| 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 | 1,534,163,059.59 | 1,379,946,185.41 | 1,255,683,280.28 | 1,317,227,296.41 | 1,321,555,951.13 | 1,165,381,939.23 | 1,300,031,351.39 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | 1,001.00 | 48,023.23 | 65,493,424.61 | 338,083,865.55 | 412,234,583.88 |
| 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 | 1,163,350,087.68 | 1,176,656,934.68 | 986,840,269.67 | 1,009,326,153.59 | 1,119,425,465.08 | 1,143,786,297.29 | 875,831,204.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,769,840.73 | 73,565,496.07 | 3,316,866.75 | 58,486,454.36 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,580,246.95 | 1,103,091,438.61 | 983,523,402.92 | 950,839,699.23 | 1,119,425,465.08 | 1,143,786,297.29 | 875,831,204.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,636,487.12 | 28,255,344.05 | 56,826,784.15 | 63,099,910.89 | 21,267,919.96 | 60,583,701.03 | 86,590,265.27 |
| 应收利息(元) | - | - | - | 会员可见 | - | 3,132,000.00 | - | 3,132,000.00 | - | 3,132,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,008,175.58 | 84,640,687.54 | 82,572,661.49 | 78,688,007.44 | 77,799,652.76 | 69,010,842.03 | 74,481,831.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,119,622.07 | 659,383,400.05 | 698,604,819.65 | 692,258,532.07 | 782,733,258.72 | 817,876,426.82 | 992,855,374.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 36,116,989.01 | 36,725,218.01 | 37,421,435.66 | 38,000,000.00 | 43,537,440.09 | 37,916,632.25 | 42,875,419.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,654,689.62 | 66,180,250.72 | 62,616,149.90 | 55,024,412.15 | 60,406,639.94 | 141,650,489.54 | 86,165,604.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,772,447.17 | 3,514,953,572.70 | 3,209,129,151.16 | 3,313,377,946.22 | 3,508,269,276.19 | 3,824,386,977.00 | 3,955,697,463.64 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 494,979.99 | 3,783,023.82 | 115,640.37 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,707,027.09 | 132,482,259.40 | 135,269,415.19 | 136,914,583.61 | 146,380,916.21 | 146,993,674.36 | 147,528,478.56 |
| 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 | 416,279,503.20 | 415,257,972.73 | 434,863,172.54 | 420,870,730.46 | 410,542,874.32 | 406,108,279.48 | 396,287,644.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,313,449.19 | 628,525,571.25 | 651,803,616.48 | 674,284,298.35 | 507,409,151.24 | 527,439,675.96 | 489,510,330.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,096,210.42 | 162,640,474.47 | 134,282,814.70 | 126,719,612.48 | 299,224,244.20 | 296,842,261.41 | 187,548,086.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,419,659.11 | 70,705,497.89 | 76,727,478.00 | 82,133,013.81 | 43,571,256.30 | 55,829,708.81 | 55,783,912.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,436,376.39 | 185,053,511.26 | 187,240,934.03 | 188,206,378.52 | 225,274,151.76 | 228,026,611.61 | 230,111,281.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,747.19 | 2,136,747.19 | 2,136,747.19 | 2,136,747.19 | 2,136,747.19 | 4,201,697.40 | 4,201,697.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,850,815.92 | 63,251,868.18 | 67,548,390.07 | 69,987,319.82 | 24,896,303.18 | 26,434,790.85 | 22,268,977.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,712,821.73 | 60,180,132.83 | 57,892,708.50 | 60,023,869.46 | 56,400,138.83 | 61,761,946.19 | 63,793,656.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,014,800.00 | 14,253,600.00 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,967,410.24 | 1,734,487,635.20 | 1,747,765,276.70 | 1,761,276,553.70 | 1,716,330,763.22 | 1,757,421,669.89 | 1,597,149,706.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,432,739,857.41 | 5,249,441,207.90 | 4,956,894,427.86 | 5,074,654,499.92 | 5,224,600,039.41 | 5,581,808,646.89 | 5,552,847,169.99 |
| 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 | 653,504,828.71 | 793,032,257.15 | 505,402,169.51 | 479,012,643.04 | 503,589,501.99 | 523,281,646.78 | 519,629,007.33 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | - | - | - | 2,754,441.20 | 3,678,098.95 | 3,129,708.07 |
| 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 | 1,041,425,426.20 | 747,736,023.99 | 846,903,832.92 | 944,299,848.14 | 1,157,948,321.97 | 1,537,466,967.24 | 1,580,461,855.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,000,000.00 | 117,324,718.92 | 316,270,205.74 | 411,397,834.70 | 577,772,140.91 | 787,758,819.68 | 913,585,923.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,425,426.20 | 630,411,305.07 | 530,633,627.18 | 532,902,013.44 | 580,176,181.06 | 749,708,147.56 | 666,875,931.95 |
| 预收款项(元) | - | - | - | - | 9,000,000.00 | 9,000,000.00 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,683,056.44 | 55,212,685.36 | 60,673,411.35 | 29,288,733.29 | 25,299,545.78 | 30,191,203.16 | 34,978,661.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,601,946.58 | 34,350,819.84 | 34,386,060.11 | 47,891,430.60 | 28,872,510.10 | 31,161,728.10 | 37,511,873.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,009,609.03 | 39,877,327.89 | 25,407,206.03 | 22,139,977.36 | 32,390,705.73 | 48,604,508.51 | 42,006,293.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,842,119.59 | 101,359,555.61 | 116,044,681.66 | 109,504,373.77 | 54,369,935.71 | 91,873,163.88 | 70,585,841.31 |
| 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 | 159,883,504.40 | 153,075,280.07 | 140,076,746.92 | 35,733,174.65 | 31,441,225.59 | 44,567,250.06 | 66,051,203.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,623,698.58 | 72,752,956.72 | 21,940,830.78 | 70,863,486.29 | 19,151,801.12 | 19,909,566.27 | 15,880,406.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,574,189.53 | 2,006,396,906.63 | 1,750,834,939.28 | 1,738,733,667.14 | 1,855,817,989.19 | 2,330,734,132.95 | 2,370,234,849.56 |
| 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 | 218,725,153.86 | 219,778,177.48 | 159,908,792.64 | 252,869,077.70 | 256,831,621.53 | 185,700,000.00 | 182,912,276.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,122,637.17 | 71,309,407.29 | 79,973,186.17 | 75,406,410.33 | 47,000,564.85 | 56,932,662.96 | 59,222,590.37 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | 11,891,181.15 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,000,000.00 | - | - | - | 12,145,738.81 | - | - |
| 预计负债(元) | - | - | - | - | 13,330,729.44 | 16,602,019.23 | 17,455,619.65 | 16,362,337.91 | 13,628,515.72 | 15,704,073.35 | 17,419,736.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,511,989.31 | 74,463,729.61 | 74,938,948.77 | 76,105,543.80 | 75,986,868.79 | 68,939,858.78 | 69,906,451.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,760,129.97 | 89,488,805.00 | 89,344,630.56 | 89,981,100.88 | 84,003,145.69 | 84,327,463.51 | 86,193,137.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,450,639.75 | 471,642,138.61 | 421,621,177.79 | 510,724,470.62 | 489,596,455.39 | 423,495,239.75 | 415,654,192.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,024,829.28 | 2,478,039,045.24 | 2,172,456,117.07 | 2,249,458,137.76 | 2,345,414,444.58 | 2,754,229,372.70 | 2,785,889,042.46 |
| 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 | 384,214,913.00 | 384,214,913.00 | 384,214,913.00 | 384,214,913.00 | 384,214,913.00 | 384,214,913.00 | 384,214,913.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,337,643.36 | 1,809,337,643.36 | 1,809,337,643.36 | 1,809,337,643.36 | 1,809,337,643.36 | 1,809,337,643.36 | 1,809,337,643.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,424,275.48 | 69,685,245.48 | 58,357,067.00 | 7,354,356.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,352,835.89 | -27,560,311.09 | -23,575,601.46 | -15,452,969.42 | -2,230,681.43 | 10,924,918.22 | -16,683,944.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,309,029.32 | 80,309,029.32 | 80,309,029.32 | 80,309,029.32 | 70,308,241.63 | 70,308,241.63 | 70,308,241.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,918,562.46 | 492,003,931.77 | 495,182,850.71 | 477,080,586.89 | 521,111,958.19 | 451,483,886.10 | 419,402,229.36 |
| 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 | 2,707,003,036.77 | 2,668,619,960.88 | 2,687,111,767.93 | 2,728,134,847.15 | 2,782,742,074.75 | 2,726,269,602.31 | 2,666,579,082.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,711,991.36 | 102,782,201.78 | 97,326,542.86 | 97,061,515.01 | 96,443,520.08 | 101,309,671.88 | 100,379,044.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,804,715,028.13 | 2,771,402,162.66 | 2,784,438,310.79 | 2,825,196,362.16 | 2,879,185,594.83 | 2,827,579,274.19 | 2,766,958,127.53 |
| 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 | 5,432,739,857.41 | 5,249,441,207.90 | 4,956,894,427.86 | 5,074,654,499.92 | 5,224,600,039.41 | 5,581,808,646.89 | 5,552,847,169.99 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-07-31 | 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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