| 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 | 541,908,724.33 | 666,355,997.39 | 541,732,799.45 | 504,286,401.18 | 858,993,158.00 | 432,744,739.99 | 377,534,544.35 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 110,000,000.00 | - | 201,411,123.28 | 300,540,265.75 | - | - | 3,555.93 |
| 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 | 838,298,167.20 | 767,530,071.04 | 676,277,757.37 | 730,530,319.76 | 595,462,787.60 | 526,397,609.16 | 442,683,383.32 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | 3,909,118.24 | 634,725.42 | 513,506.03 | 3,745,534.07 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,389,048.96 | 766,895,345.62 | 675,764,251.34 | 726,784,785.69 | 595,462,787.60 | 526,397,609.16 | 442,683,383.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,440.22 | 4,067,228.36 | 5,289,625.71 | 3,408,522.48 | 7,793,687.99 | 4,088,477.23 | 4,003,754.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,935,374.34 | 7,541,338.47 | 6,033,064.72 | 7,476,644.81 | 5,411,300.07 | 1,943,048.85 | 4,252,470.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,235,255.29 | 573,870,219.60 | 609,841,638.01 | 600,666,624.21 | 658,098,541.65 | 716,522,958.01 | 734,986,631.11 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 3,385,480.00 | 3,385,480.00 | 3,385,480.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,390,875.84 | 42,497,103.11 | 44,133,082.04 | 34,866,087.41 | 38,104,921.14 | 26,120,845.65 | 48,141,016.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,804,622.55 | 2,114,696,085.81 | 2,125,302,422.24 | 2,268,202,963.39 | 2,269,947,805.41 | 1,852,385,623.34 | 1,840,858,092.92 |
| 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 | 272,279.26 | - | - | - | - | - | - |
| 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 | 26,152,993.30 | 26,152,993.30 | 26,152,993.30 | 26,152,993.30 | 26,152,993.30 | 26,152,993.30 | 24,700,049.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,994,356.60 | 242,714,325.79 | 245,189,818.98 | 230,815,080.30 | 225,609,897.21 | 215,921,350.07 | 162,601,578.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,043,501.51 | 1,853,606,711.30 | 1,897,027,933.31 | 1,951,954,285.12 | 1,720,589,576.18 | 1,538,589,955.46 | 1,634,398,109.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,512,510.34 | 299,877,666.48 | 208,408,778.22 | 198,366,081.32 | 166,326,139.20 | 311,577,471.71 | 318,219,765.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,878.55 | 1,899,382.81 | 2,497,766.84 | 2,556,488.34 | 680,267.05 | 798,751.24 | 939,862.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,664,114.35 | 119,017,868.70 | 120,548,964.31 | 122,092,921.76 | 118,465,364.07 | 119,558,363.64 | 119,762,542.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,558,438.40 | 83,558,438.40 | 83,558,438.40 | 41,821,990.68 | 66,926,223.09 | 66,926,223.09 | 66,926,223.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,696,284.60 | 126,738,936.89 | 127,774,467.28 | 127,665,094.68 | 118,367,066.37 | 116,971,676.39 | 111,883,640.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,671,461.46 | 36,729,540.59 | 32,861,899.78 | 32,483,133.54 | 42,474,209.84 | 45,459,888.78 | 46,162,205.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,423,019.77 | 103,255,510.45 | 34,422,442.03 | 53,728,469.00 | 125,088,795.81 | 90,405,492.54 | 46,702,166.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,063,838.14 | 2,893,551,374.71 | 2,778,443,502.45 | 2,787,636,538.04 | 2,610,680,532.12 | 2,532,362,166.22 | 2,532,296,142.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,056,868,460.69 | 5,008,247,460.52 | 4,903,745,924.69 | 5,055,839,501.43 | 4,880,628,337.53 | 4,384,747,789.56 | 4,373,154,235.66 |
| 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 | 1,170,065,024.33 | 1,093,797,690.48 | 1,040,126,608.89 | 1,029,065,293.22 | 982,705,220.60 | 1,073,205,529.53 | 1,003,258,838.62 |
| 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 | 581,628,345.73 | 683,509,893.54 | 666,251,387.50 | 886,549,155.12 | 622,625,552.54 | 593,247,036.55 | 658,428,512.01 |
