| 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 | 494,486,276.36 | 778,450,496.23 | 985,872,470.91 | 1,015,682,930.54 | 2,366,471,800.49 | 2,179,486,275.19 | 3,196,431,442.74 |
| 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 | 63,226,174.32 | 63,226,174.32 | 122,589,114.71 | 122,589,114.71 | 65,000,000.00 | 55,000,000.00 | 1,052,760,410.96 |
| 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 | 902,012,394.53 | 990,729,494.56 | 1,064,792,638.08 | 1,210,240,968.98 | 1,608,185,686.99 | 2,183,216,809.02 | 2,470,731,048.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 572,860.80 | 572,860.80 | 891,423.77 | 43,661,193.20 | 20,730,000.00 | 47,398,199.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,012,394.53 | 990,156,633.76 | 1,064,219,777.28 | 1,209,349,545.21 | 1,564,524,493.79 | 2,162,486,809.02 | 2,423,332,849.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,902,727.00 | 85,746,381.02 | 50,376,691.52 | 45,492,875.02 | 67,439,236.94 | 66,020,516.11 | 72,316,220.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,378,957.97 | 10,268,575.19 | 10,185,606.02 | 9,333,771.69 | 88,929,186.55 | 19,008,747.22 | 56,178,164.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,512,276.15 | 123,502,007.66 | 125,427,522.25 | 128,768,749.66 | 104,798,606.15 | 123,829,961.26 | 225,618,938.36 |
| 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 | 320,511,875.00 | 204,990,972.22 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,849,776.30 | 127,140,642.71 | 172,346,406.85 | 174,276,853.29 | 180,860,610.57 | 213,909,351.67 | 201,761,636.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,880,457.63 | 2,384,054,743.91 | 2,531,590,450.34 | 2,749,924,437.09 | 4,530,267,778.09 | 4,850,472,863.67 | 7,353,054,345.70 |
| 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 | 145,456,069.38 | 145,456,069.39 | 151,008,333.76 | 146,358,333.76 | 48,229,587.30 | 48,229,587.29 | 48,842,942.63 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 160,500,000.00 | 70,000,000.00 | 36,400,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,032,831.63 | 309,797,015.23 | 322,378,812.24 | 335,034,366.12 | 387,045,911.97 | 392,834,493.15 | 372,627,096.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,115,145.95 | 280,200,385.92 | 240,315,232.98 | 185,185,423.27 | 164,121,893.76 | 142,210,983.57 | 137,218,566.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,904,432.67 | 22,399,496.42 | 23,197,626.73 | 23,378,956.57 | 25,572,494.45 | 29,959,339.99 | 34,033,680.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,936,213.59 | 17,147,669.26 | 17,369,220.82 | 17,698,664.49 | 17,908,809.91 | 17,356,881.65 | 16,884,941.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,910,136.92 | 12,746,870.90 | 13,777,546.25 | 14,865,843.26 | 22,703,000.51 | 19,651,869.92 | 16,017,511.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,332,910.84 | 209,431,974.49 | 210,355,465.17 | 210,177,002.23 | 158,934,228.87 | 166,605,912.18 | 172,348,503.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,552,372,983.81 | 3,542,187,778.51 | 3,720,845,417.41 | 3,693,976,867.41 | 2,194,295,238.88 | 2,238,605,240.10 | 682,723,449.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,060,724.79 | 4,549,367,260.12 | 4,709,247,655.36 | 4,636,675,457.11 | 3,179,311,165.65 | 3,125,454,307.85 | 1,517,096,692.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,829,941,182.42 | 6,933,422,004.03 | 7,240,838,105.70 | 7,386,599,894.20 | 7,709,578,943.74 | 7,975,927,171.52 | 8,870,151,037.78 |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 23,614,136.50 | 138,549,608.10 | 190,014,107.50 | 180,014,107.50 |
| 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 | 409,435,487.94 | 493,311,071.46 | 599,093,810.94 | 681,578,620.12 | 757,965,288.76 | 939,512,681.24 | 1,219,278,752.20 |
