| 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 | 786,309,541.54 | 925,913,355.05 | 1,012,024,223.99 | 931,979,466.61 | 1,010,075,414.08 | 951,660,089.02 | 1,022,965,970.70 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 1,000,000.00 | 151,000,000.00 | 1,000,000.00 | 10,000,000.00 | 15,000,000.00 |
| 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 | 751,449,264.21 | 664,007,072.00 | 661,213,146.44 | 472,842,277.11 | 461,288,211.47 | 478,786,459.42 | 454,387,058.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,449,264.21 | 664,007,072.00 | 661,213,146.44 | 472,842,277.11 | 461,288,211.47 | 478,786,459.42 | 454,387,058.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,985,689.94 | 21,256,246.67 | 42,545,734.03 | 4,120,899.97 | 12,807,694.72 | 13,597,769.00 | 25,484,326.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,787,489.71 | 25,659,112.61 | 23,108,441.08 | 9,020,190.29 | 20,194,338.39 | 14,598,392.45 | 20,213,204.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,556,595.49 | 505,981,514.45 | 434,547,901.47 | 426,520,647.88 | 400,313,533.77 | 397,698,355.69 | 370,920,557.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,356.85 | 1,428,215.47 | 800,357.59 | 1,413,142.54 | 717,195.09 | 2,739,739.78 | 1,066,864.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,385,541.17 | 2,319,262,286.20 | 2,255,006,929.17 | 2,056,469,895.91 | 1,960,375,910.35 | 1,943,692,225.89 | 1,967,673,150.96 |
| 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 | 1,772,100.12 | 1,852,788.65 | 1,503,889.98 | 1,846,952.95 | 1,630,461.03 | 1,649,812.35 | 1,688,827.87 |
| 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 | 133,267,962.66 | 135,007,677.21 | 166,089,265.35 | 177,853,036.18 | 227,881,165.67 | 264,253,606.51 | 326,229,441.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,516,650.55 | 1,012,292,781.05 | 964,276,046.09 | 980,077,659.25 | 844,721,430.14 | 854,962,174.05 | 861,745,991.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,108,566.48 | 71,150,699.15 | 112,973,515.43 | 61,141,769.01 | 149,094,738.48 | 110,832,339.21 | 103,205,617.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,889,491.99 | 19,738,184.01 | 19,292,139.22 | 19,007,080.71 | 17,393,720.67 | 18,096,501.97 | 18,463,573.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,320,763.72 | 72,344,551.84 | 72,481,135.07 | 71,266,529.30 | 69,286,034.42 | 69,479,835.83 | 69,359,878.39 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,798,072.07 | 8,367,444.97 | 6,510,586.95 | 4,921,008.06 | 4,592,496.25 | 3,604,762.57 | 1,789,931.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,318,682.15 | 130,318,682.15 | 130,318,682.15 | 130,318,682.15 | 130,318,682.15 | 130,318,682.15 | 130,318,682.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,975,939.75 | 18,975,378.98 | 19,921,490.61 | 20,567,565.00 | 37,612,472.32 | 38,576,471.99 | 23,643,604.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,860,110.80 | 26,324,710.94 | 27,001,060.07 | 25,497,518.00 | 21,289,098.05 | 21,079,620.51 | 21,709,665.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,225,146.53 | 78,442,888.22 | 89,273,886.96 | 78,071,273.99 | 79,274,580.19 | 92,154,525.19 | 70,992,652.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,053,486.82 | 1,574,815,787.17 | 1,609,641,697.88 | 1,570,569,074.60 | 1,583,094,879.37 | 1,605,008,332.33 | 1,629,147,866.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,872,439,027.99 | 3,894,078,073.37 | 3,864,648,627.05 | 3,627,038,970.51 | 3,543,470,789.72 | 3,548,700,558.22 | 3,596,821,017.08 |
| 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 | 361,647,859.13 | 230,713,978.31 | 172,998,306.45 | 193,061,396.93 | 203,009,285.76 | 221,972,759.42 | 138,144,166.88 |
