| 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 | 1,855,856,345.28 | 2,097,189,041.77 | 2,392,978,548.70 | 2,494,750,788.06 | 2,527,706,109.38 | 2,619,673,149.89 | 2,879,942,762.91 |
| 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 | 274,000,000.00 | 70,000,000.00 | - | - | - | - | - |
| 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 | 269,656,826.20 | 314,630,288.36 | 281,225,540.75 | 303,662,598.52 | 144,408,280.91 | 95,802,937.10 | 58,697,160.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,656,826.20 | 314,630,288.36 | 281,225,540.75 | 303,662,598.52 | 144,408,280.91 | 95,802,937.10 | 58,697,160.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,273,911.63 | 6,610,797.99 | 6,635,041.46 | 1,759,710.77 | 5,153,537.97 | 5,120,328.46 | 9,904,170.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,826.20 | 1,211,368.03 | 1,119,859.15 | 1,772,944.42 | 1,754,287.15 | 1,561,482.11 | 596,970.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,361,526.64 | 299,645,676.34 | 303,770,907.95 | 297,756,135.88 | 332,100,048.13 | 324,681,272.46 | 248,145,832.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,445.09 | 2,171,107.72 | 799,678.35 | 799,678.35 | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,272,690.30 | 61,452,668.72 | 60,085,183.09 | 53,729,941.08 | 66,743,514.35 | 60,322,970.62 | 47,501,403.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,556,571.34 | 2,852,910,948.93 | 3,046,614,759.45 | 3,154,231,797.08 | 3,077,865,777.89 | 3,107,162,140.64 | 3,244,788,300.04 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,312.52 | 1,566,295.93 | 1,570,881.73 | 1,479,165.73 | 1,483,244.96 | 1,341,035.04 | 1,341,035.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,049,771.50 | 41,926,775.87 | 38,982,794.80 | 29,793,382.69 | 29,791,067.07 | 29,879,184.70 | - |
| 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 | 17,500,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 19,800,000.00 | 15,000,000.00 | 15,000,000.00 |
| 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 | 31,200,000.00 | 26,400,000.00 | 12,000,000.00 | 12,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,102,409.92 | 15,297,169.50 | 15,491,929.08 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,295,145.48 | 201,855,138.68 | 200,469,121.08 | 215,417,631.58 | 85,820,727.76 | 84,726,718.76 | 59,921,584.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,447,771.89 | 57,736,542.73 | 47,808,092.28 | 43,071,306.55 | 139,232,067.52 | 123,530,833.31 | 141,039,639.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,529,184.34 | 8,222,032.08 | 10,135,986.78 | 11,635,076.91 | 13,451,686.23 | 13,934,817.13 | 11,375,573.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,294,374.10 | 9,373,974.05 | 9,448,046.27 | 9,528,538.82 | 9,105,132.06 | 9,178,585.77 | 1,005,617.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,876,361.14 | 32,876,361.14 | 32,876,361.14 | 32,876,361.14 | 33,300,663.14 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,152.15 | 940,961.42 | 1,125,770.69 | 1,310,579.96 | 1,460,036.25 | 1,280,394.68 | 2,161,200.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,007,128.36 | 38,568,566.07 | 27,310,298.87 | 16,978,855.10 | 10,990,197.11 | 4,956,967.27 | 3,193,301.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,147.50 | 834,759.19 | 4,480,452.10 | 2,055,600.64 | 5,055,604.92 | 7,886,011.17 | 2,862,507.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,787,758.90 | 450,598,576.66 | 416,699,734.82 | 391,146,499.12 | 349,490,427.02 | 291,714,547.83 | 237,900,459.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,344,330.24 | 3,303,509,525.59 | 3,463,314,494.27 | 3,545,378,296.20 | 3,427,356,204.91 | 3,398,876,688.47 | 3,482,688,759.76 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | 2,001,037.03 | - | 10,000,000.00 | 20,000,000.00 | - |
