| 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 | 343,846,858.64 | 423,366,847.41 | 490,926,656.21 | 619,767,851.89 | 544,010,314.71 | 973,039,381.11 | 911,112,435.00 |
| 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 | 539,000,000.00 | 532,036,981.91 | 581,036,981.91 | 565,036,981.91 | 485,000,000.00 | 590,000,000.00 | 593,065,240.32 |
| 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 | 985,143,815.65 | 945,386,765.19 | 936,353,062.30 | 1,003,952,017.12 | 1,046,848,725.83 | 1,006,947,765.43 | 971,281,629.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,001,788.16 | 2,366,363.90 | 20,685,005.92 | 31,502,327.91 | 12,441,973.01 | 4,412,614.05 | 1,400,796.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,142,027.49 | 943,020,401.29 | 915,668,056.38 | 972,449,689.21 | 1,034,406,752.82 | 1,002,535,151.38 | 969,880,833.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,388,281.21 | 19,537,080.02 | 16,344,705.48 | 17,852,574.78 | 46,206,173.35 | 30,427,636.09 | 25,818,855.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,769,229.45 | 37,747,676.37 | 33,715,801.24 | 34,436,104.33 | 54,749,837.05 | 47,289,708.18 | 46,856,172.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,845,522.29 | 26,722,161.29 | 27,326,240.79 | 27,725,593.33 | 39,157,718.19 | 42,707,954.94 | 42,487,819.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,872,882.17 | 39,330,436.38 | 44,868,981.46 | 36,161,604.43 | 43,641,021.42 | 26,988,317.35 | 25,520,854.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,629,926.19 | 2,028,747,760.75 | 2,132,590,815.63 | 2,307,439,472.52 | 2,262,252,874.36 | 2,718,738,655.34 | 2,622,258,349.55 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,031,044.94 | 1,250,806,715.14 | 1,045,085,363.48 | 1,064,616,963.37 | 1,120,344,997.42 | 1,092,902,361.95 | 1,094,257,776.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,717,446.47 | 121,091,201.10 | 282,450,557.46 | 221,068,543.22 | 208,779,947.26 | 187,643,267.57 | 161,593,580.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,832,460.62 | 71,775,011.27 | 92,859,522.07 | 107,990,422.62 | 121,570,286.41 | 129,428,016.73 | 134,091,530.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,052,986.08 | 265,340,921.66 | 266,019,076.90 | 266,729,308.94 | 112,985,670.70 | 114,717,593.60 | 116,920,962.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,273,773.45 | 79,273,773.45 | 79,273,773.45 | 79,273,773.45 | 65,715,563.37 | 65,715,563.37 | 64,132,048.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,905,851.04 | 112,091,252.84 | 104,452,502.27 | 108,430,110.49 | 95,065,216.08 | 102,108,522.22 | 107,092,157.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,188,561.26 | 70,596,359.84 | 65,065,017.31 | 64,328,129.19 | 52,111,601.00 | 44,900,253.01 | 49,772,748.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,105,625.64 | 42,080,859.26 | 110,365,495.99 | 118,179,777.38 | 300,230,772.41 | 173,791,991.57 | 118,640,580.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,107,749.50 | 2,013,056,094.56 | 2,045,571,308.93 | 2,030,617,028.66 | 2,076,804,054.65 | 1,911,207,570.02 | 1,846,501,384.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,957,737,675.69 | 4,041,803,855.31 | 4,178,162,124.56 | 4,338,056,501.18 | 4,339,056,929.01 | 4,629,946,225.36 | 4,468,759,733.86 |
| 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 | 195,996,763.55 | 173,964,024.74 | 174,693,000.00 | 167,119,806.12 | 122,420,000.00 | 131,570,000.00 | 86,760,002.63 |
