| 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 | 910,894,244.56 | 1,118,567,429.19 | 1,174,027,873.87 | 1,149,480,473.70 | 1,140,652,951.03 | 1,056,100,709.07 | 902,119,347.38 |
| 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 | 202,046,624.66 | 30,573,041.10 | 53,876,986.30 | 23,490,564.93 | 68,410,583.33 | 119,528,020.56 | 250,039,447.50 |
| 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 | 580,917,792.67 | 620,161,834.56 | 618,277,378.02 | 552,068,590.74 | 681,990,708.59 | 624,242,595.75 | 665,631,239.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,219,079.75 | 265,667,804.00 | 284,803,250.61 | 260,771,494.43 | 333,975,115.52 | 295,529,010.35 | 335,230,544.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,698,712.92 | 354,494,030.56 | 333,474,127.41 | 291,297,096.31 | 348,015,593.07 | 328,713,585.40 | 330,400,694.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,591,009.46 | 33,606,645.44 | 37,137,241.42 | 29,132,096.34 | 23,072,812.80 | 31,762,560.03 | 42,949,084.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,112,473.72 | 9,931,684.18 | 9,143,718.30 | 7,938,404.73 | 11,674,866.99 | 11,085,157.07 | 11,566,822.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,357,179.58 | 1,270,039,608.04 | 1,142,312,384.96 | 1,201,851,995.99 | 1,181,596,827.45 | 1,106,496,279.61 | 1,053,126,565.97 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,629.59 | 5,709,028.81 | 7,746,431.21 | 9,768,438.61 | 3,752,649.59 | 5,126,170.09 | 6,185,655.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,473.54 | 2,940,348.87 | 2,909,165.09 | 1,564,412.08 | 433,016.31 | 1,925,674.43 | 2,076,185.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,147,209.44 | 3,143,699,838.54 | 3,094,351,581.90 | 3,031,859,770.64 | 3,159,853,381.86 | 2,992,485,906.34 | 2,973,599,182.42 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,599.19 | 336,725.40 | 928,745.85 | 1,876,747.15 | 4,677.96 | 371,373.02 | 932,389.62 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,075,510.51 | 45,513,394.13 | 47,910,880.57 | 48,491,045.92 | 48,384,818.13 | 49,057,144.71 | 48,229,477.08 |
| 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 | 1,493,390.37 | 1,492,940.37 | 1,492,040.37 | 1,491,740.37 | 1,491,440.37 | 1,490,990.37 | 1,490,090.37 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,303,534.08 | 333,396,576.37 | 337,139,752.59 | 337,139,752.59 | 361,775,316.52 | 347,970,842.54 | 351,536,835.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,912,690.56 | 495,673,061.36 | 475,696,829.99 | 479,421,322.73 | 488,432,197.49 | 497,908,787.41 | 454,727,126.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,634,686.85 | 287,361,046.14 | 184,523,141.12 | 130,577,073.60 | 55,600,780.33 | 7,532,532.82 | 47,310,743.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,316,532.45 | 3,440,783.89 | 4,223,334.76 | 5,050,118.39 | 5,876,902.03 | 6,703,685.67 | 7,530,469.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,201,419.27 | 197,868,388.62 | 199,812,724.66 | 204,415,985.24 | 197,833,564.80 | 202,476,316.43 | 156,825,101.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,359,392.60 | 43,359,392.60 | 43,359,392.60 | 43,359,392.60 | 49,897,792.60 | 49,897,792.60 | 49,897,792.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,835.25 | 1,435,376.60 | 2,263,603.42 | 3,091,830.24 | 3,920,057.06 | 4,748,283.88 | 5,576,510.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,611,348.38 | 48,776,971.47 | 47,459,926.31 | 47,846,954.45 | 36,645,090.51 | 35,586,574.91 | 35,404,520.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,271,522.39 | 16,161,424.89 | 87,024,575.89 | 63,067,713.19 | 88,354,557.01 | 83,453,912.62 | 111,197,214.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,941,461.90 | 1,474,816,081.84 | 1,431,834,948.13 | 1,365,829,676.47 | 1,338,217,194.81 | 1,287,198,236.98 | 1,270,658,271.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,675,088,671.34 | 4,618,515,920.38 | 4,526,186,530.03 | 4,397,689,447.11 | 4,498,070,576.67 | 4,279,684,143.32 | 4,244,257,453.74 |
| 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 | 339,695,015.86 | 379,673,857.37 | 434,704,313.89 | 446,385,363.40 | 451,070,701.37 | 329,457,448.61 | 475,546,208.33 |
