| 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 | 1,055,519,353.57 | 1,098,193,354.66 | 892,024,697.53 | 948,662,378.50 | 922,530,945.48 | 942,200,600.55 | 829,207,484.29 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | 213,800.00 | - | - | - | 57,138,420.30 |
| 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 | 851,517,008.64 | 832,544,465.34 | 737,854,333.85 | 705,903,149.39 | 748,427,594.62 | 805,608,840.12 | 250,747,397.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,753,838.87 | 701,821.60 | 717,409.50 | 3,760,459.59 | 2,404,613.80 | 8,353,281.61 | 8,188,092.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,763,169.77 | 831,842,643.74 | 737,136,924.35 | 702,142,689.80 | 746,022,980.82 | 797,255,558.51 | 242,559,305.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,533,869.46 | 51,749,143.41 | 48,247,158.75 | 51,091,373.08 | 28,411,256.37 | 46,817,557.85 | 18,312,126.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,609,680.27 | 18,040,142.37 | 23,543,490.49 | 25,131,663.49 | 14,502,230.45 | 15,378,094.46 | 3,977,818.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,418,707.93 | 1,067,071,852.22 | 938,228,886.96 | 890,782,339.12 | 914,373,888.57 | 1,018,673,992.42 | 285,454,291.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,041,415.80 | 21,542,113.17 | 11,750,115.99 | 12,150,115.36 | 4,326,317.09 | 4,154,842.52 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,670,487.72 | 79,257,619.05 | 70,723,349.32 | 63,883,374.34 | 61,573,499.31 | 58,689,115.17 | 34,958,289.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,089,726.68 | 3,174,021,372.16 | 2,776,136,376.39 | 2,821,976,591.51 | 2,739,736,113.09 | 2,985,073,636.23 | 1,488,018,799.81 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 27,278,913.03 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,755,964.16 | 597,862,799.20 | 602,256,307.82 | 618,626,946.64 | 500,753,199.61 | 534,784,663.71 | 421,767,792.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,240,735.92 | 199,840,298.35 | 191,808,846.47 | 190,588,168.18 | 107,251,347.38 | 104,160,963.47 | 123,109,990.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,806,860.63 | 59,377,511.41 | 32,802,105.82 | 30,614,626.33 | 33,659,568.12 | 37,664,509.27 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,473,379.10 | 207,287,939.36 | 211,567,652.09 | 215,730,499.33 | 99,200,684.16 | 103,318,176.76 | 42,397,540.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,885,238.72 | 220,885,238.72 | 220,885,238.72 | 220,885,238.72 | 220,885,238.72 | 220,885,238.72 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,528,310.19 | 18,441,831.53 | 19,503,974.51 | 20,976,547.30 | 23,068,390.63 | 20,506,552.86 | 1,875,289.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,879,666.47 | 41,697,974.16 | 37,633,579.40 | 32,676,374.32 | 40,264,382.28 | 45,247,268.57 | 10,078,197.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,073.00 | 3,985,342.08 | 12,627,151.05 | 14,019,064.16 | 93,000,000.00 | 206,500.00 | 1,105,600.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,306,228.19 | 1,349,378,934.81 | 1,329,084,855.88 | 1,344,117,464.98 | 1,145,361,723.93 | 1,066,773,873.36 | 600,334,410.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,650,395,954.87 | 4,523,400,306.97 | 4,105,221,232.27 | 4,166,094,056.49 | 3,885,097,837.02 | 4,051,847,509.59 | 2,088,353,210.25 |
| 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 | 392,806,442.78 | 403,515,489.39 | 370,175,018.72 | 305,823,016.30 | 245,108,096.53 | 214,738,685.20 | 41,040,580.53 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 2,340,150.00 | 5,727,520.00 | - |
