| 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 | 478,766,119.62 | 452,406,043.24 | 490,755,728.12 | 633,642,376.97 | 632,881,083.61 | 970,186,389.95 | 851,102,608.12 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 70,090,416.67 | 70,035,575.34 | 100,103,013.70 | 370,617,309.59 | 70,059,033.33 |
| 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 | 319,817,100.00 | 271,788,519.39 | 212,902,213.56 | 164,647,503.32 | 270,069,047.36 | 253,587,775.83 | 213,422,748.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 934,540.50 | 948,827.70 | 6,445,419.40 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,817,100.00 | 271,788,519.39 | 212,902,213.56 | 163,712,962.82 | 269,120,219.66 | 247,142,356.43 | 213,422,748.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,994,957.24 | 4,261,152.06 | 10,019,251.51 | 5,760,004.30 | 7,470,079.16 | 9,727,325.50 | 10,714,778.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,027,640.33 | 48,962,748.97 | 47,187,646.25 | 52,741,697.13 | 40,713,991.93 | 22,969,611.24 | 30,790,225.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,808,680.80 | 631,181,356.02 | 648,267,854.32 | 665,814,094.08 | 636,805,335.07 | 630,894,720.63 | 637,619,891.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,911,391.69 | 8,125,585.42 | 11,681,560.99 | 7,417,554.52 | 20,146,431.23 | 15,103,743.85 | 22,671,354.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,858,255.26 | 5,060,968.79 | 7,243,334.78 | 7,311,772.39 | 4,788,832.17 | 4,803,313.98 | 6,080,811.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,221,991.95 | 1,460,587,726.60 | 1,527,502,951.19 | 1,680,818,140.58 | 1,752,554,673.60 | 2,328,869,645.84 | 1,883,014,065.82 |
| 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 | 1,290,965,942.83 | 1,313,506,947.34 | 1,155,335,347.03 | 1,123,663,950.51 | 884,192,957.86 | 590,313,844.42 | 504,871,037.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,133,592.12 | 467,355,188.84 | 387,470,149.11 | 332,901,994.26 | 385,785,170.21 | 513,578,652.57 | 505,784,357.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,407,715.43 | 40,805,519.43 | 42,518,607.75 | 43,938,950.34 | 37,685,989.54 | 40,611,784.25 | 41,645,850.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,778,337.55 | 269,150,636.28 | 272,916,445.31 | 275,857,913.81 | 261,499,617.35 | 267,174,215.74 | 198,850,500.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,147,768.50 | 11,511,048.88 | 11,874,329.26 | 12,237,609.91 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,525,291.36 | 25,479,150.98 | 25,956,207.23 | 23,584,635.74 | 22,735,086.92 | 24,980,511.60 | 22,075,823.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,982,483.26 | 280,621,354.52 | 252,394,926.47 | 186,190,658.61 | 184,236,040.35 | 819,000.00 | 16,052,662.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,941,131.05 | 2,408,429,846.27 | 2,148,466,012.16 | 1,998,375,713.18 | 1,776,134,862.23 | 1,437,478,008.58 | 1,289,280,232.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,163,123.00 | 3,869,017,572.87 | 3,675,968,963.35 | 3,679,193,853.76 | 3,528,689,535.83 | 3,766,347,654.42 | 3,172,294,297.84 |
| 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 | 501,087,833.35 | 369,287,194.45 | 271,350,819.45 | 270,809,486.11 | 240,456,527.78 | 557,734,305.56 | 607,693,748.61 |
| 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 | 625,327,560.75 | 553,344,829.13 | 447,646,548.78 | 454,283,790.13 | 415,427,775.01 | 366,584,599.25 | 415,697,044.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,911,268.44 | 107,035,337.63 | 87,951,398.31 | 129,465,171.62 | 126,938,528.24 | 95,310,808.94 | 196,693,431.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,416,292.31 | 446,309,491.50 | 359,695,150.47 | 324,818,618.51 | 288,489,246.77 | 271,273,790.31 | 219,003,612.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,194,809.19 | 43,056,496.70 | 52,949,217.76 | 90,013,536.31 | 49,198,488.76 | 51,972,709.06 | 61,207,312.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,358,285.11 | 168,988,959.42 | 162,876,059.43 | 172,733,998.17 | 171,946,682.25 | 162,497,845.62 | 158,363,108.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,017,631.17 | 19,251,514.50 | 15,543,179.26 | 14,892,238.24 | 17,551,229.21 | 25,731,924.12 | 19,481,022.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,511.66 | 3,114,795.15 | 2,293,698.56 | 3,638,377.63 | 4,511,189.97 | 11,192,374.67 | 9,306,671.95 |
