| 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 | 204,650,229.87 | 303,521,510.70 | 235,829,187.40 | 296,716,851.35 | 275,381,202.82 | 362,433,792.90 | 361,972,725.17 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,575,000.00 | 1,519,000.00 | 1,360,000.00 | 1,126,000.00 | 51,376,000.00 | 51,221,000.00 | 51,356,000.00 |
| 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 | 854,154,555.78 | 950,828,316.70 | 1,032,365,418.35 | 1,307,190,576.44 | 1,238,018,384.47 | 1,274,833,734.24 | 1,323,492,242.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,585.31 | 2,677,220.97 | 4,376,611.29 | 3,564,505.83 | 12,585,607.25 | 7,891,913.02 | 12,318,509.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,620,970.47 | 948,151,095.73 | 1,027,988,807.06 | 1,303,626,070.61 | 1,225,432,777.22 | 1,266,941,821.22 | 1,311,173,732.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,064,004.51 | 31,212,052.85 | 62,258,528.81 | 24,741,737.14 | 30,249,363.70 | 40,135,470.37 | 196,267,589.80 |
| 应收股利(元) | - | 会员可见 | - | - | - | 89,680.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,950,643.58 | 27,184,095.56 | 32,161,815.84 | 29,569,535.02 | 334,248,206.53 | 324,658,991.47 | 330,193,156.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,323,207.59 | 1,149,649,680.97 | 1,071,738,593.67 | 901,177,379.05 | 1,139,098,162.10 | 1,132,248,352.76 | 894,751,146.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,675,940.26 | 23,445,117.12 | 21,488,141.28 | 7,418,944.98 | 16,381,252.23 | 18,254,544.02 | 7,868,635.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,496,243.78 | 2,504,481,712.87 | 2,479,772,953.63 | 2,589,963,984.91 | 3,096,217,341.05 | 3,224,971,939.50 | 3,195,352,510.51 |
| 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 | 18,102,561.19 | 20,160,102.48 | 17,890,817.77 | 18,278,638.51 | 14,797,721.97 | 15,579,824.35 | 79,644,391.60 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,587,708.00 | 69,587,708.00 | 69,587,708.00 | 69,587,708.00 | 69,587,708.00 | 69,337,708.00 | 7,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,403,120.10 | 61,260,539.69 | 66,175,913.68 | 69,208,599.62 | 54,289,015.16 | 55,536,920.35 | 59,170,851.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,185,745.94 | 244,002,219.50 | 245,506,723.47 | 238,820,432.27 | 222,091,044.77 | 213,823,024.28 | 201,981,504.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,343,677.00 | 15,059,153.59 | 12,219,364.80 | 10,684,120.23 | 9,815,726.30 | 11,140,986.46 | 8,917,077.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,752,154.91 | 211,233,238.24 | 163,154,246.99 | 167,960,604.56 | 168,850,988.14 | 190,011,071.15 | 195,730,456.57 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,382,372.36 | 50,495,668.09 | 103,083,642.52 | 109,934,674.11 | 131,973,540.55 | 106,360,054.08 | 103,750,562.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,979,819.05 | 12,979,819.05 | 12,979,819.05 | 12,979,819.05 | 12,979,819.05 | 12,979,819.05 | 12,979,819.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,149,685.02 | 4,859,073.51 | 4,863,083.07 | 2,209,166.25 | 800,832.81 | 946,935.15 | 694,303.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,626,773.79 | 137,945,484.65 | 140,767,848.16 | 133,291,352.02 | 80,322,730.01 | 73,941,308.90 | 73,867,128.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,406.03 | 2,688,449.37 | 4,869,580.41 | 4,913,544.41 | 11,267,317.61 | 11,143,653.74 | 10,990,985.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,179,023.39 | 830,271,456.17 | 841,098,747.92 | 837,868,659.03 | 776,776,444.37 | 760,801,305.51 | 754,727,080.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,263,675,267.17 | 3,334,753,169.04 | 3,320,871,701.55 | 3,427,832,643.94 | 3,872,993,785.42 | 3,985,773,245.01 | 3,950,079,590.61 |
| 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 | 539,462,191.27 | 670,753,349.81 | 728,351,175.41 | 794,262,536.25 | 770,344,937.20 | 821,237,712.17 | 721,414,219.21 |
