| 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 | 296,324,532.38 | 378,686,842.35 | 316,083,659.29 | 554,319,908.29 | 274,702,794.94 | 452,204,253.30 | 350,347,083.86 |
| 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 | 141,083,731.43 | 198,207,023.43 | 187,898,523.43 | 260,115,906.43 | 297,093,545.96 | 325,093,545.96 | 78,093,545.96 |
| 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 | 443,178,097.21 | 459,367,425.41 | 425,549,824.37 | 403,735,094.17 | 412,735,969.70 | 344,343,924.99 | 320,182,415.59 |
| 其中：应收票据(元) | - | - | 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 | 443,178,097.21 | 459,367,425.41 | 425,549,824.37 | 403,735,094.17 | 412,735,969.70 | 344,343,924.99 | 320,182,415.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,631,659.34 | 213,089,341.19 | 181,086,813.62 | 120,711,368.29 | 242,928,314.41 | 180,617,060.52 | 118,738,138.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,630,407.62 | 46,457,477.57 | 43,190,276.92 | 62,113,499.21 | 38,614,591.96 | 46,736,606.83 | 39,717,515.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,907,885.28 | 884,824,121.09 | 809,420,434.58 | 794,814,944.67 | 938,553,558.65 | 897,466,331.24 | 868,732,182.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,815,531.22 | 88,161,115.87 | 107,208,132.96 | 119,242,594.95 | 98,174,168.98 | 84,308,578.08 | 87,368,983.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,571,844.48 | 2,268,793,346.91 | 2,070,437,665.17 | 2,315,053,316.01 | 2,302,802,944.60 | 2,330,770,300.92 | 1,863,179,864.82 |
| 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 | 20,116,172.18 | 20,147,876.83 | 20,291,779.12 | 20,291,779.12 | 21,977,268.85 | 21,573,191.83 | 19,573,191.83 |
| 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 | 60,228,502.80 | 60,228,502.80 | 60,228,502.80 | 60,228,502.80 | 90,970,752.00 | 90,970,752.00 | 90,970,752.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,741,170.28 | 129,688,184.00 | 128,818,505.16 | 129,860,356.56 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,112,816.29 | 839,466,937.16 | 852,637,163.79 | 845,184,685.69 | 1,050,105,668.09 | 1,061,360,729.47 | 616,598,554.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,170,204.44 | 9,744,331.90 | 10,409,466.71 | 13,923,500.45 | 13,853,074.72 | 14,034,346.53 | 417,523,830.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,029,814.91 | 16,802,225.64 | 13,458,805.76 | 15,866,113.23 | 17,228,901.11 | 20,273,689.17 | 22,467,257.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,396,093.99 | 260,506,086.70 | 261,424,562.29 | 260,118,251.46 | 254,980,129.38 | 255,774,140.11 | 255,707,065.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,050,344.21 | 295,050,344.21 | 295,050,344.21 | 295,050,344.21 | 295,050,344.21 | 295,050,344.21 | 295,050,344.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,225,657.66 | 43,811,922.71 | 41,206,598.07 | 44,589,516.95 | 15,722,089.91 | 13,570,479.81 | 14,157,226.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,256,823.31 | 114,581,596.76 | 115,658,091.67 | 107,934,647.46 | 114,743,369.77 | 95,313,919.92 | 91,449,078.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,003,151.96 | 4,929,295.84 | 5,294,126.23 | 6,878,904.97 | 5,465,310.43 | 5,267,242.20 | 4,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,330,752.03 | 1,794,957,304.55 | 1,804,477,945.81 | 1,799,926,602.90 | 1,880,096,908.47 | 1,873,188,835.25 | 1,827,497,300.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,902,596.51 | 4,063,750,651.46 | 3,874,915,610.98 | 4,114,979,918.91 | 4,182,899,853.07 | 4,203,959,136.17 | 3,690,677,165.37 |
| 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 | 309,796,815.68 | 234,087,564.40 | 184,082,667.86 | 232,102,182.52 | 332,397,686.78 | 280,186,206.43 | 478,992,847.26 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 13,279,500.77 | 25,691,160.93 | 40,426,912.84 | 27,294,795.30 | - |
