| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 744,478,659.76 | 747,907,225.59 | 735,701,605.19 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 692,636,149.89 | 761,397,702.18 | 716,400,254.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,060,662.73 | 37,037,387.87 | 43,004,228.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,575,487.16 | 724,360,314.31 | 673,396,025.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,535,421.85 | 38,398,477.53 | 35,619,416.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,488,547.87 | 24,692,204.02 | 20,300,064.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,339,308.16 | 777,347,509.91 | 754,530,470.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,990,442.04 | 4,856,498.45 | 5,518,833.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,469,971.85 | 47,524,908.64 | 37,986,671.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,626,050.58 | 2,402,416,084.48 | 2,308,331,991.63 |
| 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 | 55,552,464.67 | 56,908,153.98 | 57,390,558.61 |
| 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 | 4,128,476.11 | 5,007,472.58 | 6,371,163.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,557.76 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,899,467.84 | 765,876,103.88 | 780,619,236.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,962,319.04 | 104,283,687.66 | 106,112,311.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,107,510.59 | 89,153,604.29 | 90,622,089.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,262,769.31 | 133,658,396.90 | 136,073,363.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,529,269.74 | 44,622,115.76 | 41,960,285.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,439,215.51 | 34,500,239.90 | 32,517,326.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,251,401.05 | 164,083,078.04 | 156,468,195.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,223,451.62 | 1,398,092,852.99 | 1,408,134,531.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,760,849,502.20 | 3,800,508,937.47 | 3,716,466,522.99 |
| 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 | 303,362,270.76 | 307,018,066.18 | 245,808,414.33 |
| 其中：交易性金融负债(元) | 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 | 615,980,221.31 | 614,224,563.37 | 548,276,071.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,489,061.13 | 192,340,522.34 | 169,032,747.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,491,160.18 | 421,884,041.03 | 379,243,324.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,586,215.33 | 33,326,921.34 | 43,178,397.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,627,105.75 | 39,267,420.83 | 45,224,700.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,915,319.19 | 24,135,336.15 | 24,968,434.71 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,992.56 | 1,616,297.73 | 1,382,580.58 |
| 应付股利(元) | - | - | - | - | - | 6,127,846.32 | 1,594,710.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,365,240.98 | 144,336,369.01 | 134,747,450.65 |
| 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 | 300,130,841.83 | 410,760,950.74 | 548,322,999.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,653,463.78 | 27,371,511.20 | 37,986,852.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,315,671.49 | 1,608,185,282.87 | 1,631,490,611.49 |
| 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 | 437,173,471.63 | 344,279,866.66 | 217,805,571.34 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,375,531.33 | 80,122,821.35 | 80,416,264.51 |
| 预计负债(元) | - | - | 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 | 16,632,637.45 | 17,365,449.66 | 18,100,136.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,534,776.42 | 11,889,281.77 | 12,333,380.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,716,416.83 | 453,657,419.44 | 328,655,352.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,032,088.32 | 2,061,842,702.31 | 1,960,145,964.25 |
| 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 | 650,859,649.00 | 650,859,649.00 | 650,859,649.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,101,666.25 | 398,101,666.25 | 398,101,666.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,927,249.62 | 46,077,745.14 | 41,321,560.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,609,691.31 | -69,885,420.14 | -68,315,512.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,786,796.51 | 124,786,796.51 | 124,786,796.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,800,745.40 | 547,584,458.98 | 561,965,176.91 |
| 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 | 1,589,011,916.23 | 1,605,369,405.46 | 1,626,076,216.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,805,497.65 | 133,296,829.70 | 130,244,342.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,817,413.88 | 1,738,666,235.16 | 1,756,320,558.74 |
| 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 | 3,760,849,502.20 | 3,800,508,937.47 | 3,716,466,522.99 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |