| 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 | 670,521,752.85 | 881,656,376.97 | 990,908,365.26 | 1,136,673,281.28 | 987,183,825.95 | 1,246,169,652.77 | 1,456,016,764.78 |
| 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 | 689,476,931.55 | 517,626,289.55 | 424,101,874.29 | 312,848,406.93 | 805,571,604.25 | 554,927,848.93 | 426,862,442.28 |
| 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 | 548,527,021.68 | 457,319,050.18 | 345,763,324.48 | 395,681,427.35 | 339,999,568.78 | 294,930,761.11 | 289,703,473.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,597,819.90 | 30,597,890.47 | 37,970,887.99 | 25,384,831.79 | 17,573,388.02 | 24,915,360.35 | 43,258,588.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,929,201.78 | 426,721,159.71 | 307,792,436.49 | 370,296,595.56 | 322,426,180.76 | 270,015,400.76 | 246,444,884.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,744,160.86 | 4,231,956.71 | 5,385,879.46 | 2,560,447.81 | 6,399,020.47 | 3,881,279.27 | 8,939,303.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,209,525.24 | 11,663,714.46 | 11,946,949.14 | 11,644,135.50 | 13,350,497.88 | 13,402,287.03 | 10,316,325.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,590,125.28 | 354,753,271.88 | 335,476,681.08 | 257,426,985.72 | 251,695,815.81 | 236,346,626.38 | 266,182,926.38 |
| 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 | 7,501,779.34 | 7,416,810.15 | 7,026,440.92 | 4,423,884.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,470,210.85 | 282,964,373.00 | 281,606,901.31 | 323,373,604.12 | 68,485,813.98 | 67,647,573.54 | 65,474,552.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,693,679.09 | 2,560,824,084.16 | 2,480,424,701.37 | 2,486,752,693.05 | 2,520,307,805.63 | 2,467,969,425.74 | 2,546,222,048.95 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 1,667,786.21 | 3,579,568.63 | 5,809,422.97 | 4,091,216.12 | - | - | - |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 99,361,306.79 | 94,417,579.24 | 94,410,961.97 | 79,958,390.58 | 65,632,877.74 | 52,854,290.02 | 38,641,626.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,919,456.58 | 639,870,122.82 | 652,410,031.55 | 662,389,384.36 | 664,224,148.93 | 646,482,672.95 | 655,147,650.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,999,441.27 | 213,049,861.16 | 157,359,508.44 | 116,336,367.15 | 23,734,113.53 | 25,731,475.78 | 21,470,570.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,406,624.70 | 15,132,453.69 | 17,129,749.30 | 19,165,675.48 | 23,259,573.72 | 21,210,003.79 | 16,103,854.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,336,255.43 | 72,788,908.25 | 72,508,132.38 | 73,850,845.45 | 73,080,840.61 | 74,116,521.04 | 74,698,906.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,174,812.64 | 54,174,812.64 | 54,174,812.64 | 54,174,812.64 | 54,174,812.64 | 54,174,812.64 | 54,174,812.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,946,415.12 | 28,955,607.13 | 27,895,410.77 | 28,449,051.39 | 28,546,262.81 | 16,635,610.21 | 10,593,560.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,023,580.35 | 22,374,557.70 | 22,307,304.52 | 18,289,260.98 | 22,596,130.82 | 16,043,499.32 | 15,146,877.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,242,292.73 | 136,192,036.34 | 136,824,326.29 | 134,329,596.61 | 52,503,774.11 | 66,494,130.51 | 61,496,562.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,077,971.82 | 1,280,535,507.60 | 1,240,829,660.83 | 1,191,034,600.76 | 1,007,752,534.91 | 973,743,016.26 | 947,474,422.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,771,650.91 | 3,841,359,591.76 | 3,721,254,362.20 | 3,677,787,293.81 | 3,528,060,340.54 | 3,441,712,442.00 | 3,493,696,471.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 3,300.00 | - | - | - | - | 141,900.00 | 88,750.00 |