| 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 | 180,679,977.19 | 151,998,644.95 | 171,302,527.56 | 279,858,853.39 | 327,647,865.05 | 291,129,087.64 | 345,459,320.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,198,465.17 | 13,938,679.51 | 15,322,338.16 | 7,895,468.48 | 12,486,229.69 | 2,403,198.04 | 24,349,180.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,481,512.02 | 138,059,965.44 | 155,980,189.40 | 271,963,384.91 | 315,161,635.36 | 288,725,889.60 | 321,110,139.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,890,917.60 | 37,489,146.48 | 18,760,857.41 | 29,057,102.12 | 13,108,709.41 | 25,773,457.38 | 42,457,441.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,438,588.34 | 42,174,748.92 | 36,413,279.56 | 55,792,775.36 | 46,938,291.99 | 60,925,345.72 | 53,221,396.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,529,443.43 | 67,207,773.34 | 85,193,689.49 | 82,137,077.87 | 90,617,724.66 | 75,906,649.11 | 59,508,764.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,464,384.39 | 85,682,509.12 | 102,853,205.47 | 88,314,584.37 | 107,577,376.06 | 148,289,364.44 | 120,022,645.58 |
| 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 | 48,343,054.69 | 113,030,479.78 | 135,550,075.27 | 235,259,156.32 | 243,869,504.06 | 219,723,158.44 | 204,157,720.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,375,393.86 | 17,274,218.03 | 13,938,553.85 | 17,523,107.00 | 14,991,528.21 | 17,638,752.33 | 16,305,037.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,518,575.18 | 748,945,085.02 | 761,374,357.24 | 1,045,735,999.88 | 1,217,575,599.06 | 1,146,866,816.79 | 1,320,125,173.75 |
| 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 | 526,947,669.73 | 520,780,363.05 | 356,312,237.35 | 357,669,888.38 | 369,421,905.45 | 505,252,795.52 | 551,453,427.15 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,316,442.65 | 625,780,395.90 | 620,320,634.44 | 614,582,100.79 | 549,945,552.67 | 542,222,052.59 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,412,710.63 | 8,392,497.17 | 3,022,630.14 | 5,458,026.02 | 7,044,160.01 | 9,459,770.17 | 11,491,108.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,985.78 | 3,485,188.82 | 3,695,405.62 | 3,737,594.90 | 2,065,811.64 | 1,761,109.69 | 1,973,842.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,586,683.50 | 12,930,140.98 | 12,781,844.29 | 12,963,453.44 | 7,007,463.42 | 7,007,463.42 | 7,007,463.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,622,492.29 | 1,171,368,585.92 | 996,132,751.84 | 994,411,063.53 | 935,484,893.19 | 1,065,703,191.39 | 571,925,841.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,141,067.47 | 1,920,313,670.94 | 1,757,507,109.08 | 2,040,147,063.41 | 2,153,060,492.25 | 2,212,570,008.18 | 1,892,051,015.66 |
| 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 | 388,338,211.00 | 388,676,998.00 | 388,580,477.00 | 389,709,824.00 | 389,464,836.00 | 389,464,836.00 | 389,383,616.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,278,892.48 | 89,279,149.44 | 89,282,403.31 | 89,286,267.14 | 152,341,575.47 | 152,341,575.47 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,271,494.13 | 490,607,726.92 | 490,961,507.99 | 494,243,851.02 | 489,802,049.64 | 489,798,910.88 | 500,808,328.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | 1,784,150.79 | 1,784,150.79 | 8,853,516.63 | 11,175,605.88 | 11,175,605.88 | 11,175,605.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,496,142.11 | -44,889,420.00 | -43,760,042.00 | -40,890,241.08 | -28,444,241.20 | -27,683,063.04 | -25,836,883.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,845,027.04 | 23,845,027.04 | 23,845,027.04 | 23,845,027.04 | 23,845,027.04 | 23,845,027.04 | 23,845,027.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,556,450.21 | 1,195,549,347.64 | 1,168,601,918.91 | 1,128,465,515.18 | 1,014,041,383.14 | 976,382,569.87 | 925,007,988.59 |
| 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 | 2,082,793,932.75 | 2,141,284,678.25 | 2,115,727,141.46 | 2,075,806,726.67 | 2,029,875,024.21 | 1,992,974,250.34 | 1,802,032,471.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,596.29 | 2,152,302.27 | 1,681,360.44 | -973,871.17 | -35,663.39 | -1,585,122.35 | -3,406,321.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,761,529.04 | 2,143,436,980.52 | 2,117,408,501.90 | 2,074,832,855.50 | 2,029,839,360.82 | 1,991,389,127.99 | 1,798,626,149.71 |
| 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 | 4,086,902,596.51 | 4,063,750,651.46 | 3,874,915,610.98 | 4,114,979,918.91 | 4,182,899,853.07 | 4,203,959,136.17 | 3,690,677,165.37 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-07-31 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-07-28 | 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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