| 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 | 206,179,456.90 | 268,717,232.87 | 345,995,614.07 | 752,489,932.75 | 689,918,673.63 | 643,988,064.14 | 677,530,045.14 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 30,093,342.67 | 30,699,930.57 | 24,944,636.29 | - |
| 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 | 1,997,752,768.34 | 1,972,779,442.61 | 2,036,931,006.80 | 1,999,285,086.84 | 2,257,777,132.53 | 2,217,228,481.58 | 2,123,541,016.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,166,500.88 | 55,294,387.03 | 70,750,298.70 | 142,938,790.76 | 149,484,791.49 | 144,220,350.63 | 203,656,116.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,586,267.46 | 1,917,485,055.58 | 1,966,180,708.10 | 1,856,346,296.08 | 2,108,292,341.04 | 2,073,008,130.95 | 1,919,884,899.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,317,998.57 | 52,721,675.27 | 59,094,035.23 | 48,147,200.53 | 45,802,752.02 | 46,734,235.60 | 37,344,397.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,655.36 | 5,274,828.93 | 1,557,514.39 | 3,160,699.34 | 320,883.41 | 9,619,181.82 | 18,250,168.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,166,623.50 | 843,179,559.09 | 784,223,005.76 | 719,964,244.96 | 720,621,188.96 | 677,904,103.54 | 592,815,654.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,296,959.78 | 28,376,880.59 | 4,306,042.87 | 27,478,161.72 | 6,268,885.93 | 32,245,064.89 | 31,506,887.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,086,160.15 | 3,176,779,687.59 | 3,232,107,219.12 | 3,580,618,668.81 | 3,772,159,706.93 | 3,668,573,420.07 | 3,487,532,931.40 |
| 非流动资产： | |||||||||||
| 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 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,966,104.27 | 435,519,067.21 | 437,224,208.98 | 454,593,753.08 | 436,903,551.06 | 434,150,177.96 | 403,190,798.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,177,705.91 | 91,131,176.77 | 90,822,067.57 | 111,179,003.94 | 45,221,895.46 | 44,277,051.06 | 63,107,926.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,360,097.75 | 48,021,887.67 | 50,710,830.34 | 52,059,260.57 | 56,028,007.77 | 58,618,445.86 | 61,127,737.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,159,886.35 | 53,672,169.59 | 54,118,248.12 | 54,678,218.79 | 55,097,835.47 | 55,580,107.00 | 55,951,001.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,274,636.92 | 194,274,636.92 | 194,274,636.92 | 194,274,636.92 | 194,274,636.92 | 194,274,636.92 | 194,274,636.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,860,822.13 | 16,479,545.23 | 18,138,155.82 | 19,979,098.64 | 21,678,348.04 | 19,388,592.80 | 20,606,311.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,930,049.75 | 73,702,427.50 | 62,904,869.95 | 70,220,742.50 | 54,805,911.29 | 54,691,953.75 | 50,730,083.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,279,596.81 | 64,509,744.51 | 57,365,884.02 | 34,812,047.59 | 79,379,023.68 | 68,222,228.37 | 71,057,604.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,508,899.89 | 980,810,655.40 | 969,058,901.72 | 995,296,762.03 | 946,889,209.69 | 932,703,193.72 | 923,546,099.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,112,595,060.04 | 4,157,590,342.99 | 4,201,166,120.84 | 4,575,915,430.84 | 4,719,048,916.62 | 4,601,276,613.79 | 4,411,079,031.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,977,025.80 | - | - | - | - | - | - |
| 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 | 583,430,169.15 | 537,206,182.62 | 532,754,483.37 | 527,323,565.92 | 512,380,285.51 | 500,609,885.33 | 421,810,187.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,038,400.00 | 34,235,061.20 | 52,499,282.20 | 88,117,723.00 | 72,621,110.00 | 63,403,902.70 | 77,283,182.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,391,769.15 | 502,971,121.42 | 480,255,201.17 | 439,205,842.92 | 439,759,175.51 | 437,205,982.63 | 344,527,005.29 |
