| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 预计负债(元) | - | - | - | - | 95,416,327.02 | 97,827,423.66 | 99,975,249.76 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |