| 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 | 499,454,740.00 | 543,953,198.83 | 594,369,581.65 | 553,321,070.57 | 556,717,335.99 | 507,042,136.01 | 532,501,883.76 |
| 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 | 193,200,405.56 | 203,644,802.36 | 187,127,198.12 | 252,238,188.75 | 283,622,355.75 | 214,301,124.73 | 206,855,389.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,414.44 | 1,141,965.80 | - | 878,336.50 | 3,518,902.96 | 1,262,569.26 | 1,770,695.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,157,991.12 | 202,502,836.56 | 187,127,198.12 | 251,359,852.25 | 280,103,452.79 | 213,038,555.47 | 205,084,694.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,811,443.11 | 73,741,616.33 | 80,432,676.74 | 67,440,304.09 | 62,902,003.34 | 72,995,967.66 | 66,853,626.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,949.84 | 3,852,241.87 | 3,206,135.99 | 8,522,223.66 | 7,647,126.87 | 9,443,169.85 | 9,102,551.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,983,858.59 | 784,632,420.03 | 683,891,385.79 | 731,689,238.91 | 685,766,333.58 | 736,545,862.99 | 691,308,579.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,556,099.35 | 8,477,624.19 | 4,962,360.45 | 6,508,397.66 | 3,935,174.88 | 7,730,098.53 | 2,880,704.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,530,496.45 | 1,618,301,903.61 | 1,553,989,338.74 | 1,619,719,423.64 | 1,600,590,330.41 | 1,548,058,359.77 | 1,509,502,735.19 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,058,590.26 | 141,058,590.26 | 141,529,972.02 | 141,529,972.02 | 141,168,854.58 | 141,168,854.58 | 142,133,198.91 |
| 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 | 1,515,438.69 | 1,515,438.69 | 1,515,438.69 | 1,515,438.69 | 1,603,123.24 | 1,603,123.24 | 1,603,123.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,787,121.47 | 433,970,451.24 | 443,324,870.77 | 455,137,322.55 | 466,125,607.83 | 480,439,336.47 | 491,575,385.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,446,440.13 | 4,831,879.79 | 3,116,958.04 | 2,715,231.14 | 4,577,328.58 | 15,287,926.79 | 14,130,784.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,039,931.54 | 34,117,715.65 | 35,517,148.12 | 36,513,957.89 | 37,111,560.78 | 8,309,460.38 | 10,434,584.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,092,384.82 | 91,422,228.09 | 93,997,418.91 | 96,612,136.46 | 97,300,895.97 | 137,158,877.84 | 137,850,916.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,957.29 | 1,927,957.29 | 1,927,957.29 | 1,927,957.29 | 1,927,957.29 | 1,927,957.29 | 1,927,957.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,318,786.74 | 38,420,472.86 | 41,698,718.96 | 29,474,813.83 | 30,952,697.63 | 32,541,631.89 | 34,605,710.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,199.07 | 1,067,939.38 | 1,828,643.31 | 1,254,229.91 | 10,097,012.95 | 9,560,717.46 | 9,976,050.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,673,658.58 | 7,715,785.83 | 7,947,819.83 | 8,195,198.08 | 12,935,888.08 | 12,692,859.44 | 10,904,894.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,293,508.59 | 756,048,459.08 | 772,404,945.94 | 774,876,257.86 | 803,800,926.93 | 840,690,745.38 | 855,142,605.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,824,005.04 | 2,374,350,362.69 | 2,326,394,284.68 | 2,394,595,681.50 | 2,404,391,257.34 | 2,388,749,105.15 | 2,364,645,340.92 |
| 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 | 1,738,780,623.08 | 1,742,217,341.93 | 1,766,185,080.55 | 1,766,125,578.13 | 1,766,418,327.18 | 1,768,451,978.58 | 1,773,205,980.45 |
