| 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 | 835,981,539.97 | 748,145,662.72 | 788,283,447.10 | 576,820,851.58 | 954,018,845.20 | 992,266,867.35 | 1,096,995,950.60 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 4,313,205.00 | 3,538,855.86 | 2,931,672.36 | 3,300,674.80 | 3,365,437.70 | 3,291,016.02 | 3,513,079.86 |
| 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 | 685,931,033.55 | 769,450,896.54 | 855,410,941.44 | 834,382,282.26 | 699,615,650.97 | 630,200,979.62 | 571,758,148.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,685,566.16 | 250,664,441.51 | 312,889,714.96 | 191,240,074.18 | 133,573,498.75 | 115,233,931.70 | 223,807,797.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,245,467.39 | 518,786,455.03 | 542,521,226.48 | 643,142,208.08 | 566,042,152.22 | 514,967,047.92 | 347,950,351.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,580,001.90 | 28,182,953.27 | 35,114,446.70 | 50,924,261.54 | 43,668,888.07 | 46,589,447.34 | 28,700,443.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,594,907.26 | 10,140,435.63 | 9,130,093.99 | 5,543,520.86 | 13,552,648.68 | 11,058,094.24 | 14,345,891.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,756,762.46 | 767,621,709.90 | 820,669,297.38 | 839,363,396.79 | 778,510,101.22 | 741,728,838.62 | 838,328,194.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,914,971.22 | 55,711,974.54 | 40,841,474.73 | 13,506,828.21 | 6,808,481.64 | 5,358,232.55 | 15,712,598.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,379,186.02 | 2,412,596,128.19 | 2,574,601,155.88 | 2,588,156,366.24 | 2,524,681,422.51 | 2,435,148,075.74 | 2,725,920,230.97 |
| 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 | 25,882,020.56 | 15,000,000.00 | - | - | - | - | - |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - | - |
| 投资性房地产(元) | - | 会员可见 | 会员可见 | 会员可见 | 82,959,993.99 | 83,656,525.87 | 84,353,057.76 | 85,049,589.64 | 85,746,121.52 | 86,442,653.40 | 87,139,185.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,932,103.64 | 780,056,789.96 | 744,459,838.30 | 703,336,885.64 | 483,036,335.32 | 489,028,118.78 | 478,318,655.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,584,058.46 | 583,655,482.89 | 532,954,964.75 | 491,771,580.92 | 345,380,905.84 | 187,530,054.43 | 144,573,110.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,489,701.84 | 8,522,162.65 | 10,100,141.65 | 11,678,120.65 | 12,837,890.17 | 3,117,720.43 | 3,413,531.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,670,689.19 | 88,519,730.62 | 88,858,216.28 | 89,079,875.37 | 88,111,198.43 | 88,255,206.22 | 88,827,369.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,871,713.29 | 27,408,630.19 | 20,575,815.47 | 17,609,868.96 | 17,634,948.85 | 20,132,683.98 | 22,538,709.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,894,425.24 | 132,436,771.42 | 130,262,573.58 | 124,480,057.09 | 119,577,242.91 | 126,294,547.70 | 117,626,027.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,819,028.72 | 126,874,354.95 | 80,712,423.18 | 18,039,074.06 | 212,021,227.13 | 133,338,692.35 | 45,597,691.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,103,734.93 | 1,851,130,448.55 | 1,697,277,030.97 | 1,541,045,052.33 | 1,364,345,870.17 | 1,134,139,677.29 | 988,034,282.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,482,920.95 | 4,263,726,576.74 | 4,271,878,186.85 | 4,129,201,418.57 | 3,889,027,292.68 | 3,569,287,753.03 | 3,713,954,513.06 |
| 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 | 125,183,050.23 | 200,727,838.16 | 222,620,188.61 | 137,759,129.89 | 174,088,614.50 | 182,613,167.29 | 321,537,667.69 |
