| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 407,468,387.54 | 385,753,719.60 | 495,954,492.34 |
| 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 | 170,517,479.46 | - | 30,203,365.36 |
| 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 | 731,382,650.76 | 612,316,829.65 | 504,592,406.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,382,650.76 | 612,316,829.65 | 504,592,406.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,738,318.68 | 18,365,504.83 | 30,963,498.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,073,756.69 | 5,553,151.17 | 5,811,706.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,249,128.72 | 583,677,952.97 | 632,798,553.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,954,764.25 | 37,896,900.05 | 32,631,236.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,384,486.10 | 1,643,564,058.27 | 1,732,955,258.61 |
| 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 | 236,705,407.08 | 227,305,241.81 | 220,475,859.07 |
| 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 | 66,411,996.15 | 68,892,603.37 | 70,239,980.47 |
| 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 | 1,749,549.42 | 1,505,772.30 | - |
| 投资性房地产(元) | - | 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 | 1,048,358,803.51 | 1,053,040,212.20 | 1,065,117,457.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,252,906.09 | 494,466,838.71 | 434,890,517.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,198,382.42 | 43,774,793.30 | 44,711,629.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,942,854.39 | 92,346,841.11 | 92,495,166.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,068,414.01 | 226,068,414.01 | 226,068,414.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,440,706.48 | 61,648,275.22 | 63,389,816.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,996,641.65 | 67,833,795.60 | 73,006,578.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,180,895.05 | 44,255,355.01 | 39,202,233.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,306,556.25 | 2,381,138,142.64 | 2,329,597,652.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,322,691,042.35 | 4,024,702,200.91 | 4,062,552,911.27 |
| 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 | 387,852,194.97 | 352,679,275.33 | 437,017,419.44 |
| 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 | 347,079,876.10 | 308,861,618.20 | 295,526,670.80 |
| 其中：应付票据(元) | 会员可见 | 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 | 347,079,876.10 | 308,861,618.20 | 295,526,670.80 |
| 预收款项(元) | - | - | 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 | 12,294,812.54 | 10,197,763.64 | 11,335,947.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,199,455.95 | 65,418,937.95 | 66,089,031.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,952,236.42 | 15,786,083.89 | 15,011,108.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,340,921.62 | 10,080,194.57 | 9,174,689.33 |
| 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 | 22,039,803.60 | 20,912,866.10 | 16,932,959.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,123,130.68 | 15,958,769.14 | 14,923,418.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,882,431.88 | 799,895,508.82 | 866,011,243.77 |
| 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 | 25,134,261.31 | 32,705,497.75 | 34,209,286.77 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,900,767.01 | 688,659,940.69 | 682,548,913.61 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,078,222.06 | 26,694,762.12 | 29,572,748.01 |
| 预计负债(元) | 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 | 33,504,101.57 | 33,057,503.23 | 33,674,735.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,117.67 | 3,225,616.99 | 2,635,638.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,980,469.62 | 784,343,320.78 | 782,641,322.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,862,901.50 | 1,584,238,829.60 | 1,648,652,566.30 |
| 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 | 294,114,172.00 | 294,114,102.00 | 294,114,032.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,565,319.57 | 1,144,238,333.04 | 1,144,236,619.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,195,441.74 | 99,169,970.99 | 94,973,579.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,807,299.14 | 33,304,989.55 | 17,669,194.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,675,695.50 | 59,675,695.50 | 59,675,695.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,170,655.63 | 829,989,400.05 | 813,294,094.04 |
| 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 | 2,456,137,700.10 | 2,262,152,549.15 | 2,234,016,056.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,690,440.75 | 178,310,822.16 | 179,884,288.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,828,140.85 | 2,440,463,371.31 | 2,413,900,344.97 |
| 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 | 4,322,691,042.35 | 4,024,702,200.91 | 4,062,552,911.27 |
| 公告日期 | 2025-10-14 | 2025-08-06 | 2025-04-24 | 2025-04-24 | 2024-10-22 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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