| 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 | 1,420,099,355.75 | 1,408,187,242.09 | 1,415,021,328.79 | 1,687,277,354.99 | 1,695,838,421.82 | 1,702,834,871.36 | 1,662,470,302.28 |
| 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 | - | - | - | - | 1,278,990.14 | - | 1,498,209.03 |
| 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 | 367,361,436.43 | 401,789,771.67 | 407,778,059.56 | 468,522,950.66 | 381,226,582.26 | 340,290,230.33 | 299,166,173.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,961,021.15 | 21,003,715.29 | 12,468,487.19 | 15,341,056.44 | 10,112,696.64 | 4,319,966.66 | 8,179,746.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,400,415.28 | 380,786,056.38 | 395,309,572.37 | 453,181,894.22 | 371,113,885.62 | 335,970,263.67 | 290,986,426.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,497.45 | 3,439,727.83 | 9,252,519.59 | 5,843,080.60 | 18,750,701.57 | 9,648,476.23 | 1,365,872.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,948.36 | 281,126.18 | 476,673.91 | 191,347.65 | 365,261.77 | 179,591.13 | 367,541.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,538,113.41 | 184,002,472.51 | 183,920,088.88 | 174,756,690.90 | 155,488,606.27 | 152,372,391.86 | 162,957,996.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,654.94 | 2,265,031.08 | 2,479,831.81 | 2,375,816.86 | 2,792,922.54 | 2,568,198.72 | 4,119,589.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,492.64 | 1,496,478.92 | 2,419,225.70 | 1,573,549.06 | 2,419,594.87 | 307,145.96 | 3,435,732.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,373,562.47 | 2,023,451,346.75 | 2,052,072,007.88 | 2,365,711,774.94 | 2,286,822,328.76 | 2,217,904,419.79 | 2,143,735,416.80 |
| 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 | - | - | - | - | - | - | - |
| 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 | 443,867,556.81 | 443,867,556.81 | 429,867,556.81 | 138,667,556.81 | 140,282,499.34 | 100,282,499.34 | 90,282,499.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,628.78 | 3,098,433.49 | 3,178,238.20 | 3,258,042.91 | 3,337,847.62 | 3,417,652.33 | 3,497,457.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,632,578.79 | 446,891,729.17 | 489,656,747.27 | 480,325,626.12 | 495,054,858.91 | 501,550,186.38 | 509,137,117.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,797,914.02 | 56,357,755.67 | 61,036,274.35 | 67,925,048.90 | 60,929,639.96 | 57,000,003.41 | 47,225,284.33 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 1,511,831.37 | 3,023,662.82 | 4,535,494.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,841,698.41 | 53,897,503.77 | 54,953,309.13 | 56,009,114.49 | 57,064,919.77 | 58,002,848.71 | 59,052,760.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,482.73 | 417,170.54 | 341,022.60 | 496,211.70 | 10,569,132.03 | 11,113,945.84 | 10,826,590.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,111.42 | 1,003,111.42 | 884,811.42 | 897,511.42 | 1,791,011.42 | 1,790,958.76 | 2,752,677.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,369,970.96 | 1,005,533,260.87 | 1,039,917,959.78 | 747,579,112.35 | 770,541,740.42 | 736,181,757.59 | 727,309,881.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,743,533.43 | 3,028,984,607.62 | 3,091,989,967.66 | 3,113,290,887.29 | 3,057,364,069.18 | 2,954,086,177.38 | 2,871,045,298.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 会员可见 | - | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | 504,321.55 | 268,376.34 | - |
| 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 | 259,033,336.87 | 332,567,052.81 | 380,366,945.12 | 411,721,319.91 | 393,265,208.52 | 344,618,258.08 | 320,564,583.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,314,622.76 | 97,276,893.18 | 139,705,290.47 | 124,980,266.04 | 125,443,703.52 | 107,046,407.90 | 118,570,652.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,718,714.11 | 235,290,159.63 | 240,661,654.65 | 286,741,053.87 | 267,821,505.00 | 237,571,850.18 | 201,993,931.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,960,092.43 | 5,717,219.56 | 1,420,281.41 | 1,092,954.13 | 2,978,930.23 | 3,664,351.82 | 5,895,369.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,547,800.41 | 19,491,963.95 | 13,939,956.52 | 25,388,865.67 | 19,141,962.53 | 16,766,137.17 | 12,159,440.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,882,279.57 | 7,131,676.68 | 24,665,027.49 | 30,528,741.68 | 18,242,472.79 | 13,236,473.22 | 5,118,217.67 |
| 应付利息(元) | - | - | - | - | - | - | 3,069,520.48 | 2,957,888.32 | 2,594,911.26 | 2,268,154.12 | 1,942,784.31 |
| 应付股利(元) | - | - | - | - | 35,252,435.00 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,250.13 | 2,289,190.55 | 35,487,822.91 | 35,285,917.81 | 35,970,354.76 | 36,775,120.42 | 37,506,064.43 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | 15,570,688.19 | 15,532,058.12 | 15,474,438.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,283,900.48 | 9,058,210.56 | 6,575,717.44 | 6,689,395.64 | 327,157.69 | 212,555.78 | 270,743.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,303,094.89 | 376,255,314.11 | 465,525,271.37 | 513,665,083.16 | 490,596,007.52 | 435,341,485.07 | 400,931,641.28 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,615,799.78 | 44,264,888.33 | 45,927,310.25 | 44,502,232.17 | 46,030,329.88 | 47,554,193.21 | 49,103,056.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,527,623.43 | 24,418,719.61 | 22,705,880.34 | 20,546,403.36 | 34,170,090.80 | 34,031,146.74 | 32,705,508.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,143,423.21 | 68,683,607.94 | 68,633,190.59 | 65,048,635.53 | 80,200,420.68 | 81,585,339.95 | 81,808,564.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,446,518.10 | 444,938,922.05 | 534,158,461.96 | 578,713,718.69 | 570,796,428.20 | 516,926,825.02 | 482,740,205.83 |
| 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 | 70,929,872.00 | 70,929,872.00 | 70,929,872.00 | 70,929,872.00 | 70,929,872.00 | 70,929,872.00 | 70,929,872.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,961,857.92 | 1,219,961,857.92 | 1,219,961,857.92 | 1,219,961,857.92 | 1,219,961,857.92 | 1,219,961,857.92 | 1,219,961,857.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,659,820.18 | 14,465,846.78 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,602,397.28 | 157,602,397.28 | 157,602,397.28 | 157,602,397.28 | 157,602,397.28 | 157,602,397.28 | 157,602,397.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,249,225.60 | 1,138,174,168.18 | 1,098,014,676.78 | 1,071,866,306.08 | 1,016,838,951.79 | 964,646,786.11 | 913,087,281.74 |
| 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 | 2,545,083,532.62 | 2,572,202,448.60 | 2,546,508,803.98 | 2,520,360,433.28 | 2,465,333,078.99 | 2,413,140,913.31 | 2,361,581,408.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,213,482.71 | 11,843,236.97 | 11,322,701.72 | 14,216,735.32 | 21,234,561.99 | 24,018,439.05 | 26,723,683.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,297,015.33 | 2,584,045,685.57 | 2,557,831,505.70 | 2,534,577,168.60 | 2,486,567,640.98 | 2,437,159,352.36 | 2,388,305,092.21 |
| 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 | 2,969,743,533.43 | 3,028,984,607.62 | 3,091,989,967.66 | 3,113,290,887.29 | 3,057,364,069.18 | 2,954,086,177.38 | 2,871,045,298.04 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-19 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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