| 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 | 473,481,316.40 | 489,019,077.83 | 485,888,769.99 | 482,114,296.42 | 370,688,721.07 | 324,094,634.33 | 377,763,464.11 |
| 其中：交易性金融资产(元) | - | - | - | - | 30,000,000.00 | 31,251,078.53 | 100,401,079.45 | 60,068,843.83 | 70,000,000.00 | 250,000,000.00 | 255,300,000.00 |
| 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 | 460,614,267.55 | 437,426,270.83 | 395,854,139.96 | 559,173,711.40 | 455,326,490.92 | 560,523,025.63 | 943,500,407.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,614,267.55 | 437,426,270.83 | 395,854,139.96 | 559,173,711.40 | 455,326,490.92 | 560,523,025.63 | 943,500,407.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,011,348.24 | 73,444,544.97 | 86,793,013.52 | 75,341,388.47 | 128,790,219.52 | 134,746,572.62 | 155,211,613.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,035,732.38 | 45,731,313.91 | 54,540,735.85 | 59,576,725.49 | 44,912,376.13 | 44,804,409.80 | 50,742,651.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,874,508.86 | 2,461,333,957.04 | 2,436,394,000.34 | 2,429,263,762.37 | 2,718,018,134.96 | 2,606,619,183.75 | 2,653,164,154.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,275,504.09 | 71,799,057.15 | 62,095,559.78 | 61,671,905.71 | 67,806,921.15 | 67,205,064.34 | 21,960,279.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,292,677.52 | 3,610,005,300.26 | 3,621,967,298.89 | 3,727,210,633.69 | 3,855,542,863.75 | 3,987,992,890.47 | 4,457,642,569.55 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 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 | 1,034,306,531.11 | 1,057,868,714.81 | 1,083,143,540.73 | 1,082,791,617.12 | 1,076,202,790.00 | 1,096,548,315.02 | 1,113,284,942.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,756,049.90 | 7,890,420.54 | 8,183,334.27 | 25,929,921.87 | 73,116,576.49 | 72,524,862.46 | 62,697,994.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,397,338.90 | 15,810,403.17 | 17,481,759.37 | 17,865,959.75 | 16,342,507.53 | 16,669,631.82 | 22,958,255.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,451,257.17 | 116,154,078.00 | 116,221,822.56 | 117,225,311.05 | 106,784,107.81 | 107,844,879.24 | 106,988,127.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,323,338.78 | 17,264,795.70 | 17,689,866.43 | 18,566,746.56 | 22,360,221.18 | 24,074,481.27 | 21,810,941.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,992,058.86 | 75,269,397.52 | 75,501,250.45 | 75,651,548.88 | 58,360,966.51 | 55,592,674.84 | 57,712,643.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,026,782.20 | 3,094,064.04 | 204,204.63 | 2,943,030.62 | 9,730,149.70 | 6,779,611.18 | 6,081,363.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,253,356.92 | 1,293,351,873.78 | 1,318,425,778.44 | 1,340,974,135.85 | 1,362,897,319.22 | 1,380,034,455.83 | 1,391,534,268.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,546,034.44 | 4,903,357,174.04 | 4,940,393,077.33 | 5,068,184,769.54 | 5,218,440,182.97 | 5,368,027,346.30 | 5,849,176,838.20 |
| 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 | 1,199,707,722.30 | 1,118,481,693.59 | 1,279,007,899.62 | 1,231,565,854.16 | 1,063,841,929.26 | 1,300,202,036.82 | 1,290,947,696.94 |
| 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 | 292,316,652.59 | 386,049,739.19 | 214,573,491.10 | 397,202,703.43 | 320,498,227.45 | 296,845,454.75 | 529,778,210.06 |
| 其中：应付票据(元) | - | 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 | 292,316,652.59 | 386,049,739.19 | 214,573,491.10 | 397,202,703.43 | 320,498,227.45 | 296,845,454.75 | 529,778,210.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,146,127.95 | 14,148,622.14 | 10,879,939.71 | 11,535,885.86 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,967,192.97 | 66,673,530.94 | 97,850,441.65 | 61,468,784.23 | 82,502,102.52 | 63,046,410.04 | 90,933,554.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,292,495.40 | 28,932,385.24 | 20,118,831.51 | 27,075,331.52 | 27,674,931.33 | 27,845,732.14 | 23,459,792.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,199,186.59 | 6,209,493.56 | 825,436.17 | 6,907,046.02 | 5,318,327.49 | 7,229,556.65 | 7,064,208.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,080,295.88 | 94,256,743.05 | 119,724,660.21 | 99,997,543.12 | 138,046,613.39 | 108,388,703.12 | 104,430,873.97 |
