| 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 | 1,236,041,466.77 | 1,117,366,556.01 | 1,287,257,056.91 | 1,112,415,977.53 | 982,578,081.43 | 887,965,847.53 | 953,664,047.20 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | - | - | - | - | - |
| 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 | 729,829,224.16 | 750,394,178.56 | 687,873,817.83 | 816,143,986.67 | 914,256,957.70 | 1,107,318,207.81 | 932,533,315.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,589,627.57 | 5,048,773.95 | 4,718,569.10 | 2,292,044.55 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,239,596.59 | 745,345,404.61 | 683,155,248.73 | 813,851,942.12 | 914,256,957.70 | 1,107,318,207.81 | 932,533,315.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,838,250.56 | 8,127,480.17 | 5,757,402.62 | 6,353,009.17 | 12,277,425.77 | 6,270,706.45 | 9,095,305.92 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,831.36 | 2,079,803.28 | 2,533,690.78 | 2,501,744.56 | 3,186,177.02 | 2,789,638.93 | 2,373,881.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,637,314.22 | 492,936,452.71 | 457,544,096.23 | 471,051,702.12 | 553,767,874.82 | 553,451,433.20 | 596,581,424.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,819.89 | 324,869.89 | 1,027,472.94 | 1,232,143.00 | 4,551,051.31 | 7,254,587.52 | 2,011,542.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,059,516.59 | 5,021,485.73 | 4,934,712.93 | 3,534,081.40 | 2,251,626.30 | 3,117,854.00 | 3,357,569.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,620,525.49 | 2,547,258,384.42 | 2,666,145,833.28 | 2,648,961,840.07 | 2,664,932,028.06 | 2,684,584,568.17 | 2,603,707,591.14 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,382,908.25 | 11,382,908.25 | 11,382,908.25 | 11,382,908.25 | 11,382,908.25 | 11,382,908.25 | 11,382,908.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,733,796.05 | 671,804,402.63 | 683,099,556.56 | 695,820,137.14 | 703,282,334.48 | 698,604,227.10 | 690,383,436.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,426,413.72 | 212,216,877.18 | 165,578,659.16 | 99,837,843.73 | 29,960,085.89 | 8,147,656.83 | 6,469,506.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,243,870.38 | 7,120,049.75 | 16,593,194.36 | 17,469,373.73 | 19,556,932.46 | 21,517,989.41 | 23,479,046.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,765,481.91 | 133,819,450.73 | 134,873,419.55 | 135,942,137.66 | 136,542,783.39 | 137,610,256.98 | 110,359,524.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,460,729.75 | 15,330,456.78 | 17,982,403.59 | 19,463,708.15 | 20,651,004.89 | 21,984,960.08 | 21,030,344.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,602,795.80 | 10,734,601.99 | 9,955,252.83 | 11,337,829.50 | 13,558,510.48 | 15,002,493.98 | 12,903,704.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,012,990.84 | 14,157,306.18 | 11,088,391.85 | 8,712,258.25 | 12,211,016.85 | 14,302,990.95 | 30,575,835.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,628,986.70 | 1,076,566,053.49 | 1,050,553,786.15 | 999,966,196.41 | 947,145,576.69 | 928,553,483.58 | 906,584,307.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,249,512.19 | 3,623,824,437.91 | 3,716,699,619.43 | 3,648,928,036.48 | 3,612,077,604.75 | 3,613,138,051.75 | 3,510,291,898.39 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | 1,076,315.76 | - | - | - |
| 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 | 419,636,475.55 | 439,489,514.60 | 376,722,861.13 | 402,436,451.87 | 441,627,011.47 | 528,092,735.73 | 446,129,992.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,636,475.55 | 439,489,514.60 | 376,722,861.13 | 402,436,451.87 | 441,627,011.47 | 528,092,735.73 | 446,129,992.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,226,029.72 | 40,122,736.07 | 40,848,085.25 | 36,519,213.78 | 49,570,384.30 | 52,400,722.83 | 58,819,529.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,474,189.64 | 41,364,138.85 | 29,823,274.30 | 55,677,333.01 | 38,606,380.20 | 35,300,002.76 | 36,116,288.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,714,230.80 | 16,168,658.20 | 32,608,921.91 | 17,938,435.96 | 28,377,747.71 | 44,068,176.21 | 49,681,961.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,318.16 | 1,384,459.73 | 33,537,115.84 | 34,412,466.54 | 31,547,336.20 | 48,577,643.20 | 53,035,894.05 |
| 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 | 2,604,486.96 | 3,272,372.42 | 8,601,061.93 | 7,643,436.55 | 7,911,888.78 | 7,861,483.83 | 7,803,083.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,823,360.67 | 5,208,501.49 | 10,515,420.61 | 4,092,079.99 | 6,444,149.96 | 6,791,246.52 | 7,550,711.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,666,091.50 | 547,010,381.36 | 532,656,740.97 | 559,795,733.46 | 604,084,898.62 | 723,092,011.08 | 659,137,460.80 |
| 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 | 3,383,146.07 | 4,234,086.01 | 8,957,846.18 | 10,087,784.26 | 11,567,025.64 | 14,337,602.45 | 16,449,007.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,294,829.47 | 7,235,090.99 | 5,808,939.83 | 6,064,288.67 | 6,133,601.48 | 6,381,486.35 | 6,629,371.22 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 3,397.20 | 3,397.20 | 9,659.86 | 21,741.38 | 906,248.17 | 906,248.17 | 906,248.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,681,372.74 | 11,472,574.20 | 14,776,445.87 | 16,173,814.31 | 18,606,875.29 | 21,625,336.97 | 23,984,626.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,347,464.24 | 558,482,955.56 | 547,433,186.84 | 575,969,547.77 | 622,691,773.91 | 744,717,348.05 | 683,122,087.78 |
| 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 | 576,547,920.00 | 576,547,920.00 | 577,708,128.00 | 577,792,800.00 | 577,792,800.00 | 577,811,520.00 | 481,557,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,683,476.66 | 764,683,476.66 | 794,036,739.06 | 796,157,772.66 | 803,757,289.01 | 804,886,602.36 | 902,641,002.36 |
| 减：库存股(元) | - | - | - | - | - | - | 30,513,470.40 | 32,740,344.00 | 29,934,028.80 | 46,814,976.00 | 48,779,136.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,208,552.33 | 191,208,552.33 | 191,208,552.33 | 191,208,552.33 | 149,112,012.27 | 149,112,012.27 | 149,112,012.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,462,098.96 | 1,532,901,533.36 | 1,636,826,483.60 | 1,540,539,707.72 | 1,488,657,758.36 | 1,383,425,545.07 | 1,342,638,331.98 |
| 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 | 3,170,902,047.95 | 3,065,341,482.35 | 3,169,266,432.59 | 3,072,958,488.71 | 2,989,385,830.84 | 2,868,420,703.70 | 2,827,169,810.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,902,047.95 | 3,065,341,482.35 | 3,169,266,432.59 | 3,072,958,488.71 | 2,989,385,830.84 | 2,868,420,703.70 | 2,827,169,810.61 |
| 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 | 3,711,249,512.19 | 3,623,824,437.91 | 3,716,699,619.43 | 3,648,928,036.48 | 3,612,077,604.75 | 3,613,138,051.75 | 3,510,291,898.39 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-30 | 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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