| 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 | 710,154,568.77 | 781,601,260.96 | 953,545,220.26 | 1,043,862,964.49 | 1,079,449,279.21 | 1,139,167,456.25 | 1,311,973,758.18 |
| 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 | 184,344,292.83 | 185,244,292.83 | 90,151,001.29 | 62,292,263.44 | 32,974,255.56 | 52,292,084.16 | 33,641,574.45 |
| 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 | 735,726,796.29 | 738,220,267.15 | 730,930,373.61 | 731,848,671.30 | 664,801,320.02 | 677,066,361.67 | 601,666,212.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,380,452.38 | 144,007,618.96 | 119,181,626.19 | 182,487,535.61 | 110,237,416.33 | 131,670,221.84 | 103,048,794.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,346,343.91 | 594,212,648.19 | 611,748,747.42 | 549,361,135.69 | 554,563,903.69 | 545,396,139.83 | 498,617,418.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,671,900.10 | 5,520,633.37 | 5,384,342.34 | 5,647,001.20 | 6,293,471.57 | 5,625,231.55 | 5,234,543.00 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,595,205.48 | 25,915,068.49 | 36,451,726.03 | 20,680,479.45 | 17,902,768.04 | 12,566,643.86 | 17,047,671.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,686,851.55 | 10,686,303.37 | 10,045,711.56 | 11,064,046.24 | 11,727,279.59 | 6,928,273.90 | 5,914,216.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,551,951.75 | 222,765,929.59 | 236,736,747.99 | 208,075,676.79 | 206,080,255.84 | 197,282,118.98 | 218,278,910.23 |
| 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 | 1,692,429.68 | 1,692,429.68 | - | 1,692,429.68 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,364,634.03 | 59,135,131.44 | 57,378,596.65 | 50,388,634.34 | 58,581,426.92 | 55,643,060.06 | 48,048,946.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,621,555.29 | 2,066,219,699.77 | 2,221,614,425.05 | 2,185,010,825.94 | 2,185,958,204.74 | 2,223,699,250.65 | 2,398,316,958.21 |
| 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 | 4,954,603.48 | 4,954,603.48 | 137,021.66 | 4,954,603.48 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,248,481.94 | 43,742,241.28 | 43,567,885.47 | 49,395,567.32 | 46,689,822.64 | 21,999,567.66 | 21,629,505.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,148,960.66 | 912,970,038.96 | 434,441,320.89 | 433,803,310.55 | 405,399,713.78 | 392,975,125.37 | 392,986,942.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,672,051.21 | 471,595,489.78 | 962,139,393.32 | 891,637,196.42 | 814,157,518.69 | 677,389,753.18 | 599,900,629.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,747,561.71 | 25,542,239.19 | 27,093,650.31 | 27,334,546.98 | 3,542,591.41 | 3,846,844.69 | 4,115,856.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,257,528.63 | 79,867,398.31 | 80,060,407.79 | 80,730,791.60 | 79,662,356.32 | 78,543,595.46 | 79,066,259.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,640,790.55 | 6,640,790.55 | 5,971,263.01 | 4,718,015.50 | 5,820,054.87 | 5,820,054.87 | 5,820,054.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,150,945.57 | 20,725,356.60 | 17,636,108.56 | 16,717,043.54 | 9,675,669.12 | 9,872,413.39 | 9,780,159.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,745,118.22 | 39,015,706.25 | 36,908,803.69 | 33,566,840.99 | 27,348,840.88 | 22,402,581.06 | 15,068,971.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,343,578.33 | 57,273,194.53 | 84,941,005.40 | 41,402,942.88 | 94,193,387.71 | 137,233,418.86 | 135,376,095.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,909,620.30 | 1,662,327,058.93 | 1,692,896,860.10 | 1,584,260,859.26 | 1,486,489,955.42 | 1,350,083,354.54 | 1,263,744,474.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,758,531,175.59 | 3,728,546,758.70 | 3,914,511,285.15 | 3,769,271,685.20 | 3,672,448,160.16 | 3,573,782,605.19 | 3,662,061,432.45 |
| 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 | 4,332,700.00 | 5,399,700.00 | 5,837,003.28 | 39,689,277.83 | 3,474,440.00 | 2,417,610.83 | 24,235,910.83 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 10,449,859.62 | 10,449,859.62 | 10,205,077.86 |
