| 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 | 356,734,422.90 | 363,722,405.17 | 463,608,104.63 | 344,185,160.53 | 249,451,443.69 | 244,562,235.40 | 328,292,005.87 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 100,636,712.33 | 271,647,827.62 | 330,931,937.59 |
| 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 | 902,513,803.78 | 851,521,716.23 | 811,131,636.16 | 644,119,302.04 | 753,248,595.67 | 729,491,187.79 | 581,315,718.17 |
| 其中：应收票据(元) | - | - | - | - | 281,305.55 | - | - | 1,062,081.00 | 32,180,727.09 | 34,241,925.86 | 30,309,056.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,232,498.23 | 851,521,716.23 | 811,131,636.16 | 643,057,221.04 | 721,067,868.58 | 695,249,261.93 | 551,006,661.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,546,987.75 | 21,596,875.14 | 54,165,419.21 | 11,589,931.56 | 45,583,590.52 | 21,576,792.54 | 18,469,405.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,812,036.11 | 11,279,600.75 | 15,144,279.84 | 7,999,185.82 | 44,096,192.79 | 10,263,462.67 | 4,852,246.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,390,403.75 | 697,560,317.68 | 688,167,446.04 | 579,451,795.99 | 771,316,589.49 | 594,472,458.58 | 600,644,852.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,990,709.05 | 227,437,508.88 | 217,046,973.29 | 234,750,240.32 | 159,651,326.41 | 125,255,364.63 | 129,241,864.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,400,346.40 | 2,209,123,916.53 | 2,298,008,423.62 | 1,826,349,559.12 | 2,160,641,970.06 | 2,024,506,042.68 | 2,142,942,037.49 |
| 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 | 48,962,206.06 | 49,322,293.66 | 50,000,000.00 | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,924,900.61 | 1,335,694,339.46 | 1,103,381,458.17 | 1,128,259,476.18 | 1,114,143,390.76 | 1,122,202,921.98 | 1,057,142,903.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,515,243.89 | 801,406,732.48 | 965,701,438.45 | 867,256,937.27 | 491,193,839.76 | 385,251,259.12 | 346,468,609.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,432,011.61 | 28,000,011.21 | 32,199,428.34 | 36,565,261.95 | 12,693,922.78 | 14,766,155.39 | 17,182,773.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,361,361.36 | 83,620,306.49 | 84,954,554.28 | 85,761,715.55 | 61,566,044.21 | 62,173,982.17 | 61,246,337.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,119,260.23 | 8,119,260.23 | 8,119,260.23 | 8,119,260.23 | 8,119,260.23 | 8,119,260.23 | 8,119,260.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,748,495.63 | 39,714,375.10 | 24,169,269.01 | 24,408,206.84 | 27,936,004.34 | 21,176,260.43 | 21,627,333.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,307,957.68 | 24,892,075.47 | 30,422,240.25 | 34,919,476.53 | 18,623,747.70 | 19,152,332.73 | 18,845,203.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,165,252.60 | 34,871,087.10 | 27,413,370.50 | 75,874,525.54 | 219,933,929.50 | 128,002,480.83 | 68,985,771.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,536,689.67 | 2,405,640,481.20 | 2,326,361,019.23 | 2,261,164,860.09 | 1,954,210,139.28 | 1,760,844,652.88 | 1,599,618,192.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,937,036.07 | 4,614,764,397.73 | 4,624,369,442.85 | 4,087,514,419.21 | 4,114,852,109.34 | 3,785,350,695.56 | 3,742,560,229.75 |
| 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 | 1,506,338,331.20 | 1,313,735,596.13 | 1,315,926,084.04 | 1,063,972,755.03 | 892,617,241.21 | 810,697,120.58 | 837,070,008.38 |
