| 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 | 472,393,326.64 | 412,409,304.08 | 424,959,927.77 | 427,772,544.36 | 469,173,827.58 | 711,913,693.20 | 650,841,322.91 |
| 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 | 51,778,628.63 | 52,327,767.38 | 42,276,067.38 | 42,276,067.38 | 56,086,325.21 | 51,086,325.21 | 58,897,907.51 |
| 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 | 433,246,815.42 | 437,816,742.37 | 307,462,396.10 | 295,747,966.34 | 415,560,185.29 | 524,037,166.15 | 612,699,309.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,246,815.42 | 437,816,742.37 | 307,462,396.10 | 295,747,966.34 | 415,560,185.29 | 524,037,166.15 | 612,699,309.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,812,408.56 | 15,259,733.71 | 33,353,084.04 | 17,360,203.95 | 67,542,164.12 | 65,491,876.12 | 68,875,432.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,543.16 | 2,251,153.37 | 1,183,307.20 | 1,203,193.72 | 7,541,468.22 | 1,558,026.89 | 2,335,851.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,632,732.31 | 456,689,737.47 | 496,139,239.22 | 429,610,961.09 | 385,422,182.79 | 400,715,498.18 | 485,046,596.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,297,822.96 | 83,830,521.01 | 87,743,530.56 | 85,324,824.03 | 78,413,339.83 | 91,949,685.92 | 96,770,800.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,710,541.51 | 1,514,206,973.72 | 1,402,122,895.42 | 1,352,483,579.47 | 1,485,519,329.91 | 1,878,549,541.85 | 1,996,660,459.69 |
| 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 | 6,945,468.86 | 7,015,320.05 | - | - | 77,420,309.55 | 78,983,503.18 | 80,110,407.25 |
| 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,566,433.44 | 2,012,841,284.73 | 1,988,465,108.22 | 1,888,271,958.86 | 1,590,039,357.50 | 1,607,507,338.94 | 1,477,138,893.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,018,905.88 | 313,622,241.00 | 294,139,626.14 | 395,979,634.33 | 508,222,112.05 | 461,607,876.26 | 519,672,691.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,947,130.03 | 149,074,389.42 | 149,986,616.89 | 150,928,449.34 | 110,866,384.14 | 111,085,332.25 | 108,769,189.65 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,879,992.49 | 29,879,992.49 | 29,879,992.49 | 29,879,992.49 | 28,608,037.51 | 28,608,037.51 | 28,608,037.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,892,900.34 | 12,835,606.33 | 14,394,861.32 | 15,883,288.11 | 12,148,085.00 | 12,523,694.76 | 12,748,091.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,315,880.15 | 19,653,630.39 | 14,656,662.50 | 15,558,420.69 | 15,120,468.90 | 15,913,621.28 | 21,081,965.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,937,368.88 | 17,832,777.42 | 14,908,202.65 | 7,505,637.36 | 13,603,677.90 | 17,872,921.07 | 24,999,248.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,504,080.07 | 2,562,755,241.83 | 2,506,431,070.21 | 2,504,007,381.18 | 2,356,028,432.55 | 2,334,102,325.25 | 2,273,128,524.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,167,214,621.58 | 4,076,962,215.55 | 3,908,553,965.63 | 3,856,490,960.65 | 3,841,547,762.46 | 4,212,651,867.10 | 4,269,788,983.74 |
| 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 | 475,658,984.69 | 386,658,095.22 | 281,508,255.05 | 326,039,273.60 | 282,062,735.06 | 369,908,519.28 | 350,450,033.31 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 486,765.00 | 919,472.25 | 5,980,688.14 | 9,020,485.55 | - |