| 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 | 8,545,580.84 | 7,652,425.55 | 8,096,655.42 | 7,353,865.12 | 8,456,022.99 | 7,710,424.85 | 8,685,517.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,438.72 | 2,765,247.68 | 3,322,563.03 | 8,279,570.55 | 3,035,105.77 | 3,205,030.50 | 4,426,219.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,568,650.79 | 1,167,461,462.58 | 964,078,741.69 | 1,022,004,862.26 | 910,583,021.74 | 1,186,629,213.63 | 1,284,860,644.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 301,847,075.30 | - | - | - | - | - | - |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 600,809,905.35 | 594,713,483.98 | 588,384,022.97 | 581,501,292.88 | 575,307,760.15 | 568,950,938.55 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,017,451.70 | 31,803,617.65 | 33,039,694.44 | 34,933,597.14 | 27,165,375.77 | 36,002,252.89 | 33,648,469.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,902,784.76 | 18,007,687.21 | 18,312,589.66 | 4,275,514.33 | 4,221,846.79 | 3,140,598.41 | 3,136,559.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,960,880.18 | 8,209,183.15 | 8,559,920.21 | 8,781,137.54 | 7,870,248.86 | 8,498,102.36 | 6,721,717.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,538,097.29 | 652,733,971.99 | 648,296,227.28 | 629,491,541.89 | 614,565,231.57 | 616,591,892.21 | 43,506,746.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,106,748.08 | 1,820,195,434.57 | 1,612,374,968.97 | 1,651,496,404.15 | 1,525,148,253.31 | 1,803,221,105.84 | 1,328,367,391.63 |
| 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 | 360,041,687.00 | 360,041,687.00 | 360,001,156.00 | 360,000,992.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 130,005,616.61 | 130,005,616.61 | 130,076,126.86 | 130,076,498.74 | 130,078,748.59 | 130,078,748.59 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,104,350.58 | 845,104,350.58 | 844,748,315.32 | 844,746,431.68 | 844,735,227.85 | 844,735,227.85 | 844,735,227.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,996,161.62 | 59,996,161.62 | 59,996,161.62 | 59,996,161.62 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,757.94 | 1,734,324.55 | 1,062,020.38 | 2,097,454.95 | 753,371.74 | 2,893,923.79 | 1,187,862.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,311,018.65 | 71,311,018.65 | 71,311,018.65 | 71,311,018.65 | 54,027,909.49 | 54,027,909.49 | 54,027,909.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,310,369.58 | 695,004,921.64 | 710,718,741.99 | 673,734,822.91 | 608,347,712.11 | 565,613,860.86 | 578,028,365.24 |
| 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 | 2,084,491,638.74 | 2,043,205,757.41 | 2,057,921,217.58 | 2,021,971,057.31 | 1,997,942,969.78 | 1,957,349,670.58 | 1,837,979,365.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,564,736.18 | 5,616,380.89 | 5,672,776.80 | 5,726,392.30 | 5,598,312.74 | 5,776,878.00 | 5,947,540.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,056,374.92 | 2,048,822,138.30 | 2,063,593,994.38 | 2,027,697,449.61 | 2,003,541,282.52 | 1,963,126,548.58 | 1,843,926,906.21 |
| 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 | 4,410,163,123.00 | 3,869,017,572.87 | 3,675,968,963.35 | 3,679,193,853.76 | 3,528,689,535.83 | 3,766,347,654.42 | 3,172,294,297.84 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-25 | 2025-03-13 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-20 | 2023-10-27 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |