| 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 | 457,919,881.66 | 362,003,107.73 | 406,345,868.02 | 295,991,638.48 | 314,666,731.12 | 241,386,709.00 | 248,358,585.33 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 173,366.20 | 173,366.20 | 170,889.54 | 193,179.48 | - | - | - |
| 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 | 955,626,333.24 | 832,684,450.71 | 763,710,438.05 | 773,706,542.81 | 698,891,088.69 | 655,015,690.24 | 573,564,674.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,654,034.23 | 8,297,172.86 | 17,398,209.19 | 20,147,176.64 | 2,949,909.79 | 317,357.79 | 2,323,459.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,972,299.01 | 824,387,277.85 | 746,312,228.86 | 753,559,366.17 | 695,941,178.90 | 654,698,332.45 | 571,241,215.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,730,268.93 | 13,797,500.97 | 46,708,433.55 | 23,713,984.13 | 43,082,835.83 | 47,675,730.00 | 88,702,610.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,704,158.93 | 11,017,641.92 | 18,147,162.55 | 13,715,530.19 | 21,378,151.06 | 11,686,823.06 | 10,939,157.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,693,120.17 | 1,588,774,222.45 | 1,594,225,396.30 | 1,583,131,091.53 | 1,542,836,153.90 | 1,489,788,179.27 | 1,423,800,062.04 |
| 合同资产(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 | 27,274,183.77 | 25,211,155.61 | 27,825,232.41 | 28,937,535.81 | 32,569,229.85 | 29,589,110.26 | 21,189,527.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,775,163.02 | 2,858,513,317.62 | 2,886,818,929.23 | 2,743,009,293.81 | 2,692,491,440.28 | 2,508,318,129.92 | 2,395,963,623.13 |
| 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 | 15,500,106.34 | 12,796,760.42 | 16,064,850.75 | 16,874,400.21 | 18,065,323.09 | 19,037,826.56 | 14,687,061.02 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,215,469.42 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,589,842.45 | 34,196,594.41 | 34,237,182.51 | 35,410,098.31 | 35,450,686.42 | 36,057,438.38 | 36,768,340.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,839,890.37 | 879,951,431.85 | 906,864,369.65 | 892,759,806.28 | 866,260,753.82 | 838,305,840.78 | 812,768,448.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,606,023.54 | 214,776,346.41 | 192,469,157.12 | 181,660,886.29 | 133,229,406.02 | 89,393,425.76 | 85,515,499.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,661,171.04 | 33,330,708.95 | 35,031,435.06 | 36,684,328.33 | 36,237,942.57 | 37,620,171.21 | 38,644,719.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,441,378.32 | 191,915,885.64 | 140,557,134.82 | 105,569,785.75 | 106,759,455.49 | 72,832,271.63 | 71,438,771.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,320,174.46 | 120,320,174.46 | 120,320,174.46 | 120,320,174.46 | 120,320,174.46 | 120,320,174.46 | 120,320,174.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,816,071.43 | 9,098,598.96 | 9,551,949.57 | 8,864,740.19 | 8,109,437.03 | 8,790,318.18 | 9,658,185.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,659,516.81 | 35,114,592.17 | 18,890,376.72 | 31,604,162.69 | 28,101,036.50 | 25,990,297.22 | 20,421,168.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,110,555.86 | 117,012,490.87 | 124,166,707.89 | 147,541,739.53 | 82,836,559.22 | 85,256,324.51 | 47,608,517.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,544,730.62 | 1,678,513,584.14 | 1,628,153,338.55 | 1,607,290,122.04 | 1,465,586,244.04 | 1,363,604,088.69 | 1,287,830,887.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,811,319,893.64 | 4,537,026,901.76 | 4,514,972,267.78 | 4,350,299,415.85 | 4,158,077,684.32 | 3,871,922,218.61 | 3,683,794,510.49 |
| 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 | 731,604,886.50 | 703,909,182.44 | 788,642,131.27 | 705,432,989.46 | 744,854,481.69 | 674,593,002.70 | 516,174,609.50 |
