| 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 | 1,065,420,857.07 | 952,533,887.76 | 969,008,334.97 |
| 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 | 150,491,054.80 | 150,578,136.98 | 110,417,561.64 |
| 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 | 447,983,110.34 | 469,790,313.21 | 486,995,120.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,500.00 | 950,000.00 | 8,873,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,700,610.34 | 468,840,313.21 | 478,122,120.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,716.10 | 996,573.85 | 1,165,717.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,106,083.51 | 6,611,739.30 | 6,005,014.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,878,385.59 | 555,689,906.32 | 583,376,745.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,011,550.46 | 8,030,970.83 | 4,315,615.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,707,189.94 | 2,206,422,068.88 | 2,271,100,876.67 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,397,558.10 | 870,493,229.47 | 894,538,563.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,964,155.75 | 93,498,600.59 | 77,039,475.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,732,424.82 | 59,071,466.99 | 59,711,267.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,981,777.93 | 6,981,777.93 | 6,981,777.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,569.16 | 3,350,038.62 | 4,208,798.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,226,894.05 | 16,680,338.04 | 17,689,368.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,312,000.00 | 6,555,350.80 | 548,864.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,895,379.81 | 1,056,630,802.44 | 1,060,718,116.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,602,569.75 | 3,263,052,871.32 | 3,331,818,993.22 |
| 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 | 64,044,847.23 | 72,052,458.34 | 72,058,315.27 |
| 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 | 919,460,188.05 | 874,275,841.49 | 911,508,440.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,000,000.00 | 354,090,000.00 | 402,507,806.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,460,188.05 | 520,185,841.49 | 509,000,633.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,238,162.63 | 30,696,438.02 | 31,817,407.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,574,501.38 | 44,784,653.64 | 44,790,581.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,162,871.70 | 9,501,426.50 | 9,747,958.41 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,237,015.05 | 345,600.00 | 367,200.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,802,417.30 | 8,919,968.71 | 11,658,222.97 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 23,341.25 | 25,591.25 | 26,162.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,177.13 | 651,658.65 | 9,568,839.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,020,521.72 | 1,041,253,636.60 | 1,091,543,128.62 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 2,950,000.00 | 4,950,000.00 | 4,960,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,623,711.55 | 14,238,087.12 | 14,853,920.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,213,707.94 | 33,947,247.26 | 32,215,824.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,787,419.49 | 53,135,334.38 | 52,029,745.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,807,941.21 | 1,094,388,970.98 | 1,143,572,874.08 |
| 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 | 417,828,301.00 | 417,828,301.00 | 419,160,301.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,137,991.47 | 1,386,404,834.58 | 1,388,748,597.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,374,080.00 | 5,374,080.00 | 9,921,240.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,329,893.04 | 82,329,893.04 | 82,329,893.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,519,921.49 | 238,322,931.63 | 257,609,291.41 |
| 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 | 2,107,442,027.00 | 2,119,511,880.25 | 2,137,926,843.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,352,601.54 | 49,152,020.09 | 50,319,276.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,794,628.54 | 2,168,663,900.34 | 2,188,246,119.14 |
| 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 | 3,305,602,569.75 | 3,263,052,871.32 | 3,331,818,993.22 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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