| 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 | 934,246,449.22 | 961,648,287.68 | 1,284,046,730.70 | 1,140,143,199.35 | 1,280,012,822.70 | 852,054,155.25 | 659,533,727.23 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,683,438.39 | 406,568,572.51 | 126,207,940.59 | 155,824,331.14 | 55,930,240.26 | 107,047,608.60 | 207,856,616.70 |
| 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 | 490,558,263.42 | 525,317,481.96 | 460,250,665.93 | 580,816,986.80 | 386,890,436.77 | 403,329,023.07 | 572,288,488.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,326,198.92 | 162,892,230.17 | 154,958,490.20 | 153,239,438.47 | 189,853,102.99 | 126,939,266.04 | 240,114,600.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,232,064.50 | 362,425,251.79 | 305,292,175.73 | 427,577,548.33 | 197,037,333.78 | 276,389,757.03 | 332,173,888.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,494,053.03 | 10,213,930.80 | 5,197,380.14 | 5,167,572.59 | 1,557,219.23 | 2,579,353.76 | 2,818,610.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,025,837.07 | 6,583,990.43 | 4,899,550.04 | 4,203,933.02 | 3,397,703.95 | 11,087,857.65 | 4,462,233.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,083,108.20 | 426,678,357.28 | 410,105,864.73 | 319,683,228.28 | 245,482,786.00 | 310,304,081.39 | 352,868,074.35 |
| 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 | 50,979,069.41 | 67,673,360.60 | 19,904,448.81 | 16,424,602.41 | 5,289,005.68 | 8,762,624.51 | 9,654,320.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,226,786.30 | 2,407,383,508.19 | 2,312,642,885.04 | 2,224,893,576.38 | 1,978,560,214.59 | 1,702,410,332.71 | 1,816,005,566.51 |
| 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 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,265,259.07 | 6,259,058.44 | 5,730,910.18 | 78,258,866.42 | 111,460,871.26 | 143,925,810.43 | 57,219,760.55 |
| 其他非流动金融资产(元) | - | - | - | - | 3,599,883.78 | 3,607,332.30 | - | - | - | - | 10,498,451.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,816,242.15 | 361,635,369.62 | 364,401,772.73 | 371,153,144.05 | 164,399,394.35 | 157,722,920.68 | 161,345,211.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,017,061.14 | 191,809,188.68 | 187,009,021.40 | 152,698,504.21 | 107,887,339.09 | 95,185,439.21 | 50,693,853.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,982,199.36 | 24,307,812.00 | 26,267,722.62 | 28,123,865.91 | 28,848,586.03 | 13,799,682.50 | 12,444,700.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,032,278.25 | 84,614,256.05 | 83,519,018.29 | 88,183,739.70 | 14,375,576.24 | 14,232,501.95 | 14,127,490.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,075,275.52 | 228,075,275.52 | 228,075,275.52 | 228,075,275.52 | 86,389,400.19 | 86,389,400.19 | 86,389,400.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,023.90 | 2,765,569.06 | 3,810,277.34 | 4,720,732.11 | 3,876,951.42 | 4,743,754.87 | 5,541,744.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,249,538.69 | 34,156,563.36 | 32,185,647.80 | 29,658,848.97 | 4,460,201.42 | 3,051,086.93 | 13,751,112.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,892.28 | 3,855,194.24 | 4,482,664.03 | 10,448,404.62 | 576,183.42 | 631,614.96 | 894,493.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,911,654.14 | 941,085,619.27 | 935,482,309.91 | 991,321,381.51 | 522,274,503.42 | 519,682,211.72 | 412,906,218.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,138,440.44 | 3,348,469,127.46 | 3,248,125,194.95 | 3,216,214,957.89 | 2,500,834,718.01 | 2,222,092,544.43 | 2,228,911,785.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 40,000,000.00 | 36,224,164.16 | 40,000,000.00 |
