| 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 | 657,680,906.43 | 665,891,997.40 | 668,798,633.58 | 644,259,540.00 | 764,368,908.35 | 915,966,533.34 | 747,931,898.77 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 257,999.99 | - | - | - |
| 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 | 827,986,026.55 | 619,119,956.77 | 717,178,971.63 | 865,432,971.27 | 732,745,768.84 | 703,473,566.19 | 623,688,491.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,400,966.74 | 9,201,644.48 | 6,239,760.50 | 7,110,922.17 | 9,240,879.76 | 7,537,143.89 | 1,992,131.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,585,059.81 | 609,918,312.29 | 710,939,211.13 | 858,322,049.10 | 723,504,889.08 | 695,936,422.30 | 621,696,359.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,899,726.25 | 202,784,173.02 | 16,844,603.23 | 18,696,796.68 | 23,355,115.03 | 20,309,174.06 | 25,414,529.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,757,504.81 | 28,100,312.17 | 27,441,461.92 | 26,936,483.80 | 38,916,837.06 | 80,445,590.33 | 26,881,999.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,915,861.26 | 455,954,719.39 | 431,760,927.60 | 359,547,179.77 | 401,851,306.78 | 389,229,549.45 | 401,376,183.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,120,766.50 | 106,425,884.74 | 123,267,375.51 | 124,923,652.30 | 100,607,393.19 | 81,605,585.94 | 55,620,363.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,613,188.29 | 2,101,850,100.14 | 2,004,490,455.63 | 2,048,120,853.25 | 2,066,815,182.26 | 2,196,107,103.04 | 1,883,184,798.47 |
| 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 | 177,371,110.02 | 165,837,404.78 | 162,756,266.62 | 164,663,190.81 | 194,571,313.40 | 184,138,120.66 | 26,385,846.34 |
| 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 | 40,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,237,137.84 | 1,234,951,430.30 | 1,205,510,389.39 | 936,540,102.09 | 637,000,820.08 | 596,587,226.47 | 791,692,744.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,024,440.17 | 884,824,228.37 | 850,388,257.76 | 1,066,951,008.29 | 1,328,472,170.96 | 1,189,565,126.51 | 859,244,292.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,352,124.29 | 30,568,820.39 | 24,567,361.50 | 22,230,052.54 | 21,998,283.23 | 24,516,720.21 | 25,078,166.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,604,693.13 | 168,169,998.30 | 169,680,094.15 | 167,897,493.20 | 167,339,225.01 | 166,909,890.80 | 190,216,206.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,002,163.17 | 6,251,254.92 | 6,251,254.92 | 6,251,254.92 | 6,270,159.30 | 6,270,159.30 | 5,021,067.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,638,698.67 | 70,287,302.23 | 69,831,376.20 | 71,152,602.36 | 48,079,085.97 | 45,967,847.37 | 47,697,321.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,098,570.34 | 115,954,316.38 | 99,905,512.02 | 88,122,791.97 | 105,646,969.05 | 95,153,701.69 | 111,335,514.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,752,965.19 | 31,914,733.03 | 76,454,443.63 | 62,607,167.11 | 150,040,988.67 | 262,045,046.54 | 247,987,041.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,081,902.82 | 2,738,759,488.70 | 2,695,344,956.19 | 2,616,415,663.29 | 2,659,419,015.67 | 2,571,153,839.55 | 2,304,658,202.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,937,695,091.11 | 4,840,609,588.84 | 4,699,835,411.82 | 4,664,536,516.54 | 4,726,234,197.93 | 4,767,260,942.59 | 4,187,843,001.15 |
| 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 | 327,261,261.91 | 418,919,227.57 | 390,460,928.41 | 369,067,824.66 | 443,552,023.84 | 475,234,158.22 | 461,539,994.50 |
| 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 | 1,379,009,393.62 | 1,184,252,193.74 | 1,111,780,265.52 | 1,103,576,751.39 | 1,109,521,522.79 | 1,216,871,413.54 | 1,043,615,347.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,503,773.14 | 338,321,482.07 | 322,499,902.91 | 326,168,266.95 | 155,921,086.72 | 183,080,099.61 | 199,099,791.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,505,620.48 | 845,930,711.67 | 789,280,362.61 | 777,408,484.44 | 953,600,436.07 | 1,033,791,313.93 | 844,515,556.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,184,747.01 | 3,983,645.88 | 4,205,694.31 | 3,355,282.51 | 6,065,032.53 | 6,322,811.62 | 7,805,628.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,359,639.92 | 26,195,060.05 | 24,662,810.81 | 23,528,858.73 | 25,852,585.95 | 17,836,526.35 | 26,707,553.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,014,709.26 | 7,051,570.30 | 6,817,917.14 | 9,222,012.61 | 8,924,015.81 | 10,588,431.33 | 16,330,911.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,127,638.96 | 8,625,273.65 | 15,838,644.36 | 9,428,744.47 | 69,893,473.64 | 27,534,121.63 | 23,329,582.27 |