| 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 | 543,384,226.25 | 444,300,712.31 | 377,109,562.73 | 347,781,048.26 | 232,210,678.25 | 180,116,784.47 | 187,886,397.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,033,135.05 | 10,289,259.90 | 28,048,960.92 | 57,588,665.22 | 36,018,438.93 | 14,235,596.45 | 5,279,700.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,351,091.20 | 434,011,452.41 | 349,060,601.81 | 290,192,383.04 | 196,192,239.32 | 165,881,188.02 | 182,606,697.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,701,230.89 | 3,657,070.26 | 2,784,965.55 | 1,261,733.14 | 4,979,059.67 | 2,295,896.65 | 7,755,431.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,672,538.27 | 41,348,603.18 | 41,608,167.45 | 43,413,730.03 | 44,336,232.26 | 39,807,192.02 | 48,072,304.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,200,122.51 | 19,367,734.61 | 9,312,812.46 | 9,211,810.96 | 8,300,768.07 | 10,865,344.30 | 15,637,794.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,615,887.98 | 10,043,918.38 | 12,333,110.24 | 11,325,760.95 | 14,522,309.17 | 18,954,854.45 | 15,081,836.64 |
| 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 | 6,791,495.67 | 7,388,249.27 | 7,091,840.13 | 7,054,381.74 | 8,673,947.40 | 7,011,926.82 | 4,567,196.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,671,459.42 | 13,561,111.38 | 23,529,384.09 | 7,253,068.41 | 12,099,880.64 | 17,381,988.54 | 2,383,250.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,040,260.99 | 539,667,399.39 | 473,769,842.65 | 427,301,533.49 | 325,122,875.46 | 276,575,887.25 | 281,472,961.59 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,729,400.87 | 7,374,673.53 | 9,666,916.47 | 10,260,131.31 | 14,288,193.63 | 13,217,635.24 | 9,922,628.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,016.65 | 3,956,946.07 | 3,147,669.15 | 3,451,928.40 | 2,239,587.80 | 2,519,557.72 | 1,532,379.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,872.73 | 2,288,926.91 | 1,008,460.34 | 1,188,593.69 | 1,288,382.37 | 1,113,457.32 | 703,925.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,539,290.25 | 13,620,546.51 | 13,823,045.96 | 14,900,653.40 | 17,816,163.80 | 16,850,650.28 | 12,158,933.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,579,551.24 | 553,287,945.90 | 487,592,888.61 | 442,202,186.89 | 342,939,039.26 | 293,426,537.53 | 293,631,895.23 |
| 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 | 95,377,100.00 | 95,468,600.00 | 95,564,600.00 | 95,564,600.00 | 94,451,400.00 | 94,451,400.00 | 94,451,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,111,859.54 | 2,194,944,496.22 | 2,195,043,676.40 | 2,194,732,639.64 | 2,173,536,922.85 | 2,166,115,932.42 | 2,156,827,464.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,925,473.75 | 36,253,325.25 | 38,620,053.75 | 7,016,850.00 | 11,694,750.00 | 11,694,750.00 | 11,694,750.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,241.97 | 45,999.25 | 248,839.52 | 161,458.48 | 177,890.65 | 133,437.03 | 41,327.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,955,867.09 | 47,955,867.09 | 47,955,867.09 | 47,955,867.09 | 47,399,267.09 | 47,399,267.09 | 47,399,267.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,886,143.29 | 969,136,382.78 | 916,497,794.54 | 885,462,102.88 | 860,275,631.38 | 830,055,038.48 | 890,580,691.41 |
| 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 | 3,350,567,738.14 | 3,271,298,020.09 | 3,216,690,723.80 | 3,216,859,818.09 | 3,164,146,361.97 | 3,126,460,325.02 | 3,177,605,401.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,624,361.53 | 16,773,625.77 | 16,970,749.79 | 18,725,288.83 | 20,974,939.31 | 21,825,579.45 | 22,459,174.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,192,099.67 | 3,288,071,645.86 | 3,233,661,473.59 | 3,235,585,106.92 | 3,185,121,301.28 | 3,148,285,904.47 | 3,200,064,576.03 |
| 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 | 4,042,771,650.91 | 3,841,359,591.76 | 3,721,254,362.20 | 3,677,787,293.81 | 3,528,060,340.54 | 3,441,712,442.00 | 3,493,696,471.26 |
| 公告日期 | 2025-10-20 | 2025-08-15 | 2025-04-25 | 2025-04-25 | 2024-10-18 | 2024-08-16 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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