| 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 | 461,411,520.06 | 473,573,544.71 | 374,149,291.97 | 378,597,658.46 | 216,827,083.06 | 309,743,180.78 | 391,283,165.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,525,667.77 | 134,694,368.62 | 110,495,069.41 | 117,708,948.97 | 155,571,404.49 | 216,916,921.98 | 233,015,837.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,885,852.29 | 338,879,176.09 | 263,654,222.56 | 260,888,709.49 | 61,255,678.57 | 92,826,258.80 | 158,267,328.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,271,342.31 | 9,528,099.37 | 8,952,677.58 | 7,818,017.63 | 486,919.70 | 655,556.45 | 408,181.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,873,577.58 | 42,887,843.59 | 52,213,896.14 | 64,239,715.65 | 14,206,663.48 | 14,487,760.22 | 22,389,127.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,499,695.41 | 4,571,907.25 | 6,767,151.86 | 10,190,113.84 | 6,821,966.39 | 6,226,782.51 | 3,914,034.69 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,874,871.16 | 19,307,369.29 | 33,985,595.84 | 516,899,412.61 | 5,745,077.54 | 4,981,878.25 | 17,094,371.20 |
| 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 | 66,812,860.97 | 64,657,731.70 | 64,865,740.79 | 10,964,983.38 | 6,150,724.97 | 5,300,231.41 | 5,297,954.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,310.18 | 1,119,048.54 | 1,881,644.02 | 1,532,623.67 | 1,219,929.61 | 977,697.72 | 1,426,986.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,062,177.67 | 615,645,544.45 | 542,815,998.20 | 990,242,525.24 | 291,458,364.75 | 378,597,251.50 | 481,813,821.14 |
| 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 | 445,257,242.30 | 448,300,403.97 | 449,210,492.37 | 5,547,639.87 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,677,327.75 | 19,718,236.55 | 21,944,244.67 | 23,298,982.07 | 24,297,410.12 | 8,759,331.09 | 8,317,249.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,909,528.00 | 51,535,295.10 | 52,867,624.56 | 54,786,791.75 | 7,885,414.14 | 8,246,692.35 | 7,390,410.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,932,890.25 | 8,178,937.05 | 8,424,983.85 | 8,678,081.50 | - | 3,400,991.40 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,776,988.30 | 527,732,872.67 | 532,447,345.45 | 92,311,495.19 | 32,182,824.26 | 20,407,014.84 | 15,707,659.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,839,165.97 | 1,143,378,417.12 | 1,075,263,343.65 | 1,082,554,020.43 | 323,641,189.01 | 399,004,266.34 | 497,521,480.97 |
| 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 | 287,019,004.00 | 287,013,054.00 | 286,583,638.00 | 286,344,793.00 | 286,020,618.00 | 263,998,643.00 | 262,145,768.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,998,729.01 | 736,277,084.65 | 725,045,032.07 | 709,033,010.74 | 1,158,448,142.23 | 804,929,870.15 | 765,792,544.39 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 29,990,805.00 | 29,990,805.00 | 29,990,805.00 | 19,436,374.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,775,967.19 | 2,630,935.14 | 2,992,953.53 | 3,071,443.02 | 1,563,147.70 | 3,530,875.67 | -253,587.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,150,565.78 | 84,150,565.78 | 84,150,565.78 | 84,150,565.78 | 75,126,400.23 | 75,126,400.23 | 75,126,400.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,955,208.38 | 569,230,476.44 | 578,339,267.35 | 578,311,474.50 | 656,035,220.84 | 675,502,489.04 | 628,579,179.29 |
| 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 | 1,680,908,669.36 | 1,649,311,311.01 | 1,647,120,651.73 | 1,641,474,913.04 | 2,177,193,529.00 | 1,823,088,278.09 | 1,731,390,304.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,390,605.11 | 555,779,399.33 | 525,741,199.57 | 492,186,024.42 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,299,274.47 | 2,205,090,710.34 | 2,172,861,851.30 | 2,133,660,937.46 | 2,177,193,529.00 | 1,823,088,278.09 | 1,731,390,304.38 |
| 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 | 3,394,138,440.44 | 3,348,469,127.46 | 3,248,125,194.95 | 3,216,214,957.89 | 2,500,834,718.01 | 2,222,092,544.43 | 2,228,911,785.35 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-03-23 | 2023-10-21 | 2023-08-18 | 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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