| 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 | 597,253,019.14 | 698,151,337.59 | 507,666,316.53 | 1,116,000,808.39 | 863,187,899.92 | 892,105,479.90 | 559,021,142.23 |
| 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 | 877,717,515.66 | 660,024,000.00 | 827,000,000.00 | 327,000,000.00 | 604,000,000.00 | 110,000,000.00 | 160,000,000.00 |
| 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 | 700,233,215.30 | 612,775,773.23 | 581,355,137.18 | 913,418,654.39 | 989,798,658.42 | 953,555,770.86 | 894,641,947.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,353,022.53 | 47,921,463.70 | 54,160,941.88 | 99,223,260.57 | 66,824,782.18 | 48,455,732.54 | 54,392,208.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,880,192.77 | 564,854,309.53 | 527,194,195.30 | 814,195,393.82 | 922,973,876.24 | 905,100,038.32 | 840,249,739.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,753,663.75 | 44,118,002.49 | 55,681,193.72 | 20,583,992.72 | 21,199,960.93 | 14,779,771.16 | 19,511,796.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,669,313.01 | 34,126,905.50 | 30,323,606.00 | 25,641,944.91 | 138,967,900.74 | 96,775,758.73 | 83,960,472.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,538,293.11 | 991,571,548.65 | 820,552,567.03 | 803,529,750.76 | 861,469,772.11 | 816,973,259.34 | 854,614,200.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,220,676.11 | 129,358,889.09 | 140,059,960.89 | 122,543,754.08 | 69,050,311.46 | 78,635,725.20 | 94,752,908.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,013,974.68 | 3,270,960,486.04 | 3,061,122,901.45 | 3,386,759,002.02 | 3,671,298,929.47 | 2,995,392,550.12 | 2,936,460,502.94 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,053,937.04 | 1,496,095,161.49 | 1,433,237,553.97 | 1,459,988,679.99 | 1,536,165,815.47 | 1,467,538,723.51 | 1,376,111,948.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,429,755.11 | 287,299,909.25 | 327,823,820.78 | 281,662,066.91 | 158,888,671.37 | 180,062,477.28 | 156,650,086.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,256,972.04 | 56,931,669.90 | 66,403,661.05 | 76,049,858.61 | 35,256,469.61 | 40,020,583.56 | 39,617,318.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,232,067.50 | 156,167,284.46 | 157,621,870.19 | 159,063,315.48 | 126,467,127.40 | 127,754,500.42 | 127,998,483.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,659,027.04 | 77,478,706.60 | 83,793,152.95 | 80,048,825.51 | 52,028,684.91 | 52,683,037.18 | 47,449,436.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,072,166.29 | 66,078,882.86 | 69,229,681.06 | 59,009,374.51 | 74,265,968.83 | 65,410,987.55 | 55,503,872.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,617,438.60 | 215,161,263.81 | 180,259,599.55 | 137,021,176.00 | 55,693,258.33 | 59,630,393.17 | 53,469,170.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,321,363.62 | 2,355,212,878.37 | 2,318,369,339.55 | 2,252,843,297.01 | 2,038,765,995.92 | 1,993,100,702.67 | 1,856,800,316.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,054,335,338.30 | 5,626,173,364.41 | 5,379,492,241.00 | 5,639,602,299.03 | 5,710,064,925.39 | 4,988,493,252.79 | 4,793,260,819.46 |
| 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 | 985,705,244.97 | 589,665,851.01 | 449,541,217.34 | 453,563,869.06 | 404,850,884.30 | 689,338,425.47 | 588,180,628.22 |
| 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 | 1,275,390,453.93 | 1,182,025,117.74 | 870,767,554.64 | 1,158,833,209.52 | 1,410,493,001.05 | 1,445,100,854.11 | 1,431,716,620.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,431,185.62 | 574,602,038.74 | 241,667,738.77 | 349,845,775.86 | 345,483,100.41 | 280,059,056.00 | 307,747,677.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,959,268.31 | 607,423,079.00 | 629,099,815.87 | 808,987,433.66 | 1,065,009,900.64 | 1,165,041,798.11 | 1,123,968,943.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,562,287.72 | 1,770,340.33 | 5,918,794.49 | 13,955,204.51 | 8,492,122.27 | 7,549,750.13 | 7,292,777.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,332,762.19 | 40,678,039.28 | 52,804,110.45 | 68,914,747.15 | 41,998,270.76 | 47,867,545.67 | 41,907,254.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,978.41 | 12,891,296.32 | 21,120,563.82 | 25,840,787.72 | 36,487,424.02 | 27,778,374.23 | 23,427,106.91 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | 26,694.44 | - | 500,000.00 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,991.28 | 316,991.28 | 316,991.28 | 316,991.28 | 1,780,802.42 | 1,780,802.42 | 1,780,802.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,408,474.10 | 33,262,600.74 | 1,427,355.38 | 28,866,656.45 | 871,339.60 | 1,567,620.13 | 1,693,236.26 |