| 其中：应付票据(元) | - | - | - | - | - | 10,000,000.00 | 31,685,223.98 | 31,950,611.73 | 29,396,118.18 | 84,203,797.37 | 136,534,141.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,628,345.73 | 673,509,893.54 | 634,566,163.52 | 854,598,543.39 | 593,229,434.36 | 509,043,239.18 | 521,894,370.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,513,013.37 | 9,494,170.60 | 9,230,451.84 | 10,852,371.63 | 8,820,680.79 | 7,489,218.32 | 9,819,212.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,771,574.60 | 21,206,438.29 | 19,630,271.09 | 27,255,512.32 | 23,421,036.09 | 22,047,536.01 | 21,255,656.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,723,919.55 | 11,857,863.94 | 9,640,169.85 | 13,149,898.31 | 10,694,107.92 | 12,033,173.21 | 7,616,906.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,577,838.32 | 58,383,347.64 | 78,796,198.55 | 102,475,902.44 | 111,868,182.30 | 127,731,668.89 | 157,010,826.49 |
| 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 | 281,234,283.72 | 123,875,941.86 | 183,261,912.36 | 178,761,299.15 | 136,726,609.65 | 131,969,864.44 | 66,848,870.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,289.09 | 956,620.46 | 879,992.95 | 932,039.93 | 690,785.48 | 681,581.30 | 828,131.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,442,288.71 | 2,003,081,966.81 | 2,007,816,993.03 | 2,249,041,472.12 | 1,897,552,175.37 | 1,968,405,608.25 | 1,925,066,955.00 |
| 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 | 493,837,558.00 | 399,044,496.00 | 341,951,434.00 | 297,858,372.00 | 339,965,310.00 | 376,872,248.00 | 444,000,000.00 |
| 应付债券(元) | - | - | - | - | 477,432,662.46 | 469,341,391.31 | 459,636,395.09 | 450,141,607.30 | 440,830,994.22 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,548.58 | 1,417,673.85 | 1,684,012.17 | 1,697,139.61 | 738,968.83 | 726,349.85 | 589,113.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,418,702.87 | 65,553,163.36 | 66,666,790.51 | 57,489,742.78 | 58,189,343.73 | 59,863,944.69 | 61,544,803.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,200.50 | 958,883.64 | 1,023,950.71 | 1,046,825.81 | 22,482,547.46 | 26,395,700.15 | 22,002,775.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,362,672.41 | 936,315,608.16 | 870,962,582.48 | 808,233,687.50 | 862,207,164.24 | 463,858,242.69 | 528,136,692.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,804,961.12 | 2,939,397,574.97 | 2,878,779,575.51 | 3,057,275,159.62 | 2,759,759,339.61 | 2,432,263,850.94 | 2,453,203,647.03 |
| 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 | 326,021,693.00 | 335,548,079.00 | 335,547,783.00 | 335,546,716.00 | 335,546,716.00 | 338,380,666.00 | 338,380,666.00 |
| 其他权益工具(元) | - | - | - | - | 153,003,256.08 | 153,003,460.09 | 153,004,403.64 | 153,008,585.87 | 153,008,618.01 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,164,696.09 | 820,761,971.43 | 872,806,160.98 | 872,686,118.37 | 905,251,686.14 | 940,359,427.79 | 932,244,979.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,119,841.03 | 183,404,478.12 | 229,007,288.23 | 207,914,999.43 | 121,852,843.60 | 154,404,965.68 | 155,528,553.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,906.78 | -102,102.53 | -51,964.27 | -345,816.60 | -312,541.97 | -452,667.80 | -898,566.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,216,284.11 | 89,701,084.50 | 85,323,000.23 | 81,278,496.78 | 81,073,923.32 | 77,991,722.63 | 76,715,795.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,933,318.10 | 722,986,916.72 | 683,070,597.53 | 646,853,458.07 | 657,683,782.57 | 646,218,499.03 | 630,779,035.22 |
| 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 | 1,860,063,499.57 | 1,938,494,931.09 | 1,900,692,692.88 | 1,881,112,559.06 | 2,010,399,340.47 | 1,848,092,681.97 | 1,821,693,357.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 130,354,954.46 | 124,273,656.30 | 117,451,782.75 | 110,469,657.45 | 104,391,256.65 | 98,257,230.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,063,499.57 | 2,068,849,885.55 | 2,024,966,349.18 | 1,998,564,341.81 | 2,120,868,997.92 | 1,952,483,938.62 | 1,919,950,588.63 |
| 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 | 5,056,868,460.69 | 5,008,247,460.52 | 4,903,745,924.69 | 5,055,839,501.43 | 4,880,628,337.53 | 4,384,747,789.56 | 4,373,154,235.66 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 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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