| 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 | 925,709,862.05 | 954,667,390.14 | 1,239,738,057.98 | 1,261,326,126.50 | 1,153,309,793.21 | 631,052,589.29 | 807,376,728.35 |
| 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 | 325,900,308.82 | 376,003,995.31 | 457,715,269.35 | 233,559,956.85 | 377,812,875.72 | 380,268,797.32 | 316,401,857.22 |
| 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 | 60,876,756.33 | 70,368,122.45 | 75,893,130.00 | 71,595,660.01 | 66,858,124.53 | 86,058,325.27 | 62,531,721.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,652.22 | 1,184,105.82 | 2,712,811.34 | 5,410,419.67 | 6,250,702.06 | 6,899,428.85 | 12,394,682.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,970,104.11 | 69,184,016.63 | 73,180,318.66 | 66,185,240.34 | 60,607,422.47 | 79,158,896.42 | 50,137,038.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,743,230.55 | 13,409,347.28 | 13,355,482.96 | 14,081,010.99 | 21,414,052.39 | 19,891,405.94 | 39,118,403.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,354,205.15 | 28,390,270.99 | 4,750,538.39 | 4,206,516.55 | 5,850,659.48 | 5,393,147.58 | 11,985,197.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,309,655.76 | 66,490,322.25 | 66,948,630.02 | 70,059,412.80 | 58,943,403.84 | 58,197,307.96 | 62,895,079.72 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | 会员可见 | 27,701.60 | 12,857.32 | 11,975.89 | 255,244.52 | 241,715.95 | 240,180.53 | 238,627.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,282,597.42 | 8,424,992.18 | 6,407,349.53 | 3,628,892.41 | 631,041.85 | 814,881.92 | 360,301.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,923,972.76 | 1,518,467,118.01 | 1,865,340,486.23 | 1,659,187,870.80 | 1,686,296,693.96 | 1,183,525,104.65 | 1,302,135,442.47 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 191,469.56 | 191,469.56 | 198,126.40 | 219,365.34 | 222,856.46 | 222,856.46 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,954,400.31 | 740,279,387.39 | 715,080,576.01 | 635,928,998.51 | 648,943,454.46 | 661,703,419.73 | 678,041,055.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,232,263.47 | 97,749,535.40 | 100,374,427.08 | 163,549,684.03 | 93,044,865.94 | 43,832,176.53 | 24,947,884.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,570.91 | 566,335.37 | 576,099.83 | 585,864.29 | 1,603,294.00 | 1,647,805.48 | 1,692,316.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,216,385.85 | 134,867,522.45 | 135,805,708.82 | 136,983,617.08 | 138,349,025.28 | 139,191,386.99 | 140,622,904.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,649,418.41 | 43,893,648.80 | 35,309,849.32 | 32,876,481.65 | 45,677,450.63 | 38,628,957.90 | 30,705,425.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,440,493.89 | 398,225,165.62 | 274,013,643.17 | 259,716,675.31 | 256,920,038.26 | 171,323,956.40 | 139,482,390.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,241,002.40 | 1,415,773,064.59 | 1,261,358,430.63 | 1,229,860,686.21 | 1,184,760,985.03 | 1,056,550,559.49 | 1,015,491,976.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,164,975.16 | 2,934,240,182.60 | 3,126,698,916.86 | 2,889,048,557.01 | 2,871,057,678.99 | 2,240,075,664.14 | 2,317,627,419.18 |
| 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 | 520,369,583.34 | 470,343,194.45 | 540,410,194.44 | 370,300,138.88 | 340,276,527.79 | 390,321,666.68 | 530,507,527.78 |