| 其中：交易性金融负债(元) | - | - | - | 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 | 922,875,193.06 | 982,884,042.13 | 938,597,721.27 | 927,389,592.99 | 926,121,171.10 | 823,028,622.07 | 758,926,134.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,417,733.38 | 511,180,877.76 | 555,110,767.75 | 521,481,995.00 | 500,748,884.35 | 403,165,577.60 | 407,263,377.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,457,459.68 | 471,703,164.37 | 383,486,953.52 | 405,907,597.99 | 425,372,286.75 | 419,863,044.47 | 351,662,757.33 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,722,582.06 | 606,058,083.41 | 514,250,095.93 | 581,206,958.77 | 560,423,919.79 | 542,116,175.40 | 536,723,783.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,112,741.16 | 46,639,171.79 | 35,059,032.45 | 47,102,173.77 | 50,820,040.73 | 39,931,632.59 | 31,405,011.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,837.64 | 12,807,162.01 | 13,152,613.29 | 8,353,216.49 | 17,579,793.78 | 18,552,790.17 | 23,983,644.18 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 4,175,025.18 | - | 4,078,636.18 | - | 4,078,636.18 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,008,134.66 | 42,226,682.07 | 40,164,710.53 | 34,603,331.68 | 82,977,814.73 | 105,153,211.38 | 62,439,806.70 |
| 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 | 220,731,547.76 | 153,539,810.91 | 362,084,065.75 | 362,635,630.32 | 231,719,104.73 | 272,377,401.38 | 42,785,777.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,925,163.84 | 62,315,876.35 | 65,140,337.11 | 88,264,587.09 | 129,268,505.51 | 119,713,293.52 | 143,266,901.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,680,216.04 | 2,290,319,711.22 | 2,403,152,890.22 | 2,500,019,490.69 | 2,449,981,051.74 | 2,254,409,211.30 | 2,075,077,267.82 |
| 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 | 406,812,968.00 | 433,660,000.00 | 190,000,000.00 | - | 150,000,000.00 | 150,000,000.00 | 230,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,067,190.99 | 2,265,643.73 | 2,569,170.76 | 2,696,269.15 | 4,070,268.71 | 4,212,872.87 | 4,663,141.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,113,547.44 | 14,102,017.11 | 13,476,614.12 | 13,101,668.59 | 565,490.34 | 2,891,038.05 | 2,925,864.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,869,538.19 | 75,753,752.01 | 82,511,270.84 | 83,632,888.02 | 61,187,117.26 | 62,270,393.73 | 63,353,670.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,473.56 | 602,073.74 | 765,048.16 | 816,102.50 | 3,066,380.84 | 3,233,996.42 | 3,091,859.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,317,718.18 | 526,383,486.59 | 289,322,103.88 | 100,246,928.26 | 218,889,257.15 | 222,608,301.07 | 304,034,536.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,997,934.22 | 2,816,703,197.81 | 2,692,474,994.10 | 2,600,266,418.95 | 2,668,870,308.89 | 2,477,017,512.37 | 2,379,111,804.00 |
| 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 | 549,765,024.00 | 549,765,024.00 | 549,765,024.00 | 555,128,024.00 | 555,128,024.00 | 555,128,024.00 | 555,128,024.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,494,016.53 | 603,494,016.53 | 603,464,254.63 | 613,541,054.63 | 622,856,637.12 | 622,856,637.12 | 620,718,044.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 15,439,800.00 | 15,439,800.00 | 15,439,800.00 | 16,177,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,636,382.02 | -10,638,541.17 | -10,102,064.90 | -10,136,847.38 | -9,357,554.95 | -9,355,583.07 | -9,559,434.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,847,550.83 | 150,847,550.83 | 150,847,550.83 | 150,847,550.83 | 137,024,189.35 | 137,024,189.35 | 137,024,189.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,294,348.15 | 460,530,389.99 | 490,147,456.09 | 448,511,723.73 | 464,051,930.34 | 431,669,577.78 | 495,326,842.83 |
| 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 | 1,789,764,557.49 | 1,753,998,440.18 | 1,784,122,220.65 | 1,742,451,705.81 | 1,754,263,425.86 | 1,721,883,045.18 | 1,782,460,166.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,326,179.63 | 47,814,282.39 | 49,589,315.28 | 54,971,322.35 | 74,936,841.92 | 80,783,585.77 | 82,685,482.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,090,737.12 | 1,801,812,722.57 | 1,833,711,535.93 | 1,797,423,028.16 | 1,829,200,267.78 | 1,802,666,630.95 | 1,865,145,649.74 |
| 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 | 4,675,088,671.34 | 4,618,515,920.38 | 4,526,186,530.03 | 4,397,689,447.11 | 4,498,070,576.67 | 4,279,684,143.32 | 4,244,257,453.74 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-13 | 2023-10-31 | 2023-08-22 | 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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