| 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 | 159,728,615.47 | 176,682,315.15 | 162,281,247.58 | 176,032,563.13 | 196,888,701.93 | 228,832,958.95 | 203,829,957.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,728,615.47 | 176,682,315.15 | 162,281,247.58 | 176,032,563.13 | 196,888,701.93 | 228,832,958.95 | 203,829,957.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,593,510.67 | 94,109,516.93 | 104,498,509.60 | 124,622,509.43 | 116,690,991.95 | 178,169,092.11 | 187,795,351.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,268,747.25 | 77,634,149.66 | 80,888,337.36 | 89,410,717.47 | 82,608,768.35 | 84,434,011.51 | 89,377,052.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,515,494.77 | 16,463,884.00 | 49,766,163.16 | 58,501,302.27 | 47,066,767.50 | 41,025,862.06 | 37,164,609.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,692,046.81 | 60,567,326.14 | 69,634,167.81 | 83,375,129.78 | 70,451,694.78 | 69,088,695.24 | 95,742,492.94 |
| 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 | 30,614,030.71 | 29,602,281.58 | 36,665,771.91 | 37,437,656.41 | 28,872,759.49 | 46,444,127.30 | 40,340,084.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,752,488.79 | 43,447,110.12 | 37,460,126.50 | 30,087,228.47 | 43,941,519.93 | 43,555,051.20 | 8,917,605.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,161,698.02 | 672,470,608.32 | 715,887,323.92 | 766,586,913.08 | 708,941,203.93 | 823,119,798.37 | 749,927,156.42 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,436,464.87 | 52,650,678.71 | 68,866,216.12 | 78,829,685.29 | 100,686,258.04 | 89,157,201.46 | 98,756,800.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,718,974.28 | 6,994,695.31 | 10,368,283.13 | 11,175,757.33 | 11,974,802.89 | 14,025,511.55 | 15,920,393.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,100,951.10 | 11,522,583.50 | 13,299,145.55 | 14,037,883.63 | 33,888,081.69 | 35,941,090.22 | 34,503,411.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,256,390.25 | 71,167,957.52 | 92,533,644.80 | 104,043,326.25 | 146,549,142.62 | 139,123,803.23 | 149,180,604.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,418,088.27 | 743,638,565.84 | 808,420,968.72 | 870,630,239.33 | 855,490,346.55 | 962,243,601.60 | 899,107,761.18 |
| 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 | 545,758,376.00 | 546,082,499.00 | 546,082,499.00 | 546,082,499.00 | 546,082,499.00 | 287,411,842.00 | 287,013,456.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,024,735.79 | 1,582,356,389.21 | 1,581,518,679.57 | 1,579,902,370.26 | 1,598,995,721.50 | 1,853,753,005.06 | 1,839,003,113.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,345.27 | 4,033,360.72 | 5,951,832.52 | 5,951,832.52 | 5,951,832.52 | 5,951,832.52 | 6,446,535.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,300.04 | -8,204.36 | -6,465.59 | -6,559.83 | -6,233.46 | -9,150.20 | 8,601.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,638,025.82 | 53,638,025.82 | 53,638,025.82 | 53,638,025.82 | 50,725,253.09 | 50,725,253.09 | 50,725,253.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,052,323.49 | 1,110,567,249.39 | 1,183,961,165.85 | 1,281,940,516.94 | 1,281,356,831.10 | 1,470,502,852.23 | 1,386,433,768.11 |
| 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 | 3,194,739,815.79 | 3,288,602,598.34 | 3,359,242,072.13 | 3,455,605,019.67 | 3,471,202,238.71 | 3,656,431,969.66 | 3,556,737,656.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,579,771.63 | 9,562,691.13 | 10,499,083.71 | 11,821,242.18 | 12,364,343.75 | 11,270,654.10 | 12,914,316.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,319,587.42 | 3,298,165,289.47 | 3,369,741,155.84 | 3,467,426,261.85 | 3,483,566,582.46 | 3,667,702,623.76 | 3,569,651,972.68 |
| 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 | 3,957,737,675.69 | 4,041,803,855.31 | 4,178,162,124.56 | 4,338,056,501.18 | 4,339,056,929.01 | 4,629,946,225.36 | 4,468,759,733.86 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-07 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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