| 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 | 503,991,882.85 | 459,384,700.91 | 461,612,663.54 | 375,906,264.40 | 477,763,523.04 | 336,383,714.36 | 260,689,179.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,991,882.85 | 459,384,700.91 | 461,612,663.54 | 375,906,264.40 | 477,763,523.04 | 336,383,714.36 | 260,689,179.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,620,980.27 | 8,146,727.68 | 3,594,246.65 | 4,883,755.91 | 3,818,067.69 | 3,806,183.16 | 4,666,574.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,546,065.88 | 38,300,553.68 | 32,153,544.62 | 36,159,308.51 | 40,884,273.36 | 32,927,861.80 | 26,175,468.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,168.85 | 3,577,742.86 | 2,154,683.74 | 2,721,751.43 | 4,906,267.55 | 7,982,834.10 | 6,713,560.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,623,128.72 | 20,838,812.05 | 15,730,190.09 | 11,363,360.14 | 24,668,944.10 | 32,405,704.01 | 26,531,220.59 |
| 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 | 107,313,814.71 | 107,679,268.12 | 141,956,837.12 | 68,317,716.24 | 124,854,556.15 | 71,909,678.14 | 49,117,579.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,272.89 | 1,051,487.22 | 455,773.50 | 1,568,075.08 | 496,348.80 | 494,803.81 | 606,654.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,512,645.37 | 1,952,714,888.65 | 1,973,584,023.30 | 1,564,892,986.74 | 1,570,009,221.90 | 1,296,607,899.96 | 1,211,570,245.82 |
| 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 | 229,000,000.00 | 230,000,000.00 | 200,000,000.00 | 85,000,000.00 | 100,069,444.44 | 73,091,290.54 | 86,165,831.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,561,014.94 | 11,892,131.77 | 16,198,638.68 | 20,503,802.39 | 4,798,518.70 | 7,068,067.86 | 9,244,838.69 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 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 | 68,932,725.51 | 71,617,499.84 | 71,282,668.74 | 73,892,576.79 | 76,569,151.20 | 79,144,059.73 | 82,674,467.70 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 4,395,440.84 | 4,859,655.60 | 5,325,158.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,493,740.45 | 313,509,631.61 | 287,481,307.42 | 179,396,379.18 | 185,832,555.18 | 164,163,073.73 | 183,410,296.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,006,385.82 | 2,266,224,520.26 | 2,261,065,330.72 | 1,744,289,365.92 | 1,755,841,777.08 | 1,460,770,973.69 | 1,394,980,541.95 |
| 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 | 173,884,932.00 | 173,884,932.00 | 173,884,932.00 | 173,884,932.00 | 173,884,932.00 | 173,884,932.00 | 173,884,932.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,783,944.22 | 1,063,783,944.22 | 1,089,106,375.58 | 1,089,108,054.40 | 1,089,108,054.40 | 1,089,108,054.40 | 1,089,108,054.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,996,623.40 | 10,996,623.40 | 10,996,623.40 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,942,466.00 | 86,942,466.00 | 86,942,466.00 | 86,942,466.00 | 86,942,466.00 | 86,942,466.00 | 86,942,466.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,493,137.91 | 1,035,116,416.92 | 1,014,838,145.47 | 984,091,794.03 | 999,678,212.87 | 965,235,703.07 | 988,288,853.14 |
| 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 | 2,358,107,856.73 | 2,348,731,135.74 | 2,353,775,295.65 | 2,334,027,246.43 | 2,349,613,665.27 | 2,315,171,155.47 | 2,338,224,305.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,206.48 | -191,258.27 | 9,528,816.48 | 9,197,806.86 | 9,396,666.99 | 9,408,566.40 | 9,355,382.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,930,650.25 | 2,348,539,877.47 | 2,363,304,112.13 | 2,343,225,053.29 | 2,359,010,332.26 | 2,324,579,721.87 | 2,347,579,687.80 |
| 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 | 4,866,937,036.07 | 4,614,764,397.73 | 4,624,369,442.85 | 4,087,514,419.21 | 4,114,852,109.34 | 3,785,350,695.56 | 3,742,560,229.75 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-02 | 2024-10-26 | 2024-08-31 | 2024-04-26 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 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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