| 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 | 324,118,968.04 | 428,674,855.84 | 489,005,636.04 | 541,585,287.85 | 655,897,374.07 | 550,993,811.16 | 441,917,323.47 |
| 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 | 268,255,077.03 | 164,171,328.75 | 213,105,323.70 | 263,717,128.29 | 100,526,027.39 | 51,362,945.23 | 167,027,301.39 |
| 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 | 992,372,688.24 | 1,003,681,561.98 | 895,996,441.00 | 918,563,725.81 | 820,465,195.96 | 790,696,653.88 | 684,619,573.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,931,406.63 | 96,379,986.84 | 118,247,808.05 | 132,226,512.12 | 111,950,918.51 | 87,191,626.17 | 86,825,549.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,441,281.61 | 907,301,575.14 | 777,748,632.95 | 786,337,213.69 | 708,514,277.45 | 703,505,027.71 | 597,794,024.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,550,872.38 | 18,274,786.44 | 24,569,438.01 | 18,982,303.38 | 24,783,301.43 | 31,174,613.12 | 20,064,766.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,881,715.91 | 21,991,694.78 | 20,825,461.58 | 16,597,378.44 | 19,363,163.90 | 17,200,203.28 | 15,666,609.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,112,090.52 | 792,212,048.04 | 804,032,898.35 | 726,684,483.05 | 767,486,190.45 | 650,451,446.07 | 602,225,317.75 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,131,409.00 | 25,546,440.48 | 22,581,380.12 | 20,793,611.60 | 68,618,819.72 | 57,300,342.69 | 45,642,181.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,381,599.80 | 28,454,208.09 | 25,283,839.91 | 30,387,241.06 | 17,584,158.48 | 16,046,225.60 | 14,453,575.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,322,232.63 | 2,509,245,557.88 | 2,551,522,760.79 | 2,615,998,329.91 | 2,497,929,843.22 | 2,176,186,231.08 | 1,994,921,173.86 |
| 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 | 3,072,927.24 | 3,223,933.08 | 2,983,774.56 | 2,983,774.56 | 2,363,553.59 | 2,862,987.74 | 2,732,847.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 5,788,230.10 | 4,288,230.10 | 5,200,000.00 | 5,200,000.00 | 5,070,000.00 | 5,070,000.00 | 5,070,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,432,099.32 | 408,192,408.38 | 400,528,511.51 | 401,986,596.89 | 390,516,809.60 | 186,944,850.91 | 181,700,402.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,649,092.98 | 85,177,729.43 | 76,953,186.32 | 71,416,678.47 | 68,871,473.51 | 208,072,340.52 | 187,877,114.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,255,656.62 | 35,448,987.84 | 37,388,905.32 | 35,165,270.88 | 37,639,705.18 | 41,455,298.74 | 32,476,780.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,487,853.04 | 132,669,833.24 | 79,130,161.23 | 79,723,889.58 | 79,968,724.04 | 80,708,960.00 | 81,514,710.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,591,952.49 | 32,188,465.64 | 28,299,061.83 | 29,644,587.42 | 16,275,105.63 | 16,461,464.06 | 16,367,609.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,636,485.79 | 19,665,805.46 | 20,069,505.36 | 19,506,100.90 | 23,355,978.84 | 23,854,730.89 | 24,239,788.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,725,549.86 | 129,843,573.73 | 102,404,314.41 | 85,087,342.10 | 30,794,187.74 | 24,454,741.20 | 18,698,596.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,639,847.44 | 851,698,966.90 | 753,957,420.54 | 731,714,240.80 | 655,855,538.13 | 590,885,374.06 | 551,677,851.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,352,962,080.07 | 3,360,944,524.78 | 3,305,480,181.33 | 3,347,712,570.71 | 3,153,785,381.35 | 2,767,071,605.14 | 2,546,599,024.87 |
| 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 | 119,549,937.49 | 137,072,679.16 | 140,063,888.89 | 76,539,270.83 | 81,041,520.83 | 85,541,666.66 | 100,052,364.93 |
