| 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 | 414,783,715.10 | 477,119,691.25 | 512,515,758.99 | 946,624,174.32 | 275,228,520.49 | 330,761,948.02 | 569,910,139.92 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 30,944,216.00 | - | - | - | - |
| 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 | 351,164,382.72 | 353,445,363.53 | 363,096,084.82 | 336,171,890.20 | 249,316,077.58 | 297,623,285.72 | 200,335,540.62 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | 19,438,360.00 | 44,540,000.00 | 37,740,000.00 | - | 33,250,000.00 | 33,200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,164,382.72 | 334,007,003.53 | 318,556,084.82 | 298,431,890.20 | 249,316,077.58 | 264,373,285.72 | 167,135,540.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,325,187.97 | 12,827,032.12 | 30,178,993.44 | 13,564,738.01 | 21,428,476.31 | 21,685,730.31 | 34,898,109.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,229,784.91 | 10,334,687.11 | 11,057,576.66 | 19,203,407.49 | 18,832,355.42 | 9,556,396.96 | 6,257,462.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,119,372.96 | 401,346,664.50 | 407,016,825.32 | 397,591,467.43 | 341,470,862.89 | 293,352,639.84 | 301,246,711.72 |
| 持有待售资产(元) | - | - | - | - | 330,000.00 | 330,000.00 | 330,000.00 | 14,292,808.47 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,082,219.38 | 94,743,844.66 | 75,235,220.16 | 56,319,199.31 | 36,624,991.98 | 31,448,664.20 | 18,603,327.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,034,663.04 | 1,350,147,283.17 | 1,430,374,675.39 | 1,783,767,685.23 | 942,901,284.67 | 984,428,665.05 | 1,131,251,291.91 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,180,789.37 | 1,605,064,316.58 | 1,395,308,341.71 | 1,398,189,793.73 | 980,589,097.03 | 962,086,217.08 | 893,220,868.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,306,145.98 | 663,490,537.37 | 530,485,626.09 | 341,275,697.76 | 449,265,271.45 | 324,828,056.06 | 199,603,671.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,831,239.19 | 23,716,989.76 | 26,598,867.14 | 30,227,626.37 | 20,525,883.13 | 22,209,669.16 | 5,998,090.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,635,198.77 | 281,909,653.26 | 284,571,860.00 | 250,005,163.92 | 259,148,487.70 | 261,658,007.23 | 263,806,082.49 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,887,148.44 | 93,447,552.53 | 94,093,509.30 | 94,710,401.71 | 136,678,574.65 | 137,284,166.78 | 137,713,116.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,847,135.49 | 58,863,595.30 | 47,126,348.36 | 46,994,782.21 | 47,749,255.70 | 49,659,275.19 | 43,205,751.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,984,136.66 | 25,533,198.94 | 20,801,004.57 | 23,673,785.32 | 13,344,865.58 | 13,660,089.16 | 12,887,857.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,839,559.99 | 63,615,631.56 | 206,923,750.57 | 145,628,907.45 | 126,902,533.18 | 92,091,696.02 | 130,251,082.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,511,353.89 | 2,815,641,475.30 | 2,605,909,307.74 | 2,330,706,158.47 | 2,034,203,968.42 | 1,863,477,176.68 | 1,686,686,520.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,304,546,016.93 | 4,165,788,758.47 | 4,036,283,983.13 | 4,114,473,843.70 | 2,977,105,253.09 | 2,847,905,841.73 | 2,817,937,812.57 |
| 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 | 86,337,053.59 | 70,447,116.51 | 87,691,698.48 | 113,859,158.95 | 102,397,398.58 | 159,173,076.92 | 171,827,095.39 |
| 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 | 788,175,511.22 | 742,380,049.54 | 689,957,980.15 | 664,588,316.85 | 489,452,649.67 | 584,104,337.97 | 627,521,031.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,398,462.35 | 419,220,588.67 | 393,600,821.60 | 365,038,745.32 | 312,077,861.08 | 361,853,658.77 | 454,522,785.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,777,048.87 | 323,159,460.87 | 296,357,158.55 | 299,549,571.53 | 177,374,788.59 | 222,250,679.20 | 172,998,245.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,165,774.52 | 5,168,762.84 | 11,541,943.20 | 4,868,545.10 | 7,840,466.52 | 7,733,654.43 | 10,253,675.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,416,187.44 | 33,646,665.36 | 32,165,554.02 | 48,101,786.52 | 35,893,888.18 | 27,557,951.99 | 25,305,890.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,917,787.59 | 4,998,143.76 | 13,096,975.17 | 10,561,885.49 | 11,179,779.66 | 8,791,793.22 | 4,996,803.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,709,606.34 | 75,914,905.72 | 75,695,857.43 | 77,624,458.00 | 87,571,367.90 | 67,555,838.40 | 63,770,102.80 |