| 衍生金融负债(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 | 1,052,004,720.54 | 1,012,803,536.66 | 779,427,916.00 | 906,922,185.15 | 964,921,470.23 | 1,070,663,264.60 | 176,798,167.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,089,586.35 | 372,919,503.22 | 323,933,208.32 | 415,013,680.71 | 424,826,391.10 | 392,573,369.85 | 2,345,148.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,915,134.19 | 639,884,033.44 | 455,494,707.68 | 491,908,504.44 | 540,095,079.13 | 678,089,894.75 | 174,453,019.16 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 36,620,621.85 | 1,051,418.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,177,767.47 | 113,322,684.55 | 96,778,457.83 | 83,114,545.86 | 61,922,746.96 | 103,201,372.36 | 41,112,000.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,090,998.97 | 87,023,375.70 | 71,884,554.00 | 134,227,656.49 | 108,296,582.62 | 87,178,165.89 | 25,769,065.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,656,334.51 | 45,318,748.46 | 36,492,880.19 | 43,402,773.40 | 34,611,365.86 | 24,733,494.87 | 10,546,188.63 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 301,246.63 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,732,406.49 | 129,818,995.41 | 109,812,318.52 | 113,317,825.50 | 460,973,800.24 | 473,875,622.00 | 14,702,810.70 |
| 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 | 80,647,061.23 | 67,645,641.57 | 30,413,500.14 | 31,348,478.81 | 32,415,590.68 | 34,435,396.86 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,105.68 | 480,173.81 | 529,727.43 | 299,367.21 | 519,682.18 | 4,236,116.52 | 2,506,893.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,794,837.67 | 1,859,928,645.55 | 1,495,514,372.83 | 1,618,455,848.72 | 1,911,109,485.30 | 2,055,711,506.78 | 313,527,126.79 |
| 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 | 635,398,241.57 | 648,778,941.57 | 630,679,511.70 | 594,729,825.02 | 69,642,160.02 | 73,062,900.02 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,529,289.16 | 36,514,798.20 | 21,868,841.27 | 17,723,115.48 | 18,156,272.54 | 19,301,088.49 | - |
| 预计负债(元) | - | - | - | - | 49,624,338.02 | 51,953,564.37 | 60,987,559.51 | 56,414,462.37 | 50,728,898.46 | 58,261,156.28 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,343,380.59 | 16,682,431.38 | 15,189,174.87 | 14,605,511.62 | 9,009,239.67 | 8,086,445.98 | 3,183,652.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 17,879,959.68 | 29,304,658.10 | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,895,249.34 | 753,929,735.52 | 728,725,087.35 | 683,472,914.49 | 165,416,530.37 | 188,016,248.87 | 3,183,652.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,690,087.01 | 2,613,858,381.07 | 2,224,239,460.18 | 2,301,928,763.21 | 2,076,526,015.67 | 2,243,727,755.65 | 316,710,779.08 |
| 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 | 363,404,553.00 | 362,027,053.00 | 362,027,053.00 | 362,027,053.00 | 356,517,053.00 | 356,517,053.00 | 356,517,053.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,372,056.02 | 421,016,041.44 | 412,076,659.25 | 403,234,678.45 | 346,387,121.23 | 341,870,550.58 | 341,475,301.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,367,950.00 | 53,171,500.00 | 53,171,500.00 | 53,171,500.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,357,797.37 | -15,026,321.49 | -13,600,568.10 | 2,173,342.37 | -3,944,492.78 | 1,828,109.33 | 521,657.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,251,826.65 | 116,251,826.65 | 116,251,826.65 | 116,251,826.65 | 116,251,826.65 | 116,251,826.65 | 116,251,826.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,569,423.82 | 874,172,238.24 | 837,776,690.42 | 822,476,921.56 | 800,812,319.97 | 780,554,363.41 | 772,812,617.68 |
| 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 | 1,772,587,706.86 | 1,705,269,337.84 | 1,661,360,161.22 | 1,652,992,322.03 | 1,616,023,828.07 | 1,597,021,902.97 | 1,587,578,456.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,118,161.00 | 204,272,588.06 | 219,621,610.87 | 211,172,971.25 | 192,547,993.28 | 211,097,850.97 | 184,063,975.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,705,867.86 | 1,909,541,925.90 | 1,880,981,772.09 | 1,864,165,293.28 | 1,808,571,821.35 | 1,808,119,753.94 | 1,771,642,431.17 |
| 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 | 4,650,395,954.87 | 4,523,400,306.97 | 4,105,221,232.27 | 4,166,094,056.49 | 3,885,097,837.02 | 4,051,847,509.59 | 2,088,353,210.25 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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