| 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 | 920,367,919.05 | 817,953,282.67 | 839,277,742.58 | 776,105,853.27 | 665,548,756.56 | 662,972,277.21 | 722,802,973.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,517,107.71 | 348,440,101.51 | 289,962,895.21 | 179,104,038.49 | 128,103,194.54 | 137,400,647.50 | 258,806,858.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,850,811.34 | 469,513,181.16 | 549,314,847.37 | 597,001,814.78 | 537,445,562.02 | 525,571,629.71 | 463,996,114.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,415.85 | 216,666.33 | 479,508.56 | 582,074.34 | 602,815.74 | - | 767,126.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,583,928.21 | 122,691,703.77 | 118,877,053.50 | 138,948,172.79 | 136,377,503.62 | 117,322,208.45 | 118,145,862.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,696,039.10 | 36,443,300.99 | 31,313,886.93 | 55,076,050.13 | 36,798,969.18 | 31,151,625.97 | 32,057,299.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,240,838.74 | 24,901,269.36 | 24,482,588.84 | 22,460,485.20 | 31,715,489.49 | 17,353,838.34 | 24,175,823.99 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 37,450,962.01 | 27,179,480.96 | 27,179,480.96 | 27,179,480.96 | - | 27,179,480.96 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,056,407.52 | 30,062,421.60 | 21,850,129.92 | 29,446,102.88 | 50,816,237.87 | 14,908,452.23 | 39,885,317.55 |
| 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 | 381,853,173.51 | 382,650,697.98 | 285,919,627.91 | 268,253,315.59 | 175,004,270.34 | 172,927,201.99 | 115,458,949.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,190,579.74 | 10,147,321.59 | 11,317,142.32 | 14,179,147.97 | 19,031,782.00 | 9,895,285.36 | 9,602,221.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,614,150.23 | 2,156,155,327.69 | 2,149,339,292.79 | 2,037,663,672.59 | 1,860,750,306.49 | 1,728,303,373.21 | 1,579,070,184.94 |
| 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 | 502,693,703.84 | 428,711,786.79 | 483,573,129.22 | 478,568,692.03 | 514,835,164.59 | 418,862,662.80 | 402,701,237.09 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,172,238.09 | 29,957,332.88 | 31,712,095.21 | 30,578,101.02 | 30,146,892.66 | 30,988,973.53 | 29,469,259.88 |
| 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 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,666,331.48 | 18,887,725.75 | 12,853,437.10 | 15,727,928.69 | 3,485,728.20 | 3,519,501.79 | 3,564,037.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,434.83 | 103,672.98 | 143,381.88 | 339,756.33 | 7,307,365.42 | 6,930,149.63 | 1,081,434.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,819,708.24 | 477,660,518.40 | 528,282,043.41 | 525,214,478.07 | 555,775,150.87 | 460,301,287.75 | 436,815,969.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,433,858.47 | 2,633,815,846.09 | 2,677,621,336.20 | 2,562,878,150.66 | 2,416,525,457.36 | 2,188,604,660.96 | 2,015,886,154.14 |
| 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 | 407,806,752.00 | 407,806,752.00 | 407,806,752.00 | 407,806,752.00 | 407,806,752.00 | 407,806,752.00 | 226,559,307.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,770,909.70 | 376,770,909.70 | 376,770,909.70 | 376,770,909.70 | 376,770,909.70 | 376,770,909.70 | 558,018,354.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,983,155.11 | 39,983,155.11 | 39,983,155.11 | 20,000,044.27 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,755.63 | 3,239,961.36 | 6,397,501.91 | 7,753,826.86 | -5,561,576.83 | 9,393,880.33 | 5,064,492.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,910,494.07 | 65,910,494.07 | 64,284,214.95 | 65,910,494.07 | 59,185,335.57 | 59,185,335.57 | 59,185,335.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,109,768.15 | 1,082,027,017.76 | 1,014,313,275.51 | 941,546,662.63 | 895,402,183.74 | 822,507,975.18 | 811,232,314.59 |
| 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 | 1,928,862,524.44 | 1,895,771,979.78 | 1,829,589,498.96 | 1,779,788,600.99 | 1,733,603,604.18 | 1,675,664,852.78 | 1,660,059,804.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,023,510.73 | 7,439,075.89 | 7,761,432.62 | 7,632,664.20 | 7,948,622.78 | 7,652,704.87 | 7,848,551.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,886,035.17 | 1,903,211,055.67 | 1,837,350,931.58 | 1,787,421,265.19 | 1,741,552,226.96 | 1,683,317,557.65 | 1,667,908,356.35 |
| 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 | 4,811,319,893.64 | 4,537,026,901.76 | 4,514,972,267.78 | 4,350,299,415.85 | 4,158,077,684.32 | 3,871,922,218.61 | 3,683,794,510.49 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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