| 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 | 955,913,877.89 | 695,495,620.27 | 776,736,859.40 | 703,270,674.29 | 468,211,847.61 | 292,988,735.72 | 455,270,167.04 |
| 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 | 103,546,826.70 | 402,568,690.03 | 246,800,520.78 | 206,647,846.68 | 105,193,708.55 | 303,246,926.30 | 260,195,639.20 |
| 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 | 979,642,048.19 | 688,171,243.19 | 708,628,639.35 | 944,223,083.57 | 692,123,229.74 | 459,676,267.92 | 550,254,469.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,391,859.30 | 8,340,829.56 | 11,137,517.13 | 15,313,804.93 | 20,844,453.06 | 13,643,570.77 | 16,611,433.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,250,188.89 | 679,830,413.63 | 697,491,122.22 | 928,909,278.64 | 671,278,776.68 | 446,032,697.15 | 533,643,035.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,724,978.77 | 12,898,737.17 | 6,504,552.95 | 4,831,259.78 | 6,593,350.03 | 3,775,023.76 | 3,154,203.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,749,747.33 | 9,819,913.18 | 9,553,259.25 | 8,705,593.84 | 8,605,305.79 | 8,191,854.24 | 8,882,537.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,936,656.14 | 302,273,798.32 | 189,187,867.20 | 209,868,287.51 | 324,397,428.96 | 202,586,854.48 | 212,801,283.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,294,759.95 | 20,265,115.03 | 47,717,279.09 | 12,370,346.40 | 529,489,770.77 | 466,869,918.63 | 235,659,625.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,321,941.67 | 2,132,245,938.91 | 1,985,423,439.26 | 2,090,210,133.07 | 2,134,714,641.45 | 1,737,369,581.05 | 1,728,264,089.04 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,735,363.81 | 368,023,920.36 | 362,326,676.32 | 365,291,524.78 | 303,732,443.64 | 301,423,376.26 | 306,410,248.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,346,743.12 | 49,345,250.91 | 47,479,236.46 | 40,417,091.98 | 69,572,495.19 | 56,824,721.98 | 29,230,238.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,150,823.41 | 86,098,679.73 | 78,734,122.16 | 82,133,296.66 | 84,119,183.07 | 86,762,686.72 | 96,688,243.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,968,565.03 | 65,156,778.67 | 65,563,917.43 | 65,876,035.23 | 66,240,174.09 | 70,964,101.75 | 71,368,679.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,613,173.23 | 73,613,173.23 | 73,613,173.23 | 73,613,173.23 | 73,613,173.23 | 73,613,173.23 | 73,613,173.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,439,301.32 | 45,066,925.44 | 21,562,813.37 | 21,607,950.30 | 10,092,220.37 | 8,813,201.82 | 8,121,941.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,967,444.37 | 4,019,005.87 | 2,777,390.29 | 3,834,239.61 | 35,310,459.15 | 35,280,282.32 | 12,724,700.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,569,861.70 | 27,876,689.37 | 63,480,287.38 | 59,471,914.80 | 18,159,515.97 | 31,725,958.27 | 40,861,647.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,791,275.99 | 719,200,423.58 | 715,537,616.64 | 712,245,226.59 | 660,839,664.71 | 665,407,502.35 | 639,018,873.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,788,113,217.66 | 2,851,446,362.49 | 2,700,961,055.90 | 2,802,455,359.66 | 2,795,554,306.16 | 2,402,777,083.40 | 2,367,282,962.11 |
| 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 | 5,064,652.50 | 7,354,652.50 | 9,439,652.50 | 58,956,464.06 | 26,962,788.30 | 46,744,895.11 | 50,000.00 |
