| 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 | 325,789,362.90 | 365,762,478.40 | 510,242,709.96 | 457,343,116.46 | 34,993,089.59 | 37,904,707.88 | 46,540,898.43 |
| 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 | 272,491,114.77 | 223,544,523.95 | 261,193,454.89 | 363,357,301.83 | 113,934,935.75 | 139,491,645.93 | 175,059,354.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 950,000.00 | 950,000.00 | 950,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,491,114.77 | 223,544,523.95 | 261,193,454.89 | 363,357,301.83 | 112,984,935.75 | 138,541,645.93 | 174,109,354.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,775,808.19 | 38,967,677.85 | 117,695,814.27 | 166,988,528.89 | 54,857,904.44 | 20,498,160.13 | 25,782,164.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,356,040.43 | 125,050,208.47 | 171,875,449.10 | 207,841,284.49 | 98,047,826.36 | 97,469,203.40 | 114,642,263.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,970,962.03 | 286,657,296.62 | 282,520,812.57 | 167,768,426.09 | 86,724,659.61 | 88,133,492.37 | 133,609,335.61 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 7,479,077.03 | 7,751,519.93 | 7,315,131.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,344,008.24 | 115,852,252.89 | 87,607,299.35 | 43,452,733.15 | 1,668,211.48 | 1,906,986.46 | 3,284,400.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,163,078.84 | 1,375,304,441.72 | 1,462,962,235.41 | 1,575,672,725.35 | 399,032,982.06 | 393,355,716.10 | 506,928,798.11 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 11,979,601.77 | 11,979,601.77 | 12,200,591.94 | 12,200,591.94 | 4,428,409.93 | 4,525,802.63 | 4,314,190.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,021,175.24 | 9,021,175.24 | 8,886,404.95 | 8,886,404.95 | 8,191,850.77 | 8,191,850.77 | 7,443,555.07 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,434.29 | 517,235.39 | 522,837.59 | 525,638.69 | 529,840.34 | 534,041.99 | 538,243.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,401,995.77 | 1,682,616,697.32 | 1,117,860,066.18 | 982,607,177.46 | 783,827,938.48 | 814,071,439.04 | 830,981,780.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,360,525.98 | 25,848,833.10 | 399,622,830.61 | 542,381,427.77 | 18,360,975.96 | 13,982,232.84 | 15,657,320.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,051.89 | 1,582,791.37 | 1,126,651.21 | 1,126,651.21 | 150,822.78 | 180,987.34 | 558,912.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,344,143.53 | 57,754,164.97 | 57,614,851.86 | 58,575,638.01 | 49,531,867.59 | 41,881,978.49 | 42,734,610.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,280.60 | 359,926.67 | 526,392.74 | 530,891.81 | - | 1,622.00 | 3,244.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,999,195.61 | 171,685,001.11 | 141,739,850.28 | 126,772,407.69 | 100,705,591.38 | 94,284,234.14 | 100,838,838.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,299,890.71 | 101,405,389.97 | 80,751,572.10 | 90,310,375.15 | 96,007,984.24 | 87,826,965.00 | 97,355,393.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,793,295.39 | 2,062,770,816.91 | 1,820,852,049.46 | 1,823,917,204.68 | 1,061,735,281.47 | 1,065,481,154.24 | 1,100,426,089.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,956,374.23 | 3,438,075,258.63 | 3,283,814,284.87 | 3,399,589,930.03 | 1,460,768,263.53 | 1,458,836,870.34 | 1,607,354,887.22 |
| 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 | 202,876,340.22 | 231,997,828.31 | 216,187,674.25 | 202,639,026.75 | 92,902,101.72 | 105,737,629.83 | 109,224,099.98 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 192,461.24 | - | - | - | - | - | - |
| 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 | 1,328,739,013.44 | 1,213,096,557.75 | 1,181,706,017.10 | 1,212,906,925.40 | 457,005,168.23 | 552,930,283.58 | 651,591,342.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,764,765.81 | 397,304,111.04 | 483,210,126.72 | 455,388,752.03 | 49,906,700.00 | 80,928,770.42 | 97,171,484.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,974,247.63 | 815,792,446.71 | 698,495,890.38 | 757,518,173.37 | 407,098,468.23 | 472,001,513.16 | 554,419,858.20 |