| 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 | 247,774,520.41 | 255,968,327.45 | 187,960,124.98 | 169,313,298.15 | 52,138,646.20 | 52,847,234.35 | 56,938,972.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,168,972.49 | 49,645,289.01 | 51,907,969.10 | 39,989,373.11 | 39,109,556.11 | 46,165,127.42 | 30,636,473.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,900,883.58 | 1,954,640,587.65 | 1,793,634,354.63 | 1,727,482,145.63 | 1,755,056,856.87 | 1,853,399,824.46 | 1,666,904,464.43 |
| 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 | 1,262,932,560.03 | 1,252,057,370.58 | 1,228,669,415.59 | 1,123,990,303.06 | 978,032,712.91 | 948,994,816.16 | 698,868,008.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,820,843.34 | 24,259,156.69 | 15,786,148.98 | 15,404,547.82 | 18,693,512.34 | 19,705,895.01 | 18,288,775.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 274,738,540.55 | - | 287,071,937.46 | - | 159,710,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 284,578,748.12 | - | 282,481,937.46 | - | 185,186,625.66 | - | 153,241,023.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,630.64 | 2,013,380.34 | 1,143,915.20 | 4,480,014.32 | 3,211,154.98 | 2,007,704.37 | 952,916.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,538,686.58 | 79,679,659.64 | 80,672,606.79 | 81,912,734.74 | 83,721,121.17 | 80,728,284.85 | 138,940,912.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,841.38 | 852,746.74 | 522,038.47 | 944,062.79 | 1,608,623.76 | 1,627,082.42 | 3,732,344.71 |
| 其他非流动负债(元) | - | - | - | - | - | - | 328,098.00 | - | 190,789,120.63 | 161,478,707.24 | 30,091,547.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,716,310.09 | 1,633,600,854.54 | 1,609,604,160.49 | 1,513,803,600.19 | 1,461,242,871.45 | 1,374,252,490.05 | 1,044,115,528.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,617,193.67 | 3,588,241,442.19 | 3,403,238,515.12 | 3,241,285,745.82 | 3,216,299,728.32 | 3,227,652,314.51 | 2,711,019,993.21 |
| 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 | 186,435,000.00 | 186,435,000.00 | 186,435,000.00 | 186,435,000.00 | 186,435,000.00 | 186,435,000.00 | 124,290,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,597,298.74 | 608,189,331.82 | 608,189,331.82 | 608,189,331.82 | 606,011,884.63 | 604,876,139.58 | 671,822,691.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,807,971.94 | 130,019,959.30 | 130,019,959.30 | 17,122,606.40 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,318,360.88 | 5,102,283.99 | 4,893,965.47 | 4,909,552.47 | 5,521,823.52 | 5,793,772.17 | 3,440,789.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,027,337.47 | 14,027,337.47 | 14,027,337.47 | 14,027,337.47 | 11,842,191.30 | 11,842,191.30 | 11,842,191.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,658,228.84 | 468,780,425.99 | 519,705,689.37 | 534,750,553.80 | 560,526,605.16 | 562,947,772.43 | 487,023,515.93 |
| 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 | 1,129,228,253.99 | 1,152,514,419.97 | 1,203,231,364.83 | 1,331,189,169.16 | 1,370,337,504.61 | 1,371,894,875.48 | 1,298,419,188.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,849,643.45 | 99,853,726.68 | 93,365,531.87 | 92,061,601.56 | 139,596,965.00 | 167,713,752.60 | 178,403,819.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,077,897.44 | 1,252,368,146.65 | 1,296,596,896.70 | 1,423,250,770.72 | 1,509,934,469.61 | 1,539,608,628.08 | 1,476,823,007.94 |
| 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 | 4,937,695,091.11 | 4,840,609,588.84 | 4,699,835,411.82 | 4,664,536,516.54 | 4,726,234,197.93 | 4,767,260,942.59 | 4,187,843,001.15 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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