| 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 | 681,749,599.90 | 638,297,413.67 | 777,789,407.77 | 1,213,986,680.94 | 1,129,991,185.95 | 662,426,054.49 | 915,134,777.70 |
| 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 | 539,489,737.19 | 497,874,986.27 | 518,532,199.80 | 418,402,590.08 | 458,440,189.22 | 782,329,676.38 | 669,470,180.55 |
| 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 | 384,632,269.82 | 399,088,206.20 | 327,385,993.35 | 235,858,660.89 | 223,036,356.56 | 201,076,433.89 | 181,223,811.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,066,743.00 | 12,163,475.02 | 13,943,319.02 | 6,332,700.00 | 4,862,594.33 | 4,072,384.33 | 3,784,656.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,565,526.82 | 386,924,731.18 | 313,442,674.33 | 229,525,960.89 | 218,173,762.23 | 197,004,049.56 | 177,439,155.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,291,886.25 | 76,670,132.28 | 55,491,310.84 | 39,862,479.88 | 87,124,989.89 | 43,624,536.04 | 68,486,672.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,061.44 | 2,498,311.64 | 1,902,014.60 | 1,392,043.25 | 1,163,008.92 | 1,181,384.46 | 1,428,357.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,910,018.92 | 493,403,663.66 | 412,354,401.21 | 423,687,067.82 | 421,886,725.27 | 461,843,678.43 | 501,499,625.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,491,540.84 | 17,191,725.56 | 12,368,574.56 | 12,164,753.49 | 9,596,541.48 | 6,193,070.05 | 4,073,726.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,616,723.46 | 2,310,743,490.55 | 2,272,361,925.51 | 2,492,064,393.91 | 2,431,664,754.18 | 2,284,639,513.44 | 2,435,177,285.22 |
| 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 | 99,122,838.34 | 99,134,384.07 | 99,542,387.61 | 99,870,137.21 | 10,434,570.68 | - | - |
| 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 | 120,634,821.17 | 120,634,821.17 | 124,821,911.92 | 123,638,517.50 | 126,480,421.61 | 125,363,400.34 | 119,062,130.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,770,974.12 | 39,305,370.57 | 39,839,767.02 | 40,374,163.47 | 40,847,986.50 | 41,442,956.37 | 41,977,352.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,970,698.28 | 627,101,890.13 | 516,225,589.76 | 476,001,920.49 | 383,802,295.48 | 378,626,494.71 | 364,388,141.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,619,375.70 | 227,073,748.06 | 227,407,503.91 | 216,071,734.02 | 213,069,225.88 | 128,792,755.53 | 86,445,264.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,895.23 | 4,421,230.64 | 4,689,869.13 | 5,158,852.43 | 6,156,776.69 | 4,857,898.90 | 5,419,653.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,570,674.42 | 148,134,773.41 | 142,536,095.60 | 143,537,084.06 | 125,384,027.98 | 126,288,920.14 | 126,959,120.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,267,855.08 | 14,965,227.48 | 15,781,080.59 | 16,054,915.87 | 16,025,950.10 | 15,829,996.39 | 14,808,311.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,734,441.79 | 21,509,158.78 | 25,555,414.34 | 29,209,645.19 | 27,522,449.87 | 27,160,955.65 | 43,998,864.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,845,274.91 | 150,427,655.50 | 169,931,514.84 | 137,113,516.85 | 112,808,147.97 | 108,316,323.49 | 84,944,974.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,991,849.04 | 1,452,708,259.81 | 1,366,331,134.72 | 1,287,030,487.09 | 1,062,531,852.76 | 956,679,701.52 | 888,003,813.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,005,608,572.50 | 3,763,451,750.36 | 3,638,693,060.23 | 3,779,094,881.00 | 3,494,196,606.94 | 3,241,319,214.96 | 3,323,181,099.13 |
| 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 | 139,667,844.34 | 139,659,716.52 | - | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 380,376,131.11 | 340,803,525.24 | 300,549,746.32 | 307,734,685.61 | 296,047,265.92 | 297,775,703.51 | 293,983,468.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,501,592.34 | 222,397,531.96 | 200,753,534.62 | 213,802,033.14 | 216,353,110.59 | 211,285,694.37 | 220,105,929.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,874,538.77 | 118,405,993.28 | 99,796,211.70 | 93,932,652.47 | 79,694,155.33 | 86,490,009.14 | 73,877,539.53 |
