| 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 | 795,422,346.70 | 675,706,026.01 | 672,599,247.55 | 786,037,973.76 | 677,557,251.13 | 1,049,544,069.64 | 736,436,828.16 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 50,000,000.00 | - | - | 30,000,000.00 | - | - | 107,045,838.83 |
| 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 | 527,201,805.17 | 614,092,644.67 | 547,319,298.20 | 478,219,714.39 | 556,985,519.97 | 547,236,808.67 | 325,455,970.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,201,805.17 | 614,092,644.67 | 547,319,298.20 | 478,219,714.39 | 556,985,519.97 | 547,236,808.67 | 325,455,970.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,873,362.40 | 47,616,870.69 | 76,448,776.96 | 47,076,662.94 | 55,346,375.35 | 55,153,095.94 | 47,466,511.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,548,497.06 | 44,245,018.93 | 18,517,075.81 | 13,086,701.13 | 16,309,439.38 | 16,707,421.40 | 8,219,476.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,094,723.03 | 670,143,819.66 | 622,682,669.46 | 632,445,438.98 | 665,146,567.94 | 643,410,935.73 | 382,678,941.12 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 47,500,000.00 | - | - | - |
| 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 | - | - | - | - | 79,116.25 | 157,319.83 | 235,672.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,927,439.07 | 42,409,875.27 | 51,345,411.70 | 47,491,524.13 | 31,976,844.66 | 31,357,667.57 | 27,703,902.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,056,219.37 | 2,102,845,221.71 | 1,998,458,114.90 | 2,106,340,791.52 | 2,011,704,741.89 | 2,361,985,140.53 | 1,652,413,558.91 |
| 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 | 834,832.57 | 922,910.90 | 1,010,087.94 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,983,808.98 | 47,878,467.03 | 47,541,893.62 | 47,802,082.93 | 48,198,154.41 | 48,198,154.41 | 277,562,511.07 |
| 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 | 298,455,130.32 | 310,885,012.00 | 328,970,213.80 | 328,482,846.44 | 389,780,057.11 | 390,047,893.26 | 361,605,992.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,902,735.86 | 1,655,458,350.95 | 1,668,721,448.48 | 1,692,965,462.21 | 1,513,084,768.39 | 1,406,978,720.94 | 1,186,223,674.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,160,186.03 | 173,369,491.96 | 141,003,808.02 | 107,435,286.65 | 193,858,565.46 | 139,301,862.01 | 95,876,565.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,452,895.78 | 25,568,232.03 | 28,823,530.45 | 28,427,059.47 | 26,611,049.53 | 32,130,154.10 | 14,295,172.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,541,000.62 | 273,337,307.09 | 282,610,099.12 | 291,062,807.91 | 307,263,813.46 | 318,451,545.43 | 200,064,820.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,603,894.97 | 1,124,610,788.83 | 1,121,412,972.88 | 1,120,176,081.80 | 1,214,252,280.31 | 1,219,427,725.61 | 406,455,276.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,232,588.24 | 17,839,934.01 | 23,017,880.52 | 20,748,386.87 | 32,535,369.42 | 35,217,035.24 | 22,450,986.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,187,053.47 | 103,634,578.25 | 106,056,211.66 | 111,524,097.20 | 104,964,518.51 | 107,829,673.81 | 111,921,847.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,028,718.66 | 39,987,719.02 | 72,091,121.45 | 72,006,914.35 | 119,882,524.06 | 208,688,724.37 | 199,868,020.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,722,382,845.50 | 3,773,492,792.07 | 3,821,259,267.94 | 3,820,631,025.83 | 3,950,431,100.66 | 3,906,271,489.18 | 2,876,324,868.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,933,439,064.87 | 5,876,338,013.78 | 5,819,717,382.84 | 5,926,971,817.35 | 5,962,135,842.55 | 6,268,256,629.71 | 4,528,738,427.47 |
| 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 | 69,544,556.74 | 73,763.38 | 25,075,466.32 | 89,880,671.68 | 90,074,794.85 | 409,819,176.39 | 37,012,936.32 |
| 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 | 265,252,396.61 | 306,185,293.51 | 265,421,238.89 | 305,024,763.39 | 233,094,325.43 | 266,195,812.19 | 170,985,195.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,449,034.32 | 7,998,117.66 | 12,558,117.66 | 18,194,625.00 | 13,440,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,803,362.29 | 298,187,175.85 | 252,863,121.23 | 286,830,138.39 | 219,654,325.43 | 266,195,812.19 | 170,985,195.40 |