| 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 | 90,565,697.29 | 157,028,427.09 | 66,298,643.55 | 104,780,622.67 | 90,315,419.46 | 92,491,534.68 | 98,570,500.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,565,697.29 | 157,028,427.09 | 66,298,643.55 | 104,780,622.67 | 90,315,419.46 | 92,491,534.68 | 98,570,500.29 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,763.37 | 1,898,511.21 | 2,318,987.96 | 3,515,811.90 | 4,171,799.44 | 673,948.04 | 58,058.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,301,309.17 | 17,143,597.85 | 15,171,001.53 | 19,540,786.95 | 13,506,731.47 | 22,103,665.38 | 12,123,022.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,178,085.27 | 23,831,688.36 | 26,341,426.50 | 35,439,303.27 | 24,306,164.68 | 26,701,688.49 | 28,271,484.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,228,252.28 | 4,758,647.82 | 5,545,796.54 | 5,721,301.30 | 7,329,962.03 | 12,562,264.91 | 11,513,628.73 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 6,873,124.79 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,212,680.72 | 30,011,398.48 | 30,368,060.75 | 30,122,761.67 | 31,897,789.63 | 31,362,617.42 | 31,027,001.75 |
| 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 | 222,346,836.56 | 226,468,126.53 | 8,317,555.66 | 8,467,082.10 | 7,782,784.44 | 4,951,250.57 | 227,209,814.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,549,247.74 | 2,203,357,739.27 | 1,920,546,553.04 | 1,973,713,247.99 | 1,945,728,978.33 | 1,966,172,072.86 | 2,181,979,491.21 |
| 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 | 1,538,816.12 | 1,718,801.13 | 220,446,896.76 | 221,163,060.91 | 221,770,915.52 | 223,387,884.51 | 4,927,324.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,402,796.80 | 25,220,165.80 | 24,932,378.09 | 24,412,656.42 | 29,393,553.48 | 2,192,526.44 | 2,635,139.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,833.23 | 2,039,004.15 | 5,359,153.28 | 7,044,150.08 | 9,004,828.28 | 12,235,044.84 | 8,620,110.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,526,085.71 | 39,432,728.51 | 40,405,146.31 | 41,377,564.11 | 42,439,993.50 | 43,477,252.78 | 43,729,311.87 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 5,263.94 | 190,083.72 | 190,246.93 | 190,410.16 | 8,313,562.41 | 8,313,562.41 | 8,826,709.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,279,795.80 | 68,600,783.31 | 291,333,821.37 | 294,187,841.68 | 310,922,853.19 | 289,606,270.98 | 68,738,596.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,829,043.54 | 2,271,958,522.58 | 2,211,880,374.41 | 2,267,901,089.67 | 2,256,651,831.52 | 2,255,778,343.84 | 2,250,718,087.21 |
| 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 | 711,112,194.00 | 711,112,194.00 | 711,112,194.00 | 711,112,194.00 | 711,112,194.00 | 711,112,194.00 | 711,112,194.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,130,786.70 | 1,023,130,786.70 | 1,023,130,786.70 | 1,023,130,786.70 | 1,023,130,786.70 | 1,023,130,786.70 | 1,023,130,786.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,147,916.19 | -7,906,015.65 | -6,844,403.80 | -3,371,105.55 | -2,690,549.39 | 1,030,821.58 | -14,291,272.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,199,949.89 | 245,199,949.89 | 245,199,949.89 | 245,199,949.89 | 245,199,949.89 | 245,199,949.89 | 245,199,949.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,922,772,691.18 | -1,919,898,504.86 | -1,905,032,563.14 | -1,898,020,584.71 | -1,881,795,480.31 | -1,902,198,019.36 | -1,911,815,936.23 |
| 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 | 48,522,323.22 | 51,638,410.08 | 67,565,963.65 | 78,051,240.33 | 94,956,900.89 | 78,275,732.81 | 53,335,722.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,472,638.28 | 50,753,430.03 | 46,947,946.62 | 48,643,351.50 | 52,782,524.93 | 54,695,028.50 | 60,591,531.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,994,961.50 | 102,391,840.11 | 114,513,910.27 | 126,694,591.83 | 147,739,425.82 | 132,970,761.31 | 113,927,253.71 |
| 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 | 2,289,824,005.04 | 2,374,350,362.69 | 2,326,394,284.68 | 2,394,595,681.50 | 2,404,391,257.34 | 2,388,749,105.15 | 2,364,645,340.92 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 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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