| 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 | 297,154,115.18 | 300,684,498.81 | 273,055,180.42 | 264,304,306.73 | 312,525,888.48 | 222,493,286.61 | 342,081,572.40 |
| 其中：交易性金融资产(元) | - | - | - | - | 155,772,177.18 | 98,094,301.15 | 97,094,887.44 | 153,315,777.85 | 156,189,038.12 | 27,015,531.27 | 75,183,901.13 |
| 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 | 434,957,427.64 | 351,021,284.27 | 364,159,759.14 | 463,707,094.34 | 394,672,599.61 | 308,633,962.55 | 332,153,205.39 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - | 16,942,110.00 | - | 6,650,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,957,427.64 | 351,021,284.27 | 364,159,759.14 | 463,707,094.34 | 377,730,489.61 | 308,633,962.55 | 325,503,205.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,535,738.78 | 42,574,950.22 | 30,784,780.07 | 26,950,110.26 | 58,219,063.39 | 54,297,444.79 | 33,467,926.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,109,740.37 | 1,228,771.69 | 3,711,650.85 | 2,626,852.14 | 4,012,364.51 | 2,312,162.40 | 5,050,768.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,087,366.39 | 411,875,139.34 | 400,393,931.25 | 466,431,167.29 | 422,441,885.89 | 421,711,048.93 | 439,272,657.46 |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,900,546.17 | 17,191,312.99 | 20,324,628.37 | 16,293,920.07 | 7,013,332.69 | 4,301,866.87 | 4,531,558.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,556,103.89 | 1,308,886,612.92 | 1,272,702,160.60 | 1,542,869,011.44 | 1,414,568,784.73 | 1,166,679,903.61 | 1,360,911,469.59 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 53,923,200.00 | 52,777,654.10 | 48,942,233.34 | 48,942,233.34 | 37,883,370.40 | 37,883,370.40 | 37,883,370.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,806,573.61 | 2,108,688,859.70 | 2,162,236,923.99 | 2,164,229,554.97 | 2,080,615,811.44 | 2,123,183,923.35 | 1,973,401,372.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,424,704.93 | 187,257,327.06 | 148,970,575.80 | 166,302,524.85 | 138,421,886.58 | 124,467,573.70 | 271,369,973.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,500,638.86 | 82,191,748.90 | 85,495,674.32 | 88,994,159.41 | 91,886,005.15 | 31,567,441.16 | 34,005,910.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,687,650.21 | 171,032,728.61 | 171,902,018.01 | 173,313,360.43 | 174,746,399.82 | 179,387,917.03 | 179,779,651.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,446,010.48 | 38,834,457.25 | 41,076,802.11 | 42,272,696.43 | 54,188,684.34 | 45,895,838.32 | 45,924,817.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,115,503.66 | 57,220,956.71 | 52,596,448.09 | 69,393,746.25 | 61,793,826.00 | 67,070,369.29 | 60,319,083.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,114,412.81 | 80,216,116.98 | 88,698,518.05 | 76,053,538.91 | 172,055,607.34 | 203,243,512.43 | 151,947,539.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,758,018,694.56 | 2,778,219,849.31 | 2,799,919,193.71 | 2,829,501,814.59 | 2,811,591,591.07 | 2,812,699,945.68 | 2,754,631,719.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,180,574,798.45 | 4,087,106,462.23 | 4,072,621,354.31 | 4,372,370,826.03 | 4,226,160,375.80 | 3,979,379,849.29 | 4,115,543,188.81 |
| 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 | 234,874,954.56 | 132,484,283.85 | 157,339,531.13 | 130,436,020.47 | 191,054,923.67 | 150,506,586.05 | 160,006,630.18 |
| 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 | 685,659,593.74 | 690,249,391.35 | 638,484,421.89 | 735,288,940.35 | 686,662,754.53 | 517,819,608.57 | 616,163,520.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,677,100.59 | 358,190,512.27 | 365,928,596.41 | 358,791,557.28 | 341,340,417.11 | 201,426,613.25 | 279,940,424.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,982,493.15 | 332,058,879.08 | 272,555,825.48 | 376,497,383.07 | 345,322,337.42 | 316,392,995.32 | 336,223,095.37 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | - | 212,734.48 | - | 269,614.33 | - | 189,742.87 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,614,354.90 | 15,923,489.30 | 12,552,005.27 | 14,684,276.38 | 12,106,976.65 | 12,787,228.50 | 13,604,718.