| 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 | 上市前 |
| 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 | 1,066,182,950.61 | 1,302,906,367.83 | 968,214,557.38 | 1,361,945,921.26 | 1,168,574,281.72 | 1,527,582,140.11 | 895,393,928.46 |
| 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 | 493,847,690.64 | 111,421,166.66 | 161,425,486.66 | 226,285,043.68 | 473,167,898.60 | 375,633,768.07 | - |
| 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 | 470,623,311.98 | 435,748,321.44 | 293,238,857.80 | 460,378,424.80 | 489,945,317.21 | 482,022,085.61 | 326,269,527.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,302,293.83 | 45,921,178.55 | 8,113,549.18 | 62,980,763.65 | - | 37,820,162.88 | 20,383,910.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,321,018.15 | 389,827,142.89 | 285,125,308.62 | 397,397,661.15 | 489,945,317.21 | 444,201,922.73 | 305,885,616.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,333,102.02 | 30,513,440.43 | 28,192,669.32 | 27,253,602.42 | 45,322,680.89 | 37,519,551.06 | 31,770,348.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,366,431.25 | 17,642,484.39 | 15,793,565.48 | 19,807,664.69 | 22,202,410.44 | 21,639,662.26 | 23,443,262.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,470,013.94 | 514,369,534.14 | 450,592,974.03 | 496,139,540.90 | 432,272,654.94 | 376,664,219.54 | 432,459,101.76 |
| 持有待售资产(元) | 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 | 137,229,992.42 | 355,669,396.27 | 828,410,697.23 | 358,899,198.09 | 420,310,549.51 | 381,222,979.13 | 62,787,361.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,208,484.08 | 2,817,622,814.48 | 2,774,293,190.68 | 2,953,633,449.91 | 3,090,627,074.63 | 3,251,328,494.85 | 1,799,103,530.62 |
| 非流动资产： | |||||||||||
| 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 | 62,301.41 | 60,806.91 | 60,507.05 | 63,564.00 | 62,007.81 | 66,244.91 | 63,763.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,819,991.77 | 346,116,476.00 | 345,523,754.26 | 334,187,740.51 | 339,987,976.04 | 329,519,689.77 | 325,751,986.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,618,839.89 | 572,199,044.49 | 523,185,080.84 | 497,473,114.45 | 418,432,055.41 | 330,463,168.21 | 228,488,762.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,639,666.60 | 17,079,611.84 | 21,764,577.40 | 26,057,814.24 | 29,489,651.25 | 33,648,231.58 | 37,577,825.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,985,836.66 | 294,779,137.75 | 295,419,032.82 | 293,267,703.99 | 296,819,758.35 | 300,268,215.27 | 304,541,507.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,225,216.35 | 183,371,899.94 | 183,518,583.54 | 183,665,267.15 | 183,815,745.98 | 183,873,476.22 | 184,234,337.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,227,920.23 | 4,339,338.03 | 4,783,298.53 | 4,808,087.06 | 4,697,446.55 | 5,404,066.46 | 3,927,355.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,935,689.12 | 13,843,693.79 | 12,601,606.39 | 12,529,072.68 | 3,057,948.77 | 2,877,768.13 | 2,942,156.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,666,565.48 | 38,421,565.68 | 33,898,289.77 | 14,201,405.52 | 54,650,386.40 | 44,700,068.16 | 52,623,169.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,182,027.51 | 1,470,211,574.43 | 1,420,754,730.60 | 1,366,253,769.60 | 1,331,012,976.56 | 1,230,820,928.71 | 1,140,150,863.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,390,511.59 | 4,287,834,388.91 | 4,195,047,921.28 | 4,319,887,219.51 | 4,421,640,051.19 | 4,482,149,423.56 | 2,939,254,394.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 13,064,183.51 | - | - | 9,156,366.18 | 55,200,000.00 | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,310.29 | 13,257.78 | 7,979.77 | 3,274.45 | 21,483.98 | 95,004.78 | - |