| 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 | 640,273,363.80 | 619,852,727.07 | 541,580,334.21 | 576,019,475.11 | 490,125,269.30 | 498,687,760.73 | 519,170,276.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,108.00 | 695,108.00 | 1,577,125.00 | 195,000.00 | 7,244,796.50 | 11,818,487.50 | 20,177,210.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,578,255.80 | 619,157,619.07 | 540,003,209.21 | 575,824,475.11 | 482,880,472.80 | 486,869,273.23 | 498,993,066.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,897,275.14 | 257,060,047.37 | 203,932,444.28 | 130,551,151.68 | 133,266,333.90 | 148,364,421.94 | 141,851,460.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,564,036.21 | 50,970,815.53 | 57,775,507.70 | 75,212,971.33 | 40,452,158.97 | 38,688,301.87 | 41,284,174.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,559,787.52 | 29,875,648.17 | 32,292,273.36 | 45,653,454.94 | 30,904,861.84 | 33,565,829.98 | 42,593,162.50 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,109.61 | 3,451,109.61 | 3,451,109.61 | 3,451,109.61 | 3,451,109.61 | 3,451,109.61 | 3,451,109.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,557,996.05 | 44,623,931.88 | 46,650,718.07 | 54,583,297.38 | 21,626,649.67 | 19,196,691.65 | 32,490,029.88 |
| 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 | 3,167,601.80 | 3,648,898.03 | 4,084,497.43 | 3,639,964.04 | 151,697,072.68 | 152,610,005.51 | 4,091,528.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,141,981.38 | 55,766,793.50 | 51,238,502.05 | 10,583,269.75 | 19,564,529.67 | 15,850,306.31 | 21,805,384.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,075,342.78 | 1,736,003,320.97 | 1,669,356,562.12 | 1,693,957,230.09 | 1,661,432,922.84 | 1,731,652,139.77 | 1,528,151,344.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 150,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,888,269.15 | 11,749,072.33 | 8,315,417.10 | 6,942,798.00 | 8,063,965.60 | 8,220,513.03 | 5,503,384.15 |
| 长期应付款(元) | - | - | - | - | - | 6,051.50 | - | 50,591.66 | - | 118,816.78 | - |
| 专项应付款(元) | - | - | - | - | - | - | 36,557.32 | - | 115,728.69 | - | 78,359.84 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,153.99 | 1,350,883.16 | 1,347,899.45 | 1,366,614.15 | 1,347,048.42 | 1,344,570.64 | 1,315,608.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,276,265.39 | 7,610,461.04 | 8,772,503.37 | 8,901,973.92 | 8,229,444.47 | 6,543,755.99 | 6,673,165.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,236.52 | 1,545,375.04 | 1,350,149.93 | 1,380,320.42 | 2,174,819.35 | 2,151,569.35 | 2,154,447.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,035,925.05 | 22,261,843.07 | 19,822,527.17 | 18,642,298.15 | 19,931,006.53 | 18,379,225.79 | 165,724,965.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,111,267.83 | 1,758,265,164.04 | 1,689,179,089.29 | 1,712,599,528.24 | 1,681,363,929.37 | 1,750,031,365.56 | 1,693,876,310.37 |
| 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 | 607,576,150.00 | 607,576,150.00 | 607,576,150.00 | 607,576,150.00 | 607,576,150.00 | 607,576,150.00 | 607,576,150.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,821,284.55 | 2,439,795,993.30 | 2,426,076,454.99 | 2,424,073,177.77 | 2,456,468,696.48 | 2,444,885,246.48 | 2,439,439,324.79 |
| 减：库存股(元) | - | - | - | - | 31,098,118.09 | 31,098,118.09 | 35,041,719.00 | 35,041,719.00 | 39,309,723.17 | 39,309,691.97 | 44,852,639.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,616,243.82 | 3,581,086.92 | 3,860,599.58 | 2,869,550.44 | 3,313,949.20 | 2,674,059.49 | 2,320,479.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,248,020.85 | 55,248,020.85 | 55,248,020.85 | 55,248,020.85 | 49,659,636.80 | 49,659,636.80 | 49,659,636.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,336,142,462.10 | -1,258,398,094.68 | -1,204,015,249.97 | -1,142,496,943.36 | -706,874,024.78 | -660,733,830.76 | -645,481,718.77 |
| 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 | 1,735,788,631.39 | 1,816,705,038.30 | 1,853,704,256.45 | 1,912,228,236.70 | 2,370,834,684.53 | 2,404,751,570.04 | 2,408,661,233.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269,224,632.05 | -240,217,033.30 | -222,011,644.19 | -196,995,121.00 | -179,204,828.48 | -169,009,690.59 | -152,457,953.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,563,999.34 | 1,576,488,005.00 | 1,631,692,612.26 | 1,715,233,115.70 | 2,191,629,856.05 | 2,235,741,879.45 | 2,256,203,280.24 |
| 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 | 3,263,675,267.17 | 3,334,753,169.04 | 3,320,871,701.55 | 3,427,832,643.94 | 3,872,993,785.42 | 3,985,773,245.01 | 3,950,079,590.61 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-24 | 2023-04-25 |
| 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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