| 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 | 40,388,133.04 | 33,435,223.95 | 20,604,719.47 | 47,684,783.25 | 10,736,554.25 | 23,165,583.38 | 45,936,128.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,388,133.04 | 33,435,223.95 | 20,604,719.47 | 47,684,783.25 | 10,736,554.25 | 23,165,583.38 | 45,936,128.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,679,255.06 | 57,680,125.93 | 73,288,328.33 | 73,742,398.18 | 92,398,785.88 | 108,764,118.66 | 143,791,161.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,800,968.91 | 33,434,075.19 | 28,398,174.54 | 58,531,232.92 | 40,202,608.82 | 29,029,346.13 | 18,654,985.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,607,235.93 | 4,651,326.95 | 3,783,162.01 | 13,393,255.17 | 10,081,597.69 | 3,003,168.07 | 6,470,616.63 |
| 应付股利(元) | - | - | - | - | - | 722,998.96 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,743.79 | 641,718.02 | 18,892,480.54 | 20,778,830.82 | 18,447,846.80 | 1,112,442.01 | 604,571.71 |
| 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 | 7,408,225.81 | 10,286,868.45 | 10,284,392.79 | 12,606,968.77 | 7,454,037.06 | 5,160,194.92 | 4,552,097.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 79,132.01 | 28,301.90 | 95,773.60 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,524,562.54 | 140,931,469.46 | 157,280,596.61 | 226,833,242.71 | 189,321,430.50 | 190,234,853.17 | 220,009,561.05 |
| 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 | 53,290,515.01 | 53,283,127.01 | 55,743,304.19 | 55,746,679.00 | 60,790,720.33 | 60,746,679.00 | 60,746,679.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,177.04 | 2,104,377.70 | 2,651,753.56 | 3,338,154.93 | 3,883,446.18 | 8,343,479.09 | 4,761,876.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,985.68 | 1,047,425.13 | 1,496,609.55 | 1,945,793.97 | 2,315,709.72 | 2,844,162.75 | 3,372,615.78 |
| 递延所得税负债(元) | - | - | - | - | - | 1,189.25 | 1,189.25 | - | 195,357.30 | 56,555.55 | 18,119.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,687,677.73 | 56,436,119.09 | 59,892,856.55 | 61,030,627.90 | 67,185,233.53 | 71,990,876.39 | 68,899,290.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,212,240.27 | 197,367,588.55 | 217,173,453.16 | 287,863,870.61 | 256,506,664.03 | 262,225,729.56 | 288,908,851.47 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,934,477.66 | 2,808,820,378.79 | 2,801,037,563.54 | 2,790,791,324.46 | 2,782,620,323.28 | 2,778,570,902.79 | 2,774,521,482.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,670,209.62 | 86,908,135.63 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319.80 | 1,625.36 | 716.92 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,578,623.99 | 25,578,623.99 | 25,578,623.99 | 25,578,623.99 | 19,997,990.63 | 19,997,990.63 | 19,996,943.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,171,274.47 | 152,997,754.31 | 215,562,963.54 | 238,461,466.02 | 166,275,587.35 | 138,082,065.49 | 199,261,482.12 |
| 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 | 3,061,018,486.30 | 3,100,490,246.82 | 3,242,179,867.99 | 3,254,831,414.47 | 3,168,893,901.26 | 3,136,650,958.91 | 3,193,779,908.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,113,603.67 | 5,651,690.22 | 3,961,173.12 | 2,683,011.12 | 1,955,639.62 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,132,089.97 | 3,106,141,937.04 | 3,246,141,041.11 | 3,257,514,425.59 | 3,170,849,540.88 | 3,136,650,958.91 | 3,193,779,908.29 |
| 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 | 3,264,344,330.24 | 3,303,509,525.59 | 3,463,314,494.27 | 3,545,378,296.20 | 3,427,356,204.91 | 3,398,876,688.47 | 3,482,688,759.76 |
| 公告日期 | 2025-10-30 | 2025-08-18 | 2025-04-26 | 2025-04-21 | 2024-10-24 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-29 | 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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