| 预收款项(元) | - | - | - | - | - | - | 13,000.00 | 13,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,785,972.51 | 29,652,126.83 | 58,573,955.93 | 126,275,634.69 | 37,726,682.66 | 49,835,559.68 | 60,397,081.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,448,757.73 | 19,963,488.77 | 15,894,395.18 | 23,775,780.61 | 20,269,209.82 | 18,512,132.79 | 28,037,370.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,984,114.71 | 2,617,389.88 | 22,594,716.25 | 22,516,315.84 | 5,888,238.91 | 6,642,260.88 | 2,337,667.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,802,209.26 | 818,186,707.79 | 858,889,722.53 | 742,920,244.35 | 506,595,345.05 | 337,565,806.72 | 312,917,566.58 |
| 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 | 377,392.04 | 852,621.86 | 669,150.05 | 669,150.05 | 128,442.75 | 125,399.02 | 335,324.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,117,086.73 | 238,528,255.91 | 55,851,453.81 | 185,759,720.62 | 30,085,144.70 | 33,223,690.75 | 12,107,663.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,323,347.88 | 2,554,894,977.10 | 2,410,380,085.10 | 2,517,475,798.31 | 1,150,600,333.84 | 1,104,572,763.25 | 1,176,948,116.37 |
| 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 | 456,458,273.64 | 456,420,625.00 | 436,459,555.56 | 408,459,555.56 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,245.26 | 739,469.94 | 471,080.54 | 471,080.54 | 35,784.12 | 68,068.68 | 250,935.60 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,309,994.50 | 25,883,377.80 | 23,912,516.11 | 26,070,272.91 | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,894,945.32 | 105,879,667.00 | 80,229,667.00 | 80,229,667.00 | 81,643,431.00 | 82,293,431.00 | 72,543,431.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,902,983.57 | 214,988,283.65 | 119,983,937.44 | 114,107,393.87 | 3,320,299.03 | 4,094,938.39 | 5,165,327.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,521.23 | 2,154,521.23 | 2,013,841.60 | 2,120,828.66 | 1,988,941.66 | 2,077,911.81 | 1,788,223.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,075,963.52 | 806,065,944.62 | 663,070,598.25 | 631,458,798.54 | 86,988,455.81 | 88,534,349.88 | 79,747,917.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,417,399,311.40 | 3,360,960,921.72 | 3,073,450,683.35 | 3,148,934,596.85 | 1,237,588,789.65 | 1,193,107,113.13 | 1,256,696,034.23 |
| 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 | 375,280,278.00 | 352,924,278.00 | 373,936,278.00 | 373,936,278.00 | 373,936,278.00 | 373,936,278.00 | 373,936,278.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,087,097.04 | 1,859,146,503.71 | 1,899,795,397.04 | 1,898,326,334.82 | 1,901,086,332.72 | 1,900,135,066.28 | 1,908,352,096.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,754,800.00 | 38,514,000.00 | 101,550,000.00 | 101,550,000.00 | 101,550,000.00 | 101,550,000.00 | 101,550,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,000.42 | 327,000.42 | 206,893.28 | 206,893.28 | 212,497.60 | 212,497.60 | -65,535.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,234.49 | 5,638,173.07 | 5,995,490.15 | 5,277,135.70 | 4,190,920.18 | 3,374,963.95 | 3,093,726.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,021,098.56 | 49,021,098.56 | 49,021,098.56 | 49,021,098.56 | 49,021,098.56 | 49,021,098.56 | 49,021,098.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,385,026,967.53 | -2,339,365,638.65 | -2,230,506,422.02 | -2,199,996,453.84 | -2,003,710,738.67 | -1,959,396,735.81 | -1,882,041,004.46 |
| 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 | -156,680,059.02 | -110,822,584.89 | -3,101,264.99 | 25,221,286.52 | 223,186,388.39 | 265,733,168.58 | 350,746,659.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,237,121.85 | 187,936,921.80 | 213,464,866.51 | 225,434,046.66 | -6,914.51 | -3,411.37 | -87,806.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,557,062.83 | 77,114,336.91 | 210,363,601.52 | 250,655,333.18 | 223,179,473.88 | 265,729,757.21 | 350,658,852.99 |
| 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 | 3,426,956,374.23 | 3,438,075,258.63 | 3,283,814,284.87 | 3,399,589,930.03 | 1,460,768,263.53 | 1,458,836,870.34 | 1,607,354,887.22 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-06 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 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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