| 预收款项(元) | - | - | - | - | - | - | 10,070.08 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,792,257.94 | 461,147,281.08 | 430,462,768.81 | 435,809,098.37 | 444,110,774.56 | 410,919,441.08 | 151,286,766.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,386,597.41 | 172,420,752.69 | 162,876,049.51 | 194,943,349.05 | 210,593,716.41 | 176,886,675.15 | 71,971,675.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,101,787.41 | 42,360,633.24 | 59,956,835.46 | 43,541,937.83 | 58,153,885.75 | 37,687,842.60 | 33,299,800.47 |
| 应付利息(元) | - | - | - | - | -30,050.00 | - | 34,895.83 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,660,860.18 | 110,999,980.76 | 114,912,924.95 | 110,826,160.69 | 78,510,232.36 | 86,734,954.53 | 163,618,736.64 |
| 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 | 390,762,317.97 | 393,058,913.50 | 92,615,457.96 | 95,577,477.82 | 89,721,977.19 | 92,833,556.01 | 12,525,120.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,618,877.47 | 25,186,539.69 | 22,467,852.89 | 23,520,372.78 | 22,689,025.49 | 22,614,974.28 | 21,230,718.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,089,601.73 | 1,511,433,157.85 | 1,173,833,560.70 | 1,299,123,831.61 | 1,226,948,732.04 | 1,503,692,432.23 | 661,930,950.65 |
| 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 | 65,312,625.00 | 98,212,625.00 | 409,750,000.00 | 438,202,375.00 | 450,235,316.66 | 579,697,493.48 | 51,308,693.42 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,190,744.12 | 448,868,832.59 | 441,625,999.82 | 434,384,269.70 | 432,408,569.88 | 425,448,645.06 | 418,564,371.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,396,824.62 | 20,000,324.28 | 22,946,519.19 | 19,806,108.39 | 25,460,079.90 | 24,226,458.98 | 8,933,919.35 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,153.82 | 1,353,580.94 | 1,388,753.87 | 1,460,412.09 | 1,497,020.03 | 1,556,600.77 | - |
| 预计负债(元) | - | - | - | - | 95,416,327.02 | 97,827,423.66 | 99,975,249.76 | 97,546,321.09 | 90,223,882.20 | 92,006,125.08 | 11,016,759.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,864,805.89 | 120,185,270.54 | 122,139,795.29 | 124,094,398.78 | 125,026,172.02 | 127,071,461.60 | 123,826,295.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,612,300.23 | 38,955,807.76 | 36,228,178.72 | 41,633,831.67 | 34,764,001.51 | 35,460,863.89 | 29,736,751.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,146,780.70 | 825,403,864.77 | 1,134,054,496.65 | 1,157,127,716.72 | 1,159,615,042.20 | 1,285,467,648.86 | 643,386,791.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,236,382.43 | 2,336,837,022.62 | 2,307,888,057.35 | 2,456,251,548.33 | 2,386,563,774.24 | 2,789,160,081.09 | 1,305,317,742.11 |
| 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 | 564,265,375.00 | 564,265,375.00 | 564,265,373.00 | 564,265,373.00 | 564,265,373.00 | 564,265,373.00 | 564,265,373.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,953,405.74 | 123,953,405.74 | 123,953,430.61 | 123,953,430.61 | 123,953,430.61 | 123,953,430.61 | 123,953,430.61 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,754,850.02 | 1,090,307,434.07 | 1,086,761,848.92 | 1,087,027,813.78 | 1,079,067,431.36 | 1,075,707,523.48 | 1,255,681,109.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,582,392.93 | 253,582,392.93 | 253,582,392.93 | 202,777,079.40 | 197,469,851.74 | 168,585,184.23 | 168,585,184.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,851,770.12 | 136,594,643.18 | 122,926,130.60 | 155,203,740.66 | 171,248,590.40 | 187,421,021.85 | 111,948,736.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,766,994.19 | 437,305,484.27 | 436,167,989.27 | 430,853,505.74 | 383,564,539.76 | 383,564,539.76 | 383,564,539.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,794,523.60 | 1,043,399,315.01 | 1,031,174,581.27 | 920,121,591.90 | 1,000,952,341.24 | 858,291,507.89 | 913,179,596.98 |
| 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 | 3,176,804,525.74 | 3,142,243,264.34 | 3,111,666,960.74 | 3,078,648,376.29 | 3,125,581,854.63 | 3,024,618,212.36 | 3,184,007,602.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,398,156.70 | 397,257,726.82 | 400,162,364.75 | 392,071,892.73 | 449,990,213.68 | 454,478,336.26 | 39,413,083.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,202,682.44 | 3,539,500,991.16 | 3,511,829,325.49 | 3,470,720,269.02 | 3,575,572,068.31 | 3,479,096,548.62 | 3,223,420,685.36 |
| 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 | 5,933,439,064.87 | 5,876,338,013.78 | 5,819,717,382.84 | 5,926,971,817.35 | 5,962,135,842.55 | 6,268,256,629.71 | 4,528,738,427.47 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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