| 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 | 626,518,959.78 | 613,507,216.12 | 591,951,163.39 | 646,903,721.15 | 780,298,941.56 | 995,596,306.49 | 673,817,175.49 |
| 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 | 585,364,946.28 | 601,333,032.64 | 618,351,949.68 | 618,053,035.36 | 1,035,875,691.44 | 502,839,821.23 | 605,715,346.90 |
| 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 | 758,068,694.43 | 816,050,999.59 | 702,688,088.80 | 782,780,905.73 | 814,039,483.01 | 752,640,161.98 | 692,548,008.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,944,278.76 | 332,190,023.84 | 259,379,509.63 | 330,285,932.84 | 330,956,742.93 | 249,491,655.65 | 202,336,311.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,124,415.67 | 483,860,975.75 | 443,308,579.17 | 452,494,972.89 | 483,082,740.08 | 503,148,506.33 | 490,211,696.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,625,738.05 | 53,186,947.73 | 54,916,755.51 | 58,743,726.63 | 46,167,315.78 | 61,662,769.72 | 46,060,234.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,242.72 | 1,775,663.09 | 2,861,257.61 | 2,183,630.08 | 1,229,763.74 | 6,159,611.51 | 1,806,591.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,926,751.66 | 524,961,320.39 | 528,915,633.02 | 486,975,939.76 | 510,403,326.87 | 511,058,910.11 | 488,173,340.29 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 98,273,102.38 | 98,273,102.38 | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 100,000,000.00 | 430,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,663,064.70 | 22,109,498.62 | 21,343,383.34 | 22,189,409.19 | 7,702,694.49 | 9,121,056.77 | 6,421,662.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,013,129.82 | 2,697,720,020.23 | 2,600,639,881.26 | 2,660,170,431.05 | 3,385,013,388.64 | 3,094,696,895.31 | 3,029,275,866.48 |
| 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 | 16,925,157.04 | 16,925,164.57 | 16,927,028.23 | 16,927,016.56 | 19,303,503.97 | 19,274,614.01 | 19,318,027.41 |
| 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 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,286,902.40 | 1,039,114,659.19 | 1,052,450,272.79 | 1,053,485,034.62 | 758,973,729.79 | 751,993,017.36 | 811,120,963.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,879,631.90 | 43,089,428.38 | 47,498,596.01 | 49,384,836.96 | 268,805,016.71 | 237,330,392.38 | 220,963,154.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,535,046.30 | 395,391,011.65 | 398,241,569.30 | 401,249,930.13 | 360,471,476.41 | 362,973,151.63 | 407,885,367.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,489,018.85 | 40,185,356.60 | 41,891,131.32 | 41,640,299.54 | 40,753,905.20 | 39,261,093.41 | 42,233,837.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,596,070.57 | 588,348,665.58 | 578,369,511.13 | 586,330,757.90 | 43,347,717.44 | 337,161,431.66 | 63,976,702.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,711,827.06 | 2,125,054,285.97 | 2,137,378,108.78 | 2,151,017,875.71 | 1,493,655,349.52 | 1,749,993,700.45 | 1,567,498,052.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,724,956.88 | 4,822,774,306.20 | 4,738,017,990.04 | 4,811,188,306.76 | 4,878,668,738.16 | 4,844,690,595.76 | 4,596,773,918.66 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 15,500,000.00 | - | - | 58,320,152.13 | - | 100,000,000.00 | - |
| 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 | 292,753,680.06 | 261,878,655.13 | 263,810,848.60 | 249,928,506.16 | 431,612,416.06 | 285,242,017.70 | 253,197,862.92 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 21,187,617.60 | 2,508,267.60 | 4,157,320.00 | 6,411,410.00 | 147,547,710.00 | 51,180,000.00 | 12,600,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,566,062.46 | 259,370,387.53 | 259,653,528.60 | 243,517,096.16 | 284,064,706.06 | 234,062,017.70 | 240,597,862.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,167.81 | 2,846,214.89 | 7,223,805.39 | 7,952,409.52 | 3,886,658.99 | 6,332,515.28 | 6,478,617.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,675,566.13 | 9,413,624.08 | 5,486,152.97 | 9,278,410.68 | 8,461,365.25 | 6,761,055.89 | 2,843,366.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,233,234.65 | 8,551,682.07 | 11,970,762.04 | 15,058,931.31 | 12,805,858.80 | 9,632,917.45 | 14,989,153.61 |
| 应付股利(元) | - | 会员可见 | - | - | - | 73,022,508.20 | - | - | - | 62,426,104.70 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,675,449.58 | 191,107,207.55 | 190,750,811.87 | 188,026,441.91 | 140,109,612.59 | 142,690,273.33 | 92,041,658.04 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | 131,552.45 | 6,298,670.66 | 4,260,178.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,255,462.53 | 111,697,587.03 | 51,466,113.80 | 102,066,208.26 | 142,609,862.42 | 108,754,960.64 | 83,115,196.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,195,560.76 | 658,517,478.95 | 530,708,494.67 | 630,631,059.97 | 739,617,326.56 | 728,138,515.65 | 456,926,033.79 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | - | - | - | - | - | - | - | 300,027,243.31 | 488,851,746.01 | 483,904,528.53 |
| 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 | 130,310,538.90 | 130,220,158.01 | 131,129,777.12 | 129,731,471.51 | 128,705,530.35 | 130,139,589.14 | 122,000,647.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,050,082.34 | 40,050,082.34 | 36,774,767.56 | 36,774,767.56 | 26,732,560.59 | 27,038,374.55 | 26,732,560.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,360,621.24 | 170,270,240.35 | 167,904,544.68 | 166,506,239.07 | 455,465,334.25 | 646,029,709.70 | 632,637,737.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,556,182.00 | 828,787,719.30 | 698,613,039.35 | 797,137,299.04 | 1,195,082,660.81 | 1,374,168,225.35 | 1,089,563,770.82 |
| 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 | 730,225,082.00 | 730,225,082.00 | 730,225,082.00 | 730,225,082.00 | 665,998,757.00 | 624,261,047.00 | 624,219,211.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 77,494,865.84 | 127,585,480.23 | 127,636,678.15 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,537,030.71 | 1,703,537,030.71 | 1,703,537,030.71 | 1,703,537,030.71 | 1,391,769,871.61 | 1,189,646,591.48 | 1,189,443,988.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,195,289.19 | 238,195,289.19 | 238,195,289.19 | 238,195,289.19 | 229,232,455.46 | 229,232,455.46 | 229,232,455.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,119,448.47 | 1,289,043,677.82 | 1,334,358,523.86 | 1,308,927,427.95 | 1,285,857,263.63 | 1,266,554,960.90 | 1,303,369,454.09 |
| 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 | 3,994,076,850.37 | 3,961,001,079.72 | 4,006,315,925.76 | 3,980,884,829.85 | 3,650,353,213.54 | 3,437,280,535.07 | 3,473,901,787.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,091,924.51 | 32,985,507.18 | 33,089,024.93 | 33,166,177.87 | 33,232,863.81 | 33,241,835.34 | 33,308,360.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,027,168,774.88 | 3,993,986,586.90 | 4,039,404,950.69 | 4,014,051,007.72 | 3,683,586,077.35 | 3,470,522,370.41 | 3,507,210,147.84 |
| 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 | 4,826,724,956.88 | 4,822,774,306.20 | 4,738,017,990.04 | 4,811,188,306.76 | 4,878,668,738.16 | 4,844,690,595.76 | 4,596,773,918.66 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-29 | 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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