| 预收款项(元) | - | - | 会员可见 | - | 352,555.25 | - | 906,501.92 | 1,976,174.20 | 916,463.49 | 1,832,926.98 | 596,194.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,826,732.84 | 53,508,881.38 | 29,011,201.53 | 83,642,318.64 | 30,213,673.87 | 32,902,423.37 | 45,524,720.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,831,811.36 | 45,229,089.74 | 28,356,745.05 | 66,187,764.32 | 51,094,204.23 | 40,560,230.98 | 26,395,516.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,968,570.78 | 12,910,591.08 | 28,482,780.16 | 30,591,966.86 | 24,908,800.44 | 24,261,395.07 | 40,593,948.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,709,711.46 | 39,239,940.89 | 36,350,503.28 | 21,479,251.21 | 14,242,620.48 | 15,152,261.50 | 16,155,063.09 |
| 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 | 13,686,036.84 | 12,374,682.88 | 12,247,305.21 | 3,649,788.05 | 1,898,010.94 | 1,911,288.47 | 1,957,499.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,356.51 | 5,944,779.86 | 3,079,275.46 | 9,604,533.47 | 3,515,684.91 | 4,083,542.43 | 5,655,414.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,679,750.49 | 649,671,207.59 | 438,984,058.93 | 524,866,482.36 | 422,836,724.28 | 418,479,772.31 | 430,861,826.48 |
| 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 | 152,523,990.82 | 128,340,620.35 | 92,622,366.72 | 88,859,111.85 | 66,652,946.87 | 35,627,415.57 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,539.09 | 917,161.11 | 1,377,639.76 | 1,723,916.85 | 3,317,829.79 | 1,808,086.00 | 2,298,327.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,500,000.00 | 5,000,000.00 | 4,000,000.00 | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,336,133.46 | 9,605,101.73 | 9,921,615.67 | 9,966,725.92 | 10,819,537.25 | 10,552,134.44 | 9,833,701.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,033,663.37 | 143,862,883.19 | 107,921,622.15 | 100,549,754.62 | 80,790,313.91 | 47,987,636.01 | 12,132,028.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,713,413.86 | 793,534,090.78 | 546,905,681.08 | 625,416,236.98 | 503,627,038.19 | 466,467,408.32 | 442,993,855.01 |
| 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 | 291,789,935.00 | 291,789,935.00 | 288,228,061.00 | 288,228,061.00 | 288,228,061.00 | 288,228,061.00 | 150,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,416,271.16 | 1,725,862,369.87 | 1,645,862,732.04 | 1,635,881,366.99 | 1,628,818,626.62 | 1,614,422,847.85 | 1,667,880,449.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,195,256.71 | 223,911,233.40 | 223,744,818.22 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,473.64 | 2,007,057.01 | 1,697,408.96 | 1,606,987.60 | 2,190,517.66 | 2,407,754.54 | 771,424.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,778,760.68 | 135,778,760.68 | 135,778,760.68 | 135,778,760.68 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,472,165.81 | 1,017,290,308.08 | 1,223,391,817.17 | 1,070,611,556.36 | 975,817,200.11 | 774,861,340.51 | 966,744,605.47 |
| 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 | 3,133,844,349.58 | 2,948,817,197.24 | 3,071,213,961.63 | 3,132,106,732.63 | 2,970,054,405.39 | 2,754,920,003.90 | 2,860,396,479.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,050,809.06 | 21,100,462.34 | 20,573,417.52 | 21,571,911.39 | 20,515,163.36 | 19,931,802.74 | 19,790,764.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,895,158.64 | 2,969,917,659.58 | 3,091,787,379.15 | 3,153,678,644.02 | 2,990,569,568.75 | 2,774,851,806.64 | 2,880,187,244.12 |
| 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 | 4,005,608,572.50 | 3,763,451,750.36 | 3,638,693,060.23 | 3,779,094,881.00 | 3,494,196,606.94 | 3,241,319,214.96 | 3,323,181,099.13 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-22 | 2025-03-29 | 2024-10-23 | 2024-08-26 | 2024-04-26 | 2024-03-27 | 2023-10-24 | 2023-08-24 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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