| 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 | 639,144,603.26 | 726,133,664.92 | 576,469,296.77 | 433,852,574.55 | 448,217,206.08 | 495,812,794.62 | 447,948,403.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,070,725.00 | 59,584,641.90 | 46,013,916.90 | 11,591,494.55 | 22,663,893.55 | 11,072,399.00 | 13,200,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,073,878.26 | 666,549,023.02 | 530,455,379.87 | 422,261,080.00 | 425,553,312.53 | 484,740,395.62 | 434,748,403.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,430.38 | 892,814.37 | 1,407,880.31 | 343,749.16 | 381,657.05 | 336,525.46 | 676,698.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,551,234.26 | 3,127,738.73 | 4,302,538.25 | 2,234,583.33 | 819,144.35 | 1,695,818.49 | 2,599,661.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,379,901.61 | 27,989,996.03 | 21,301,721.14 | 53,692,917.62 | 19,792,708.36 | 20,009,868.73 | 18,226,667.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,439,956.66 | 96,644,069.16 | 75,981,330.42 | 65,916,607.05 | 52,500,168.44 | 42,008,596.54 | 47,024,982.80 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 12,936.41 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,114,298.12 | 25,571,136.72 | 25,758,567.38 | 22,939,365.96 | 28,512,569.64 | 29,433,219.36 | 27,254,439.10 |
| 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 | 12,129,602.22 | 12,945,505.82 | 12,721,535.01 | 12,504,282.44 | 1,520,875.54 | 1,591,776.13 | 1,752,644.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,660.45 | 387,682.62 | 10,244,404.31 | 10,279,993.36 | 106,488.77 | 219,716.11 | 336,547.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,080,546.09 | 1,124,406,586.68 | 901,185,580.04 | 794,825,470.40 | 754,873,040.40 | 813,081,074.86 | 683,964,211.03 |
| 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 | 7,780,678.00 | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,202,684.21 | 17,182,811.57 | 16,398,380.03 | 16,687,676.13 | 15,988,585.60 | 16,726,047.12 | 16,262,229.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,764,990.99 | 22,551,378.48 | 19,202,982.65 | 19,896,586.81 | 17,787,390.99 | 18,452,192.23 | 19,116,993.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,354,976.38 | 10,944,856.81 | 18,631,370.53 | 21,682,589.01 | 31,533,250.57 | 40,681,895.23 | 56,297,917.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,103,329.58 | 50,679,046.86 | 54,232,733.21 | 58,266,851.95 | 75,309,227.16 | 85,860,134.58 | 101,677,140.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,183,875.67 | 1,175,085,633.54 | 955,418,313.25 | 853,092,322.35 | 830,182,267.56 | 898,941,209.44 | 785,641,351.46 |
| 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 | 701,387,335.00 | 701,387,335.00 | 701,387,335.00 | 701,387,335.00 | 701,387,335.00 | 701,387,335.00 | 701,387,335.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,368,907.84 | 1,135,368,907.84 | 1,135,368,907.84 | 1,135,368,907.84 | 1,135,368,907.84 | 1,135,368,907.84 | 1,135,368,907.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,966,434.04 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,732,626.43 | 12,939,605.59 | 34,503,389.82 | 42,664,858.74 | 77,373,374.42 | 102,607,846.43 | 145,605,441.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,880,301.56 | 149,880,301.56 | 115,070,971.33 | 115,070,971.33 | 115,070,971.33 | 115,070,971.33 | 84,291,784.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,297,496.10 | 679,871,467.77 | 876,666,325.35 | 734,250,991.58 | 638,180,089.28 | 548,976,489.23 | 689,964,888.42 |
| 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 | 2,599,700,232.89 | 2,679,447,617.76 | 2,862,996,929.34 | 2,728,743,064.49 | 2,667,380,677.87 | 2,603,411,549.83 | 2,756,618,357.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,554,919.43 | 39,544,822.07 | 46,233,384.46 | 45,203,583.67 | 45,907,844.29 | 46,347,798.95 | 54,561,308.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,255,152.32 | 2,718,992,439.83 | 2,909,230,313.80 | 2,773,946,648.16 | 2,713,288,522.16 | 2,649,759,348.78 | 2,811,179,665.62 |
| 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 | 3,872,439,027.99 | 3,894,078,073.37 | 3,864,648,627.05 | 3,627,038,970.51 | 3,543,470,789.72 | 3,548,700,558.22 | 3,596,821,017.08 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-07-30 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-09 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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