| 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 | 109,033,655.17 | 81,511,646.14 | 77,028,920.77 | 114,156,953.73 | 38,185,485.50 | 28,238,932.88 | 18,461,173.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,645.13 | 19,597,210.78 | 41,318,383.85 | 112,757,606.11 | 162,296.60 | 194,371.00 | 195,489.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,002,221.00 | 1,033,664,500.65 | 1,028,497,313.07 | 1,146,518,710.75 | 772,683,332.61 | 883,349,956.81 | 922,331,263.17 |
| 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 | 546,409,726.50 | 579,844,226.50 | 443,330,000.00 | 437,530,000.00 | 398,870,000.00 | 166,090,000.00 | 112,410,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,603,597.33 | 576,168,760.42 | 567,733,155.53 | 559,296,782.65 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,893,734.98 | 15,676,833.03 | 19,625,611.00 | 20,340,665.72 | 16,442,207.61 | 16,612,522.57 | 2,531,802.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,216,187.63 | 56,834,847.64 | 48,075,584.83 | 49,574,841.41 | 50,189,549.45 | 51,941,162.60 | 44,969,210.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,923,344.05 | 61,439,874.40 | 57,537,675.91 | 63,091,804.14 | 34,007,903.29 | 34,613,495.42 | 35,180,075.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,046,590.49 | 1,289,964,541.99 | 1,136,302,027.27 | 1,129,834,093.92 | 499,509,660.35 | 269,257,180.59 | 195,091,089.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,048,811.49 | 2,323,629,042.64 | 2,164,799,340.34 | 2,276,352,804.67 | 1,272,192,992.96 | 1,152,607,137.40 | 1,117,422,352.30 |
| 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 | 192,000,162.00 | 192,000,054.00 | 192,000,000.00 | 192,000,000.00 | 192,000,000.00 | 192,000,000.00 | 120,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,840,318.77 | 157,840,813.51 | 157,841,060.88 | 157,841,060.88 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,481,512.69 | 904,479,591.09 | 904,478,630.29 | 904,478,630.29 | 904,478,630.29 | 904,478,630.29 | 976,478,630.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,647,262.45 | 8,739,662.45 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,171,823.75 | 1,339,074.59 | -459,204.61 | 7,880,214.94 | 2,711,467.51 | 7,928,045.14 | -381,552.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,278,679.29 | 58,278,679.29 | 58,278,679.29 | 58,278,679.29 | 47,881,513.52 | 47,881,513.52 | 47,881,513.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,663,036.11 | 391,228,510.89 | 411,298,689.28 | 367,927,164.69 | 395,989,359.73 | 378,049,625.43 | 387,345,998.32 |
| 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 | 1,732,788,270.16 | 1,696,427,060.92 | 1,723,437,855.13 | 1,688,405,750.09 | 1,543,060,971.05 | 1,530,337,814.38 | 1,531,324,589.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,708,935.28 | 145,732,654.91 | 148,046,787.66 | 149,715,288.94 | 161,851,289.08 | 164,960,889.95 | 169,190,870.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,497,205.44 | 1,842,159,715.83 | 1,871,484,642.79 | 1,838,121,039.03 | 1,704,912,260.13 | 1,695,298,704.33 | 1,700,515,460.27 |
| 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 | 4,304,546,016.93 | 4,165,788,758.47 | 4,036,283,983.13 | 4,114,473,843.70 | 2,977,105,253.09 | 2,847,905,841.73 | 2,817,937,812.57 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-07-31 | 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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