| 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 | 621,923,000.94 | 616,173,940.87 | 571,396,345.09 | 454,344,407.94 | 544,891,886.81 | 642,719,433.87 | 722,874,407.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,415,855.69 | 234,545,558.14 | 180,367,635.39 | 136,466,869.49 | 171,671,613.40 | 274,735,919.20 | 335,339,440.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,507,145.25 | 381,628,382.73 | 391,028,709.70 | 317,877,538.45 | 373,220,273.41 | 367,983,514.67 | 387,534,967.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,419,401.09 | 21,505,341.47 | 37,887,288.32 | 11,129,267.97 | 14,760,193.99 | 10,697,521.65 | 5,574,206.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,416,145.46 | 38,493,271.16 | 26,766,333.67 | 53,123,511.93 | 51,835,089.29 | 44,541,093.45 | 35,434,506.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,980,190.59 | 12,557,915.22 | 7,651,367.95 | 5,979,210.15 | 5,834,073.80 | 15,060,130.90 | 17,361,315.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,094,148.73 | 33,382,375.62 | 49,448,384.54 | 49,597,497.79 | 38,685,441.43 | 38,163,538.02 | 82,745,020.60 |
| 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 | 68,073,941.00 | 95,456,970.50 | 94,913,941.00 | 143,014,890.93 | 52,060,000.00 | 69,205,036.60 | 23,770,034.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,578.13 | 1,284,028.79 | 1,618,521.92 | 511,340.19 | 429,615.02 | 330,212.81 | 1,295,297.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,330,390.63 | 1,205,511,938.85 | 1,071,677,202.54 | 1,044,658,872.75 | 996,539,723.54 | 1,199,645,972.13 | 1,239,504,822.28 |
| 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 | 611,980,933.34 | 570,092,391.44 | 533,845,972.90 | 497,030,053.67 | 602,746,042.13 | 807,317,100.93 | 833,865,986.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,806,547.12 | 42,309,760.83 | 43,610,835.88 | 45,301,341.72 | 34,538,857.21 | 35,202,861.94 | 33,141,947.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,708.80 | 2,117,797.87 | 1,992,091.88 | 2,290,749.45 | 5,764,975.81 | 6,005,422.43 | 5,860,644.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,817,189.26 | 614,519,950.14 | 579,448,900.66 | 544,622,144.84 | 643,049,875.15 | 848,525,385.30 | 872,868,578.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,147,579.89 | 1,820,031,888.99 | 1,651,126,103.20 | 1,589,281,017.59 | 1,639,589,598.69 | 2,048,171,357.43 | 2,112,373,400.55 |
| 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 | 464,756,400.00 | 464,756,400.00 | 464,756,400.00 | 464,756,400.00 | 464,756,400.00 | 464,756,400.00 | 310,059,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,804,814.53 | 198,804,814.53 | 198,804,814.53 | 198,804,814.53 | 203,015,739.50 | 203,015,739.50 | 358,665,888.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | 29,973,956.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,398,579.49 | 3,249,020.88 | 3,455,546.99 | 2,767,129.96 | 1,831,161.97 | 898,335.97 | 300,969.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,000,774.66 | 177,000,774.66 | 177,000,774.66 | 177,000,774.66 | 157,879,771.47 | 157,879,771.47 | 157,879,771.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,182,974.56 | 1,308,602,988.01 | 1,311,552,692.05 | 1,321,436,126.48 | 1,351,865,635.61 | 1,321,077,681.49 | 1,343,877,844.25 |
| 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 | 2,137,143,543.24 | 2,152,413,998.08 | 2,155,570,228.23 | 2,164,765,245.63 | 2,179,348,708.55 | 2,147,627,928.43 | 2,140,809,517.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,923,498.45 | 104,516,328.48 | 101,857,634.20 | 102,444,697.43 | 22,609,455.22 | 16,852,581.24 | 16,606,065.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,067,041.69 | 2,256,930,326.56 | 2,257,427,862.43 | 2,267,209,943.06 | 2,201,958,163.77 | 2,164,480,509.67 | 2,157,415,583.19 |
| 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 | 4,167,214,621.58 | 4,076,962,215.55 | 3,908,553,965.63 | 3,856,490,960.65 | 3,841,547,762.46 | 4,212,651,867.10 | 4,269,788,983.74 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-03-31 | 2024-10-25 | 2024-08-22 | 2024-04-24 | 2024-03-30 | 2023-10-23 | 2023-08-24 | 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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