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,977,883.42 | 28,620,290.97 | 22,984,732.46 | 35,001,267.58 | 32,911,213.31 | 27,535,651.57 | 23,560,423.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,331,171.76 | 28,101,364.70 | 31,567,126.82 | 50,834,649.50 | 30,058,621.35 | 21,995,501.23 | 30,362,938.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,874,290.92 | 22,958,533.56 | 22,957,171.04 | 27,466,056.09 | 23,018,437.77 | 33,451,987.09 | 37,046,771.88 |
| 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 | 25,374,519.28 | 28,403,852.11 | 33,225,028.09 | 34,631,944.74 | 29,821,232.16 | 35,835,395.64 | 37,417,313.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,866.14 | 2,071,016.41 | 1,631,760.69 | 1,608,008.27 | 1,573,906.96 | 14,955,673.01 | 35,001,946.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,346,634.72 | 949,024,956.73 | 920,741,777.39 | 1,030,220,777.71 | 1,007,208,066.40 | 815,077,374.53 | 953,164,262.25 |
| 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 | - | 2,902,819.44 | 3,019,000.00 | 16,057,153.89 | - | 5,000,000.00 | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,891,449.38 | 716,692,593.01 | 705,457,743.71 | 694,354,983.98 | 683,055,223.33 | 675,746,247.26 | 665,153,576.07 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,053,550.56 | 44,587,488.18 | 46,574,442.68 | 46,934,968.00 | 48,207,481.30 | 23,772,737.26 | 25,229,341.48 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 3,102,353.00 | 3,102,353.00 | 3,102,353.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,112,861.23 | 40,889,836.23 | 38,950,315.43 | 38,803,608.86 | 40,042,954.04 | 43,242,260.08 | 44,386,543.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,696,929.88 | 8,025,196.07 | 13,493,741.27 | 29,012,560.85 | 17,511,957.15 | 18,356,945.23 | 21,870,495.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,754,791.05 | 813,097,932.93 | 807,495,243.09 | 825,163,275.58 | 791,919,968.82 | 769,220,542.83 | 759,742,309.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,101,425.77 | 1,762,122,889.66 | 1,728,237,020.48 | 1,855,384,053.29 | 1,799,128,035.22 | 1,584,297,917.36 | 1,712,906,571.82 |
| 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 | 959,039,981.00 | 959,039,764.00 | 959,129,962.00 | 959,127,272.00 | 959,126,654.00 | 961,954,154.00 | 961,953,539.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,674,656.07 | 97,674,786.34 | 97,675,268.34 | 97,676,961.85 | 97,677,352.66 | 97,677,352.66 | 97,677,743.47 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,484,793.00 | 744,483,918.70 | 744,744,236.60 | 744,733,123.49 | 752,276,725.18 | 759,647,420.49 | 760,014,973.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,318,900.00 | 13,318,900.00 | 13,656,510.00 | 13,656,510.00 | 15,729,138.60 | 26,219,163.60 | 26,219,163.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,658,051.12 | 87,658,051.12 | 87,658,051.12 | 87,658,051.12 | 68,581,449.44 | 68,581,449.44 | 68,581,449.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,934,791.49 | 449,445,952.41 | 468,833,325.77 | 641,447,874.28 | 565,099,297.90 | 533,440,718.94 | 540,628,075.02 |
| 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 | 2,327,473,372.68 | 2,324,983,572.57 | 2,344,384,333.83 | 2,516,986,772.74 | 2,427,032,340.58 | 2,395,081,931.93 | 2,402,636,616.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,473,372.68 | 2,324,983,572.57 | 2,344,384,333.83 | 2,516,986,772.74 | 2,427,032,340.58 | 2,395,081,931.93 | 2,402,636,616.98 |
| 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 | 4,180,574,798.45 | 4,087,106,462.23 | 4,072,621,354.31 | 4,372,370,826.03 | 4,226,160,375.80 | 3,979,379,849.29 | 4,115,543,188.81 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 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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