| 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 | 555,843,392.10 | 485,151,318.25 | 413,703,447.28 | 534,486,633.88 | 490,560,333.60 | 471,991,631.65 | 487,896,996.45 |
| 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 | 200,656,564.36 | 166,313,588.03 | 108,673,717.47 | 129,930,155.77 |
| 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 | 621,273,261.16 | 546,429,183.69 | 493,644,749.53 | 408,726,371.30 |
| 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 | 8,521,653.57 | - | - | - |
| 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 | 612,751,607.59 | 546,429,183.69 | 493,644,749.53 | 408,726,371.30 |
| 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 | 12,085,930.83 | 16,479,493.77 | 27,761,806.75 | 27,892,129.13 |
| 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 | 4,993,047.90 | 25,534,809.21 | 17,903,515.15 | 21,360,523.57 |
| 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 | 481,058,631.43 | 414,714,113.87 | 436,617,932.66 | 439,343,952.26 |
| 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 | - | 20,000,000.00 | 20,531,029.39 | 111,105,748.71 | 110,275,349.56 |
| 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 | 26,788,728.97 | 14,005,615.30 | 13,594,639.52 | 23,221,113.52 |
| 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 | 1,932,928,628.53 | 1,733,678,410.89 | 1,707,110,201.27 | 1,689,790,373.85 |
| 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 | 70,730,520.56 | 50,322,739.73 | - | - |
| 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 | 23,380,696.53 | - | - | - |
| 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 | 1,439,776,242.94 | 1,337,847,144.09 | 1,330,944,529.54 | 1,321,970,833.86 |
| 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 | 186,939,591.03 | 244,778,885.57 | 222,467,839.80 | 167,775,758.77 |
| 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 | 286,011,953.32 | 305,770,904.12 | 316,105,147.55 | 343,814,644.72 |
| 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 | 544,842,356.47 | 448,487,828.65 | 462,863,247.02 | 457,363,152.21 |
| 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 | 32,715,065.31 | 35,714,260.70 | 35,951,311.06 | 38,674,872.28 |
| 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 | 420,727,857.30 | 538,895,095.50 | 551,877,342.43 | 522,676,300.88 |
| 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 | 169,207,872.39 | 133,212,180.87 | 97,682,388.81 | 63,527,231.10 |
| 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 | 32,476,864.25 | 13,551,573.85 | 9,354,045.78 | 17,654,472.26 |
| 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 | 55,990,161.53 | 60,402,917.70 | 22,158,093.06 | 45,932,557.09 |
| 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 | 3,262,799,181.63 | 3,168,983,530.78 | 3,049,403,945.05 | 2,979,389,823.17 |
| 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 | 5,195,727,810.16 | 4,902,661,941.67 | 4,756,514,146.32 | 4,669,180,197.02 |
| 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 | - | 3,389,400.00 | - | 6,522,000.00 | - |
| 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 | 398,125,706.54 | 326,140,717.77 | 301,875,463.20 | 301,610,123.49 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 4,160,609.44 | 3,156,817.53 | - | 6,380,472.33 | 16,808,460.69 | 10,427,988.36 | - |
| 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 | 391,745,234.21 | 309,332,257.08 | 291,447,474.84 | 301,610,123.49 |
| 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 | 53,133,218.68 | 30,024,090.31 | 30,929,829.23 | 36,108,068.11 |
| 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 | 85,343,426.08 | 60,012,591.69 | 49,632,049.15 | 36,869,521.28 |
| 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 | 32,924,144.37 | 33,351,316.52 | 30,709,311.15 | 15,597,739.51 |
| 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 | 111,825,324.47 | 49,993,375.72 | 73,592,202.27 | 68,317,662.44 |
| 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 | 64,043,936.76 | 41,354,018.94 | 29,660,225.86 | 45,739,674.26 |
| 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 | 2,344,590.44 | 11,815,116.08 | 2,214,809.17 | 3,625,346.90 |
| 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 | 751,129,747.34 | 552,691,227.03 | 525,135,890.03 | 507,868,135.99 |
| 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 | 82,867,590.00 | 38,052,940.00 | - | - |
| 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 | 966,177,749.56 | 949,775,264.27 | 933,372,778.98 | 923,481,750.71 |
| 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 | 256,155,304.03 | 302,887,231.68 | 312,223,266.00 | 280,563,861.83 |
| 预计负债(元) | - | - | - | - | - | - | 2,128,500.00 | 2,124,810.00 | 1,959,466.29 | 1,972,020.32 | 2,061,510.00 |
| 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 | 65,677,672.84 | 60,191,657.44 | 60,699,641.88 | 77,266,943.20 |
| 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 | 28,081,084.39 | 22,698,666.75 | 18,088,931.11 | 27,486,710.06 |
| 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 | 477,345,182.10 | 9,842.91 | 9,842.92 | 9,843.12 |
| 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 | 1,878,429,392.92 | 1,375,575,069.34 | 1,326,366,481.21 | 1,310,870,618.92 |
| 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 | 2,629,559,140.26 | 1,928,266,296.37 | 1,851,502,371.24 | 1,818,738,754.91 |
| 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 | 181,562,320.00 | 180,497,320.00 | 180,497,320.00 | 180,497,320.00 |
| 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 | 201,632,594.19 | 201,632,594.19 | 201,632,594.19 | 201,632,594.19 |
| 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 | 547,501,811.37 | 1,047,627,446.32 | 1,047,627,446.32 | 1,047,574,133.61 |
| 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 | 44,532,999.26 | 8,188,834.28 | - | - |
| 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 | 7,735,466.47 | 63,983,451.87 | 68,058,606.38 | -136,136,041.11 |
| 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 | 82,298,844.42 | 71,081,719.73 | 71,081,719.73 | 71,081,719.73 |
| 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 | 1,413,834,191.48 | 1,303,713,701.84 | 1,245,198,434.07 | 1,290,841,430.88 |
| 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 | 2,390,032,228.67 | 2,860,347,399.67 | 2,814,096,120.69 | 2,655,491,157.30 |
| 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 | 176,136,441.23 | 114,048,245.63 | 90,915,654.39 | 194,950,284.81 |
| 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 | 2,566,168,669.90 | 2,974,395,645.30 | 2,905,011,775.08 | 2,850,441,442.11 |
| 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 | 5,195,727,810.16 | 4,902,661,941.67 | 4,756,514,146.32 | 4,669,180,197.02 |
| 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 | 2024-04-22 | 2023-10-26 | 2023-08-25 | 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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