| 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 | 100,468,159.27 | 76,517,112.76 | 58,966,297.41 | 57,966,500.62 | 40,544,976.23 | 32,255,505.75 | 34,571,502.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,788,280.80 | 4,777,871.20 | 4,219,414.00 | 2,894,114.00 | 4,682,700.00 | 3,488,000.00 | 3,300,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,679,878.47 | 71,739,241.56 | 54,746,883.41 | 55,072,386.62 | 35,862,276.23 | 28,767,505.75 | 31,271,502.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,221.01 | 2,020,303.60 | 2,167,606.55 | 1,056,342.77 | 1,467,332.42 | 1,552,174.08 | 1,287,929.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,738.71 | 1,348,318.59 | 1,146,893.01 | 6,656,970.92 | 1,354,683.45 | 1,198,133.86 | 1,023,760.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,382,418.14 | 6,099,741.74 | 8,998,221.13 | 9,745,564.41 | 9,255,422.87 | 5,830,699.36 | 15,715,022.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,670,315.27 | 14,193,239.68 | 167,822,237.38 | 169,651,326.88 | 168,270,049.90 | 163,781,011.38 | 168,426,981.37 |
| 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 | 151,423,902.56 | 220,240,437.77 | 209,475,032.48 | 113,304,532.12 | 112,931,982.02 | 55,882,300.98 | 50,662,452.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,207.04 | 986,439.92 | 2,657,511.22 | 5,025,317.94 | 3,103,742.65 | 3,692,897.97 | 4,864,378.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,966,545.34 | 791,748,788.51 | 991,643,993.62 | 733,706,694.54 | 677,204,717.33 | 654,514,390.06 | 807,059,554.53 |
| 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 | 105,880,900.00 | 105,880,900.00 | 117,342,800.00 | 166,502,800.00 | 183,841,400.00 | 262,500,000.00 | 230,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,401.10 | 599,683.92 | 592,585.79 | 586,603.11 | 1,603,530.04 | 1,583,278.19 | 1,607,983.22 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,650,000.00 | - | 5,068,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,867,500.00 | - | 5,360,500.00 | - | 5,460,500.00 | 8,974,500.00 | 9,700,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,510,901.75 | 42,429,214.58 | 42,989,194.47 | 26,623,207.29 | 27,858,870.11 | 26,732,866.32 | 20,228,529.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,761.30 | 744,793.90 | 467,748.38 | 411,590.73 | 696,005.22 | 459,012.69 | 479,274.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,374,464.15 | 154,304,592.40 | 166,752,828.64 | 199,192,201.13 | 219,460,305.37 | 300,249,657.20 | 262,515,786.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,341,009.49 | 946,053,380.91 | 1,158,396,822.26 | 932,898,895.67 | 896,665,022.70 | 954,764,047.26 | 1,069,575,341.24 |
| 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 | 695,347,901.00 | 695,347,901.00 | 714,157,901.00 | 714,157,901.00 | 714,197,901.00 | 642,550,000.00 | 638,750,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,170,453.39 | 813,170,453.39 | 948,423,787.35 | 861,305,379.21 | 868,399,018.01 | 227,929,367.35 | 181,773,222.43 |
| 减：库存股(元) | - | - | - | - | - | - | 154,053,900.00 | 154,053,900.00 | 154,381,500.00 | 154,381,500.00 | 123,259,500.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,533,050.12 | 11,395,876.89 | 10,944,542.18 | 10,068,861.22 | 10,544,318.27 | 9,104,772.21 | 8,491,670.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,081,340.53 | 67,081,340.53 | 67,081,340.53 | 67,081,340.53 | 67,081,390.43 | 67,081,390.43 | 67,081,390.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,595,688.67 | 398,934,004.21 | 379,282,911.43 | 454,878,089.43 | 465,210,228.04 | 489,412,865.22 | 471,563,311.49 |
| 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 | 2,008,728,433.71 | 1,985,929,576.02 | 1,965,836,582.49 | 1,953,437,671.39 | 1,971,051,355.75 | 1,281,696,895.21 | 1,244,400,094.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,531.96 | 2,257,225.67 | 2,465,512.11 | 2,711,989.95 | 3,341,300.54 | 3,614,721.67 | 3,651,983.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,823,965.67 | 1,988,186,801.69 | 1,968,302,094.60 | 1,956,149,661.34 | 1,974,392,656.29 | 1,285,311,616.88 | 1,248,052,077.94 |
| 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 | 2,958,164,975.16 | 2,934,240,182.60 | 3,126,698,916.86 | 2,889,048,557.01 | 2,871,057,678.99 | 2,240,075,664.14 | 2,317,627,419.18 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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