91 | 12,082,309.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,669,769.97 | 6,469,219.45 | 18,708,886.93 | 11,994,929.98 | 6,635,614.66 | 7,113,608.80 | 4,488,309.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,580,055.25 | 1,767,618,510.48 | 1,228,838,681.82 | 1,261,897,224.45 | 1,180,060,650.10 | 1,107,089,853.67 | 1,051,653,451.03 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 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 | 6,197,002.99 | 7,390,687.41 | 8,027,186.88 | 1,549,099.53 | 2,334,486.29 | 3,560,237.78 | 6,684,138.14 |
| 预计负债(元) | 会员可见 | 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 | 9,349,933.11 | 8,295,722.08 | 8,027,744.65 | 7,173,943.60 | 7,458,863.14 | 6,743,782.68 | 7,016,097.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,761,617.37 | 12,468,229.99 | 11,856,123.49 | 12,029,479.20 | 11,412,653.16 | 11,198,409.86 | 8,164,490.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,308,553.47 | 28,154,639.48 | 27,911,055.02 | 20,752,522.33 | 21,206,002.59 | 21,502,430.32 | 21,864,725.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,888,608.72 | 1,795,773,149.96 | 1,256,749,736.84 | 1,282,649,746.78 | 1,201,266,652.69 | 1,128,592,283.99 | 1,073,518,176.67 |
| 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 | 250,839,266.00 | 250,939,426.00 | 249,744,000.00 | 249,157,000.00 | 249,157,000.00 | 249,157,000.00 | 249,157,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,082,082.69 | 1,241,302,575.18 | 1,213,492,782.65 | 1,196,037,440.15 | 1,182,827,110.03 | 1,168,123,411.52 | 1,152,419,092.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,549,673.00 | 21,549,673.00 | 29,739,610.00 | 23,476,320.00 | 23,476,320.00 | 23,476,320.00 | 23,476,320.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,715.67 | 158,940.80 | 63,736.22 | 59,985.45 | 171,004.54 | 221,366.45 | -302,216.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,756,630.54 | 50,756,630.54 | 50,756,630.54 | 50,756,630.54 | 42,192,675.47 | 42,192,675.47 | 42,192,170.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,662,610.19 | 500,010,092.94 | 466,402,780.27 | 453,518,545.63 | 460,601,590.46 | 470,792,182.83 | 474,942,971.48 |
| 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 | 2,031,747,200.75 | 2,021,617,992.46 | 1,950,720,319.68 | 1,926,053,281.77 | 1,911,473,060.50 | 1,907,010,316.27 | 1,894,932,698.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,729,640.93 | 56,183,489.32 | 7,396,648.93 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,476,841.68 | 2,077,801,481.78 | 1,958,116,968.61 | 1,926,053,281.77 | 1,911,473,060.50 | 1,907,010,316.27 | 1,894,932,698.51 |
| 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 | 4,776,365,450.40 | 3,873,574,631.74 | 3,214,866,705.45 | 3,208,703,028.55 | 3,112,739,713.19 | 3,035,602,600.26 | 2,968,450,875.18 |
| 公告日期 | 2025-10-22 | 2025-07-31 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-07-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 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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