| 预收款项(元) | - | - | - | - | - | - | 110,377.36 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,173.82 | 11,096,718.37 | 625,823.01 | 4,399,789.68 | 7,883,178.16 | 3,256,558.69 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,196,528.91 | 10,146,829.43 | 9,560,920.31 | 17,761,829.73 | 22,939,588.73 | 19,689,355.10 | 9,764,093.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,248.27 | 3,181,677.11 | 7,399,613.82 | 11,927,326.87 | 22,132,362.78 | 33,922,061.29 | 58,284,195.52 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,496,612.62 | 460,486,837.95 | 489,903,857.60 | 69,785,627.94 | 78,561,209.78 | 79,796,101.34 | 81,748,806.82 |
| 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 | 8,794,821.23 | 6,970,415.96 | 7,484,771.58 | 12,064,687.87 | 6,364,963.72 | 12,258,078.31 | 10,375,374.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,383.54 | 1,428,224.33 | 788,291.53 | 8,861,959.55 | 1,024,813.16 | 423,352.63 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,888,963.34 | 1,030,516,885.77 | 1,048,628,138.58 | 652,124,787.56 | 651,286,401.84 | 649,955,392.69 | 581,982,657.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 298,500,000.00 | 300,000,000.00 | 300,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,677,261.92 | 42,497,210.90 | 45,663,659.98 | 41,578,444.87 | 51,953,348.30 | 46,954,204.30 | 51,433,552.31 |
| 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 | 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 | 46,749,999.99 | 47,025,000.00 | 40,163,750.00 | 47,575,000.00 | 47,850,000.00 | 48,125,000.00 | 48,400,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,201.68 | 83,071.14 | 1,439,559.83 | 83,071.14 | 2,476,606.53 | 2,476,606.53 | 2,476,606.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,533,463.59 | 389,605,282.04 | 387,266,969.81 | 89,236,516.01 | 102,279,954.83 | 97,555,810.83 | 102,310,158.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,422,426.93 | 1,420,122,167.81 | 1,435,895,108.39 | 741,361,303.57 | 753,566,356.67 | 747,511,203.52 | 684,292,816.27 |
| 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 | 331,853,600.00 | 331,853,600.00 | 331,853,600.00 | 331,853,600.00 | 331,853,600.00 | 331,853,600.00 | 331,853,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,016,008.49 | 843,496,575.83 | 843,297,855.13 | 1,435,656,358.37 | 1,434,151,129.61 | 1,434,151,129.61 | 1,433,036,691.33 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,612,527.78 | 29,460,665.90 | 28,311,302.21 | 27,236,261.03 | 26,295,054.03 | 25,403,853.80 | 24,464,647.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,166,789.50 | 168,733,441.87 | 170,166,789.50 | 164,350,814.25 | 167,770,751.42 | 167,770,751.42 | 158,193,809.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,448,414.06 | 1,265,239,141.40 | 1,293,800,105.45 | 1,226,204,797.62 | 1,352,796,876.79 | 1,252,997,612.21 | 1,148,993,125.92 |
| 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 | 2,543,097,339.83 | 2,638,783,425.00 | 2,667,429,652.29 | 3,185,301,831.27 | 3,312,867,411.85 | 3,212,176,947.04 | 3,096,541,874.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,075,293.28 | 98,684,750.18 | 97,841,360.16 | 649,252,296.00 | 652,615,148.10 | 641,588,463.23 | 630,244,340.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,172,633.11 | 2,737,468,175.18 | 2,765,271,012.45 | 3,834,554,127.27 | 3,965,482,559.95 | 3,853,765,410.27 | 3,726,786,215.08 |
| 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 | 4,112,595,060.04 | 4,157,590,342.99 | 4,201,166,120.84 | 4,575,915,430.84 | 4,719,048,916.62 | 4,601,276,613.79 | 4,411,079,031.35 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-01 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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