| 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 | 584,717,513.00 | 561,846,553.77 | 397,813,078.81 | 474,439,450.61 | 562,473,947.58 | 253,945,778.52 | 234,700,231.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,808,626.26 | 83,258,926.17 | 99,807,399.73 | 73,682,311.75 | 82,608,967.35 | 6,415,069.62 | 17,859,223.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,908,886.74 | 478,587,627.60 | 298,005,679.08 | 400,757,138.86 | 479,864,980.23 | 247,530,708.90 | 216,841,008.29 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 5,100,000.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,019.97 | 8,315.97 | 51,873.97 | 2,794,822.97 | 872,244.25 | 201,726.11 | 5,882,564.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,259,815.17 | 28,192,866.48 | 31,667,454.88 | 33,423,716.64 | 31,110,200.85 | 32,921,215.39 | 63,925,741.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,082,389.91 | 9,969,029.85 | 4,962,506.72 | 16,148,993.15 | 17,767,116.82 | 10,202,139.29 | 9,534,808.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,691,195.26 | 17,039,551.49 | 16,205,155.85 | 17,323,861.44 | 23,798,891.41 | 23,976,168.25 | 23,681,979.10 |
| 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 | 12,346,961.31 | 13,075,279.71 | 9,400,724.26 | 9,882,068.34 | 9,500,821.54 | 9,951,071.20 | 15,991,658.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 363,326.98 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,364,547.12 | 637,486,249.77 | 469,540,446.99 | 613,332,704.19 | 672,486,010.75 | 383,042,993.87 | 353,766,983.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 700,000.00 | 700,000.00 | 700,000.00 | 700,962.50 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,634,589.86 | 79,214,723.89 | 74,868,054.55 | 77,203,864.42 | 79,150,985.08 | 81,080,373.15 | 83,986,165.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,867.67 | 1,874,349.35 | 1,994,831.03 | 2,115,312.71 | 2,235,794.39 | 1,540,297.38 | 1,635,942.99 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 5,079,997.37 | 4,171,228.95 | 7,362,191.80 | 5,633,656.72 | 36,574,854.38 | 37,484,516.40 | 16,809,153.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,168,454.90 | 85,960,302.19 | 84,925,077.38 | 85,653,796.35 | 117,961,633.85 | 120,105,186.93 | 102,431,261.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,533,002.02 | 723,446,551.96 | 554,465,524.37 | 698,986,500.54 | 790,447,644.60 | 503,148,180.80 | 456,198,245.58 |
| 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 | 256,213,786.00 | 230,171,765.00 | 230,171,765.00 | 230,171,765.00 | 230,171,765.00 | 230,171,765.00 | 230,171,765.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,589,458.26 | 1,077,478,460.29 | 1,075,612,065.61 | 1,073,745,670.93 | 1,070,191,059.34 | 1,065,621,610.27 | 1,061,052,161.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,518,029.34 | 43,518,029.34 | 43,518,029.34 | 13,515,547.50 | 20,793,150.00 | 20,793,150.00 | 20,793,150.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,901.09 | 778,946.94 | 334,947.34 | 214,496.39 | -295,368.52 | -453,412.40 | -191,052.45 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,145.90 | 648,145.90 | 648,145.90 | 648,145.90 | 239,115.28 | 239,115.28 | 239,115.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,196,936.64 | 80,196,936.64 | 80,196,936.64 | 80,196,936.64 | 57,014,361.71 | 57,014,361.71 | 57,014,361.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,355,999.13 | 769,398,578.89 | 790,439,896.25 | 720,034,361.14 | 656,940,848.34 | 556,493,207.71 | 572,154,074.85 |
| 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 | 3,007,437,197.68 | 2,115,154,804.32 | 2,133,885,727.40 | 2,091,495,828.50 | 1,993,468,631.15 | 1,888,293,497.57 | 1,899,647,275.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,143,017.96 | 12,845,006.21 | 12,609,804.13 | 11,973,030.62 | 11,638,030.41 | 11,335,405.03 | 11,437,440.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,580,215.64 | 2,127,999,810.53 | 2,146,495,531.53 | 2,103,468,859.12 | 2,005,106,661.56 | 1,899,628,902.60 | 1,911,084,716.53 |
| 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 | 3,788,113,217.66 | 2,851,446,362.49 | 2,700,961,055.90 | 2,802,455,359.66 | 2,795,554,306.16 | 2,402,777,083.40 | 2,367,282,962.11 |
| 公告日期 | 2025-10-25 | 2025-08-21 | 2025-04-28 | 2025-03-29 | 2024-10-24 | 2024-08-23 | 2024-04-23 | 2024-04-02 | 2023-10-28 | 2023-08-29 | 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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