| 其中：应付票据(元) | - | - | - | - | 20,742,916.65 | 20,742,916.65 | - | - | 239,796,825.42 | 130,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,692,571.29 | 472,568,154.81 | 599,093,810.94 | 681,578,620.12 | 518,168,463.34 | 809,512,681.24 | 1,219,278,752.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,586,997.18 | 43,460,999.23 | 40,033,174.21 | 53,168,153.76 | 62,646,224.03 | 117,345,009.68 | 140,181,780.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,121,783.84 | 107,950,498.86 | 118,841,679.50 | 153,719,040.08 | 247,918,410.38 | 252,267,046.33 | 296,352,289.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,633,453.42 | 13,360,814.03 | 10,026,504.98 | 20,169,138.19 | 9,310,660.38 | 14,770,211.20 | 22,692,853.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,477,088.68 | 59,638,434.06 | 75,005,938.23 | 75,548,762.92 | 36,297,381.44 | 30,862,430.98 | 67,575,846.58 |
| 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 | 8,155,867.48 | 8,155,867.48 | 8,155,867.48 | 7,289,052.93 | 262,890.81 | 13,963,420.27 | 13,227,262.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,232.22 | 1,982,161.00 | 4,034,391.36 | 4,275,432.14 | 2,463,415.38 | 15,234,097.87 | 5,894,597.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,171,910.76 | 730,859,846.12 | 858,191,366.70 | 1,019,362,336.64 | 1,255,413,879.28 | 1,573,969,005.07 | 1,945,217,489.94 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,692,328.68 | 16,969,263.61 | 17,807,133.36 | 18,252,680.80 | 30,295,247.95 | 21,042,150.93 | 25,951,973.22 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,640.25 | 3,033,517.60 | 3,033,517.60 | 3,033,517.60 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,260,000.00 | 14,260,000.00 | 14,260,000.00 | 14,260,000.00 | 5,960,000.00 | 5,960,000.00 | 5,960,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,646,145.82 | 39,646,145.82 | 39,646,145.82 | 39,589,895.79 | 27,460,334.59 | 27,460,334.59 | 27,460,334.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,447,114.75 | 73,908,927.03 | 74,746,796.78 | 75,136,094.19 | 63,715,582.54 | 54,462,485.52 | 59,372,307.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,619,025.51 | 804,768,773.15 | 932,938,163.48 | 1,094,498,430.83 | 1,319,129,461.82 | 1,628,431,490.59 | 2,004,589,797.75 |
| 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 | 232,520,957.00 | 232,520,957.00 | 232,520,957.00 | 232,520,957.00 | 232,520,957.00 | 232,520,957.00 | 156,193,021.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,891,388.45 | 817,891,388.45 | 820,178,006.63 | 820,178,006.63 | 820,417,750.84 | 818,125,402.14 | 891,560,855.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,108,715.49 | 162,874,596.00 | 9,944,017.79 | - | 15,243,951.08 | 15,243,951.08 | 16,018,488.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,047,764.70 | 615,047,764.70 | 615,047,764.70 | 615,047,764.70 | 607,378,740.38 | 607,378,740.38 | 607,378,740.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,405,096,938.51 | 4,396,010,336.09 | 4,387,700,645.10 | 4,358,142,933.67 | 4,435,997,071.05 | 4,403,398,017.51 | 4,947,393,213.27 |
| 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 | 5,888,448,333.17 | 5,898,595,850.24 | 6,045,503,355.64 | 6,025,889,662.00 | 6,081,070,568.19 | 6,046,179,165.95 | 6,586,507,342.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,873,823.74 | 230,057,380.64 | 262,396,586.58 | 266,211,801.37 | 309,378,913.73 | 301,316,514.98 | 279,053,897.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,110,322,156.91 | 6,128,653,230.88 | 6,307,899,942.22 | 6,292,101,463.37 | 6,390,449,481.92 | 6,347,495,680.93 | 6,865,561,240.03 |
| 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 | 6,829,941,182.42 | 6,933,422,004.03 | 7,240,838,105.70 | 7,386,599,894.20 | 7,709,578,943.74 | 7,975,927,171.52 | 8,870,151,037.78 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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