| 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 | 1,279,122,896.11 | 1,040,453,694.27 | 1,146,941,567.09 | 1,175,355,839.53 | 945,966,858.82 | 784,696,814.16 | 925,766,871.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,989,322.64 | 548,774,467.92 | 365,271,534.15 | 412,747,425.01 | 454,118,937.45 | 426,905,564.72 | 314,948,308.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,133,573.47 | 491,679,226.35 | 781,670,032.94 | 762,608,414.52 | 491,847,921.37 | 357,791,249.44 | 610,818,563.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,755,025.34 | 11,532,543.74 | 12,509,974.19 | 24,696,809.26 | 12,179,981.45 | 14,110,552.23 | 20,221,724.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,495,557.98 | 8,148,592.38 | 7,759,230.15 | 19,798,188.08 | 9,379,853.22 | 7,769,721.79 | 6,559,372.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,904.87 | 4,840,503.31 | 949,635.50 | 4,288,945.31 | 5,617,429.31 | 6,000,901.38 | 3,010,461.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,123,711.27 | 95,561,846.50 | 134,138,130.55 | 72,296,752.80 | 44,606,287.46 | 53,057,822.24 | 62,543,388.93 |
| 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 | 56,619,802.07 | 52,797,952.21 | 70,457,036.68 | 124,422,936.82 | 66,521,925.05 | 67,950,289.76 | 108,846,012.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,351,611.19 | 344,318,553.83 | 241,190,773.33 | 188,909,898.48 | 297,783,282.43 | 272,411,706.90 | 143,005,310.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,646,559.06 | 1,758,381,524.40 | 1,836,566,536.10 | 1,747,528,500.17 | 1,556,144,232.24 | 1,388,610,975.75 | 1,591,490,809.75 |
| 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 | 599,678,589.27 | 533,721,697.91 | 487,722,472.65 | 481,387,410.61 | 500,445,027.90 | 406,861,796.70 | 316,898,615.65 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 224,392.27 | 2,223,619.20 | 3,789,030.67 | 5,304,364.61 | 6,409,159.60 | 2,285,626.34 | 2,821,477.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,247,648.62 | 91,530,253.32 | 88,334,296.96 | 69,699,418.59 | 38,460,588.77 | 56,265,881.57 | 66,805,809.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,579.84 | 3,921,972.66 | 4,026,123.34 | 4,135,221.58 | 4,197,574.36 | 4,259,333.40 | 4,510,607.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,968,210.00 | 631,397,543.09 | 583,871,923.62 | 560,526,415.39 | 549,512,350.63 | 469,672,638.01 | 391,036,510.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,614,769.06 | 2,389,779,067.49 | 2,420,438,459.72 | 2,308,054,915.56 | 2,105,656,582.87 | 1,858,283,613.76 | 1,982,527,320.36 |
| 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 | 252,322,708.00 | 252,322,708.00 | 252,322,708.00 | 252,322,708.00 | 252,095,998.00 | 252,095,998.00 | 168,051,899.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,894,946.14 | 1,312,395,319.24 | 1,308,568,720.18 | 1,286,740,003.79 | 1,288,553,228.33 | 1,288,553,228.33 | 1,368,200,011.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,847,645.54 | 36,847,645.54 | 36,847,645.54 | 36,847,645.54 | 34,173,872.84 | 34,173,872.84 | 34,173,872.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,802,852.21 | 272,381,836.47 | 253,700,653.41 | 245,236,145.68 | 208,547,610.64 | 136,181,040.10 | 161,001,409.76 |
| 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 | 1,908,868,151.89 | 1,873,947,509.25 | 1,851,439,727.13 | 1,821,146,503.01 | 1,783,370,709.81 | 1,711,004,139.27 | 1,731,427,192.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,868,151.89 | 1,873,947,509.25 | 1,851,439,727.13 | 1,821,146,503.01 | 1,783,370,709.81 | 1,711,004,139.27 | 1,731,427,192.70 |
| 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 | 4,517,482,920.95 | 4,263,726,576.74 | 4,271,878,186.85 | 4,129,201,418.57 | 3,889,027,292.68 | 3,569,287,753.03 | 3,713,954,513.06 |
| 公告日期 | 2025-10-22 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-03-30 | 2023-10-20 | 2023-08-31 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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