| 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 | 235,382,140.84 | 146,287,953.85 | 137,555,518.70 | 178,802,618.09 | 185,399,345.81 | 149,438,212.13 | 146,316,655.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,445,111.86 | 3,056,423.34 | 3,358,610.28 | 2,653,200.30 | 8,218,591.73 | 6,436,869.24 | 16,703,091.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,536,926.38 | 1,864,096,584.90 | 1,883,894,828.95 | 2,017,208,966.73 | 1,831,500,068.98 | 1,959,432,974.89 | 2,209,634,083.34 |
| 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 | 144,533,540.05 | 266,660,921.03 | 264,646,182.00 | 252,580,161.52 | 259,529,083.44 | 203,601,115.85 | 210,958,668.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,435,147.12 | 16,170,012.16 | 15,793,301.55 | 15,927,017.07 | 16,267,994.63 | 16,391,308.85 | 16,411,176.43 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 10,489,448.11 | - | 40,819,036.83 | - | 91,772,058.00 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 19,733,366.04 | - | 41,078,053.71 | - | 65,933,837.82 | - | 124,201,170.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,804,136.48 | 81,348,269.60 | 84,697,317.72 | 84,906,453.96 | 87,535,065.98 | 90,180,837.10 | 92,671,032.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,277,504.49 | 2,665,016.42 | 3,277,504.49 | 3,277,504.50 | 2,451,376.13 | 2,500,444.77 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,783,694.18 | 377,333,667.32 | 409,492,359.47 | 397,510,173.88 | 431,717,358.00 | 404,445,764.57 | 444,242,047.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,320,620.56 | 2,241,430,252.22 | 2,293,387,188.42 | 2,414,719,140.61 | 2,263,217,426.98 | 2,363,878,739.46 | 2,653,876,131.25 |
| 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 | 1,128,167,253.00 | 1,128,167,253.00 | 1,128,167,253.00 | 1,128,167,253.00 | 1,128,167,253.00 | 1,128,167,253.00 | 1,130,528,253.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,601,333.63 | 1,950,601,333.63 | 1,950,601,333.63 | 1,950,601,333.63 | 1,949,895,730.14 | 1,949,895,730.14 | 1,952,658,120.75 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 5,123,390.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,642,047.76 | 16,211,619.34 | 16,234,199.28 | 20,888,419.24 | 18,943,390.89 | 18,707,294.70 | 17,899,054.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,375,416.42 | 102,375,416.42 | 102,375,416.42 | 102,375,416.42 | 102,375,416.42 | 102,375,416.42 | 102,375,416.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -700,206,983.41 | -603,106,454.34 | -617,134,361.64 | -620,647,049.37 | -322,621,533.06 | -273,929,677.49 | -77,047,222.94 |
| 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 | 2,497,579,067.40 | 2,594,249,168.05 | 2,580,243,840.69 | 2,581,385,372.92 | 2,876,760,257.39 | 2,925,216,016.77 | 3,121,290,230.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,646,346.48 | 67,677,753.77 | 66,762,048.22 | 72,080,256.01 | 78,462,498.60 | 78,932,590.07 | 74,010,476.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,225,413.88 | 2,661,926,921.82 | 2,647,005,888.91 | 2,653,465,628.93 | 2,955,222,755.99 | 3,004,148,606.84 | 3,195,300,706.95 |
| 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 | 4,769,546,034.44 | 4,903,357,174.04 | 4,940,393,077.33 | 5,068,184,769.54 | 5,218,440,182.97 | 5,368,027,346.30 | 5,849,176,838.20 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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