| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 555,843,392.10 | 485,151,318.25 | 413,703,447.28 |
| 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 | 81,554,990.44 | 100,375,527.40 | 190,009,075.35 |
| 衍生金融资产(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 704,871,580.26 | 676,741,187.91 | 641,399,051.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,089,682.30 | 12,309,083.36 | 17,509,758.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,781,897.96 | 664,432,104.55 | 623,889,293.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,551,948.22 | 12,732,236.95 | 8,588,222.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,740,883.19 | 3,069,096.64 | 3,569,830.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,066,573.27 | 545,493,025.14 | 500,437,189.57 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,640,031.42 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,456,569.04 | 24,161,059.21 | 24,146,707.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,645,050.62 | 1,869,316,303.80 | 1,845,498,326.37 |
| 非流动资产： | |||||||
| 债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 65,921,958.94 | 51,486,301.39 | 71,246,602.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | 23,157,229.14 | 23,551,808.17 | 23,446,719.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,074,377.03 | 1,440,623,929.08 | 1,446,701,164.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,272,535.30 | 196,920,946.75 | 190,429,260.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,663,756.91 | 271,438,392.45 | 277,931,583.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,689,918.56 | 532,112,068.95 | 530,289,399.68 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,915,075.60 | 31,219,259.57 | 31,670,667.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,376,367.15 | 417,934,249.76 | 417,145,468.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,230,049.59 | 199,152,470.13 | 191,106,519.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,527,087.31 | 50,682,508.22 | 31,934,524.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,519,846.15 | 81,033,094.47 | 70,033,428.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,348,201.68 | 3,296,155,028.94 | 3,281,935,338.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,283,993,252.30 | 5,165,471,332.74 | 5,127,433,664.78 |
| 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 | 53,721,612.57 | 53,385,933.66 | 18,827,396.76 |
| 衍生金融负债(元) | - | - | - | 会员可见 | 77,900.00 | 490,400.00 | - |
| 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 | 406,439,449.53 | 405,487,899.94 | 328,512,926.23 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 4,160,609.44 | 3,156,817.53 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,278,840.09 | 402,331,082.41 | 328,512,926.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,336,594.62 | 38,052,415.07 | 41,181,409.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,766,292.98 | 56,900,055.29 | 48,689,441.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,678,927.55 | 46,134,360.86 | 29,009,889.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,000.00 | 1,439,900.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,404,524.03 | 79,405,862.85 | 61,197,697.24 |
| 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 | 62,080,527.66 | 68,947,861.13 | 69,915,051.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,340.16 | 1,119,102.09 | 13,729,923.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,688,169.10 | 751,363,790.89 | 611,063,736.73 |
| 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 | 127,097,958.00 | 103,319,595.19 | 102,763,699.74 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,621,906.72 | 989,191,539.18 | 982,400,988.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,350,061.92 | 257,566,840.68 | 282,335,029.00 |
| 预计负债(元) | - | - | - | - | - | - | 2,128,500.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,580,540.45 | 63,559,147.92 | 64,211,459.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,989,046.52 | 28,052,193.78 | 27,312,499.33 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,227,646.51 | 482,262,869.97 | 477,151,538.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,867,160.12 | 1,923,952,186.72 | 1,938,303,714.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,555,329.22 | 2,675,315,977.61 | 2,549,367,451.40 |
| 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 | 235,872,880.00 | 235,962,580.00 | 181,562,337.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,632,200.69 | 201,632,200.69 | 201,632,397.44 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,203,086.47 | 502,847,009.07 | 550,623,126.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,312,187.47 | 55,113,277.47 | 53,451,937.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,649.02 | -5,515,216.24 | -13,400,933.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,298,844.42 | 82,298,844.42 | 104,544,305.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,138,886.40 | 1,369,734,654.88 | 1,445,135,603.61 |
| 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 | 2,426,192,359.53 | 2,331,846,795.35 | 2,416,644,899.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,245,563.55 | 158,308,559.78 | 161,421,314.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,437,923.08 | 2,490,155,355.13 | 2,578,066,213.38 |
| 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 | 5,283,993,252.30 | 5,165,471,332.74 | 5,127,433,664.78 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-24 | 2025-04-18 | 2024-10-24 | 2024-08-12 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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