| 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 | 505,853,352.93 | 445,573,042.61 | 532,848,936.54 | 388,420,557.61 | 344,283,729.97 | 305,042,224.03 | 282,610,710.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,039,703.59 | 170,805,834.93 | 167,119,112.36 | 122,157,205.65 | 114,723,093.47 | 111,316,129.15 | 96,749,093.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,813,649.34 | 274,767,207.68 | 365,729,824.18 | 266,263,351.96 | 229,560,636.50 | 193,726,094.88 | 185,861,616.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,814.55 | 788,633.75 | 3,135,338.88 | 1,379,837.10 | 1,429,948.35 | 989,077.20 | 3,454,565.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,619,298.13 | 33,040,744.41 | 31,364,945.67 | 31,335,901.21 | 27,396,884.14 | 24,996,862.55 | 26,589,257.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,863,493.87 | 24,505,030.23 | 27,702,999.57 | 18,060,658.37 | 22,020,467.83 | 26,269,168.78 | 9,592,661.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,609,740.10 | 161,173,850.79 | 228,264,070.50 | 220,253,115.14 | 210,159,031.69 | 158,978,364.13 | 148,236,559.11 |
| 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 | 5,067,212.76 | 5,382,037.06 | 5,645,297.38 | 5,679,495.47 | 1,879,379.97 | 1,762,511.07 | 1,727,332.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,879,616.22 | 5,996,036.98 | 4,767,791.37 | 11,894,967.25 | 5,594,575.49 | 4,643,205.03 | 5,041,410.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,228,228.56 | 681,859,075.83 | 839,566,383.19 | 716,713,809.98 | 626,688,317.06 | 535,548,883.24 | 511,693,485.82 |
| 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 | 21,009,835.28 | 21,866,494.54 | 22,531,532.12 | 22,516,381.49 | 1,927,246.84 | 2,331,731.70 | 2,634,753.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,649,971.47 | 41,974,557.05 | 40,855,220.56 | 41,772,202.39 | 41,931,463.44 | 42,329,543.04 | 43,384,277.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,636.25 | 1,315,369.45 | 1,304,196.92 | 1,301,087.69 | 1,355,058.38 | 1,355,058.38 | 1,355,058.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,976,443.00 | 65,156,421.04 | 64,690,949.60 | 65,589,671.57 | 45,213,768.66 | 46,016,333.12 | 47,374,089.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,204,671.56 | 747,015,496.87 | 904,257,332.79 | 782,303,481.55 | 671,902,085.72 | 581,565,216.36 | 559,067,575.25 |
| 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 | 233,600,000.00 | 233,600,000.00 | 233,600,000.00 | 233,600,000.00 | 233,600,000.00 | 233,600,000.00 | 233,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,878,537.41 | 2,379,237,351.03 | 2,377,798,150.06 | 2,373,954,978.28 | 2,376,713,605.12 | 2,371,187,653.77 | 2,360,135,751.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,991,829.30 | 37,894,091.53 | 3,276,707.65 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,427.41 | 1,208,388.63 | 1,702,882.53 | 242,188.64 | 1,133,714.50 | -544,218.04 | -3,737,600.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,528,182.14 | 52,528,182.14 | 49,624,226.40 | 49,624,226.40 | 47,719,195.50 | 47,719,195.50 | 47,719,195.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,745,436.53 | 343,325,692.72 | 342,387,605.06 | 322,672,610.15 | 333,561,137.11 | 332,651,986.38 | 460,117,159.33 |
| 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 | 2,931,795,754.19 | 2,972,005,522.99 | 3,001,836,156.40 | 2,980,094,003.47 | 2,992,727,652.23 | 2,984,614,617.61 | 3,097,834,505.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,530,749.84 | 9,525,738.84 | 8,417,795.96 | 6,874,200.18 | 7,818,422.21 | 7,602,771.22 | 5,159,351.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,326,504.03 | 2,981,531,261.83 | 3,010,253,952.36 | 2,986,968,203.65 | 3,000,546,074.44 | 2,992,217,388.83 | 3,102,993,857.20 |
| 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 | 3,758,531,175.59 | 3,728,546,758.70 | 3,914,511,285.15 | 3,769,271,685.20 | 3,672,448,160.16 | 3,573,782,605.19 | 3,662,061,432.45 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 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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