| 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 | 13,961,205.81 | 58,028,783.65 | 60,379,423.68 | 34,988,538.09 | 24,271,783.97 | 84,412,926.30 | 76,611,181.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,443,328.65 | 20,290,034.52 | 59,527,010.38 | 50,220,170.54 | 51,602,923.06 | 42,776,160.15 | 35,607,209.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,902,727.06 | 1,938,929,054.87 | 1,521,829,715.90 | 1,835,500,174.32 | 1,981,348,551.45 | 2,348,172,458.61 | 2,208,216,817.33 |
| 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 | 286,500,000.00 | 249,500,000.00 | 248,500,000.00 | 191,500,000.00 | 192,500,000.00 | 95,000,000.00 | 100,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,106,363.64 | 901,544,856.02 | 887,746,157.95 | 873,939,999.82 | 859,417,823.42 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,310,459.31 | 45,532,822.94 | 53,966,340.42 | 49,374,354.32 | 18,737,039.25 | 23,766,145.94 | 25,731,887.80 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 49,629,864.15 | - | 49,629,864.15 | - | 93,296,464.15 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 59,629,864.15 | - | 49,629,864.15 | - | 93,296,464.15 | - | 93,296,464.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,257,545.44 | 38,176,876.09 | 36,544,475.08 | 37,401,058.24 | 26,263,523.74 | 27,064,119.40 | 27,884,159.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,045,205.68 | 23,192,510.71 | 21,743,194.54 | 23,045,205.68 | 26,253,080.65 | 26,723,873.07 | 32,298,584.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,849,438.22 | 1,307,576,929.91 | 1,298,130,032.14 | 1,224,890,482.21 | 1,216,467,931.21 | 265,850,602.56 | 279,211,095.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,698,752,165.28 | 3,246,505,984.78 | 2,819,959,748.04 | 3,060,390,656.53 | 3,197,816,482.66 | 2,614,023,061.17 | 2,487,427,913.10 |
| 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 | 400,010,727.00 | 400,010,217.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,399,289.49 | 140,674,973.49 | 140,676,141.10 | 140,676,141.10 | 140,676,141.10 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,142,259.75 | 1,037,759,316.22 | 1,036,538,926.02 | 1,035,326,946.48 | 1,034,114,966.94 | 1,032,902,987.40 | 1,031,920,794.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,251,801.72 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,995,379.46 | 926,442.36 | 4,237,784.26 | 5,812,370.11 | -31,832,259.48 | 9,428,630.28 | 3,607,246.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,495,579.78 | 36,495,579.78 | 35,495,579.78 | 36,495,579.78 | 25,310,929.41 | 25,310,929.41 | 20,078,068.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,782,498.18 | 763,800,850.78 | 942,574,061.80 | 960,890,605.03 | 943,968,664.76 | 906,817,644.53 | 850,216,796.71 |
| 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 | 2,355,583,173.02 | 2,379,667,379.63 | 2,559,532,492.96 | 2,579,211,642.50 | 2,512,248,442.73 | 2,374,470,191.62 | 2,305,832,906.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,583,173.02 | 2,379,667,379.63 | 2,559,532,492.96 | 2,579,211,642.50 | 2,512,248,442.73 | 2,374,470,191.62 | 2,305,832,906.36 |
| 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 | 6,054,335,338.30 | 5,626,173,364.41 | 5,379,492,241.00 | 5,639,602,299.03 | 5,710,064,925.39 | 4,988,493,252.79 | 4,793,260,819.46 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 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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