| 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 | 910,836,589.98 | 1,092,473,127.07 | 969,289,744.68 | 1,117,828,483.99 | 1,074,789,693.90 | 910,151,229.49 | 772,046,239.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,000,000.00 | 288,000,000.00 | 190,000,000.00 | 210,000,000.00 | 330,000,000.00 | 227,000,000.00 | 157,094,117.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,836,589.98 | 804,473,127.07 | 779,289,744.68 | 907,828,483.99 | 744,789,693.90 | 683,151,229.49 | 614,952,122.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,005,778.16 | 225,281,631.63 | 270,555,947.76 | 284,068,335.82 | 272,201,789.15 | 214,928,208.95 | 201,528,298.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,670,117.38 | 151,363,024.41 | 181,855,001.02 | 194,664,885.48 | 149,648,280.58 | 116,749,801.60 | 142,135,731.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,290,582.31 | 34,300,997.63 | 32,647,408.80 | 59,486,945.99 | 49,360,202.06 | 30,480,457.84 | 20,816,644.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,248,473.58 | 7,826,817.39 | 7,871,203.54 | 10,793,853.95 | 7,970,955.58 | 6,564,175.62 | 5,631,354.06 |
| 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 | 12,805,211.63 | 14,117,344.81 | 14,098,299.62 | 11,275,976.31 | 11,214,226.57 | 11,760,051.59 | 8,800,211.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,471,020.25 | 5,260,534.73 | 2,093,723.86 | 3,540,165.82 | 32,212,903.86 | 24,526,192.73 | 23,940,612.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,877,710.78 | 1,667,696,156.83 | 1,618,475,218.17 | 1,758,197,918.19 | 1,678,439,572.53 | 1,400,701,784.48 | 1,274,951,456.39 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 95,059,850.00 | 95,063,000.00 | 100,070,000.00 | 102,457,680.08 | 102,430,713.96 | 89,432,991.72 | 79,428,702.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,509,157.75 | 23,825,798.92 | 25,602,208.98 | 26,844,280.16 | 29,131,354.67 | 32,879,405.99 | 26,290,547.58 |
| 预计负债(元) | - | - | - | 会员可见 | - | - | - | 1,340,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,976.27 | 2,313,976.22 | 2,588,976.17 | 2,863,976.12 | 3,138,976.07 | 3,413,976.02 | 3,688,975.97 |
| 递延所得税负债(元) | - | - | - | - | 583,973.82 | 621,804.78 | 697,466.71 | 691,814.64 | 833,115.81 | 833,115.81 | 833,115.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,991,957.84 | 121,824,579.92 | 128,958,651.86 | 134,197,751.00 | 135,534,160.51 | 126,559,489.54 | 110,241,341.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,869,668.62 | 1,789,520,736.75 | 1,747,433,870.03 | 1,892,395,669.19 | 1,813,973,733.04 | 1,527,261,274.02 | 1,385,192,798.25 |
| 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 | 311,085,410.00 | 311,085,410.00 | 311,085,410.00 | 309,293,725.00 | 309,293,725.00 | 309,245,828.00 | 206,608,093.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,995,546.13 | 248,072,142.96 | 246,129,481.11 | 213,346,332.82 | 206,972,099.34 | 200,561,968.49 | 297,524,762.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,980,784.51 | 20,980,784.51 | 20,980,784.51 | 20,980,784.51 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,560,963.09 | -1,574,865.85 | -1,555,402.21 | -1,509,003.68 | -1,251,991.75 | -758,716.17 | 211,643.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,506,001.57 | 121,506,001.57 | 121,506,001.57 | 121,506,001.57 | 76,759,434.81 | 76,759,434.81 | 76,759,434.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,784,632.03 | 909,708,012.21 | 896,965,396.84 | 830,620,096.80 | 745,645,671.49 | 654,001,815.99 | 580,302,292.79 |
| 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 | 1,658,829,842.13 | 1,567,815,916.38 | 1,553,150,102.80 | 1,452,276,368.00 | 1,337,418,938.89 | 1,239,810,331.12 | 1,161,406,226.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,569.32 | 3,607,871.65 | 4,896,208.50 | 3,040,533.52 | 2,392,709.42 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,092,411.45 | 1,571,423,788.03 | 1,558,046,311.30 | 1,455,316,901.52 | 1,339,811,648.31 | 1,239,810,331.12 | 1,161,406,226.62 |
| 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 | 3,352,962,080.07 | 3,360,944,524.78 | 3,305,480,181.33 | 3,347,712,570.71 | 3,153,785,381.35 | 2,767,071,605.14 | 2,546,599,024.87 |
| 公告日期 | 2025-10-25 | 2025-08-19 | 2025-04-25 | 2025-04-03 | 2024-10-26 | 2024-07-31 | 2024-04-25 | 2024-03-26 | 2023-10-25 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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