| 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 | 1,181,747,289.44 | 1,187,515,480.86 | 1,148,645,722.08 | 1,257,152,572.60 | 1,060,422,003.51 | 1,162,522,455.46 | 1,023,841,634.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,814,741.09 | 605,625,398.86 | 691,999,584.05 | 678,091,315.83 | 452,128,204.12 | 528,145,276.03 | 603,524,811.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,932,548.35 | 581,890,082.00 | 456,646,138.03 | 579,061,256.77 | 608,293,799.39 | 634,377,179.43 | 420,316,822.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,708,258.27 | 23,477,903.36 | 16,657,612.54 | 18,383,892.03 | 18,420,112.50 | 23,826,580.28 | 13,189,239.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,770,742.28 | 56,740,287.19 | 38,252,121.59 | 64,401,575.18 | 44,796,259.88 | 44,684,838.48 | 33,384,693.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,206,955.93 | 44,534,275.62 | 33,330,941.47 | 25,497,888.98 | 14,807,961.02 | 36,079,783.49 | 24,712,817.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,953,512.33 | 69,012,324.28 | 54,641,834.55 | 43,060,894.40 | 44,228,016.55 | 67,106,940.06 | 42,409,417.84 |
| 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 | 5,581,030.87 | 5,619,523.04 | 8,429,591.53 | 11,814,037.61 | 12,888,876.72 | 15,476,413.48 | 14,909,230.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,056,033.33 | 31,516,596.19 | 24,049,963.54 | 36,841,485.03 | 30,055,441.14 | 29,796,434.39 | 24,126,125.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,090,316.25 | 1,418,429,648.32 | 1,324,015,767.07 | 1,466,311,986.46 | 1,280,840,155.30 | 1,379,588,450.42 | 1,176,573,157.87 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 293,091,779.43 | 293,091,779.43 | 231,794,077.76 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,306,826.34 | 11,199,173.75 | 13,226,494.79 | 14,930,820.79 | 17,159,442.47 | 18,608,661.93 | 21,986,289.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,347.46 | 3,652,920.27 | 3,577,221.10 | 3,840,637.33 | 4,859,259.50 | 6,473,836.07 | 3,816,787.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,999,075.86 | 24,971,926.69 | 23,584,989.57 | 24,505,957.52 | 20,131,433.20 | 7,131,189.31 | 6,012,523.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,903,045.98 | 20,141,525.97 | 20,115,457.55 | 20,323,225.51 | 20,412,619.99 | 20,470,350.23 | 20,970,456.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,570,295.64 | 59,965,546.68 | 60,504,163.01 | 63,600,641.15 | 355,654,534.59 | 345,775,816.97 | 284,580,135.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,660,611.89 | 1,478,395,195.00 | 1,384,519,930.08 | 1,529,912,627.61 | 1,636,494,689.89 | 1,725,364,267.39 | 1,461,153,293.40 |
| 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 | 461,562,500.00 | 461,562,500.00 | 461,562,500.00 | 461,562,500.00 | 461,562,500.00 | 461,562,500.00 | 369,250,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,966,749.96 | 1,709,523,902.46 | 1,708,375,933.66 | 1,707,227,964.90 | 1,706,521,764.72 | 1,705,342,569.63 | 565,379,304.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,205,735.95 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,495.60 | 2,676,262.28 | 1,476,124.86 | 5,923,636.33 | 4,154,962.67 | 9,657,694.34 | 5,331,286.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,018,778.44 | 45,018,778.44 | 45,018,778.44 | 45,018,778.44 | 36,933,519.99 | 36,933,519.99 | 36,933,519.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,128,467.60 | 593,117,151.62 | 594,678,113.31 | 571,324,103.34 | 570,542,464.89 | 538,151,598.98 | 493,914,845.82 |
| 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 | 2,832,356,255.65 | 2,811,898,594.80 | 2,811,111,450.27 | 2,791,056,983.01 | 2,779,715,212.27 | 2,751,647,882.94 | 1,470,808,956.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,626,355.95 | -2,459,400.89 | -583,459.07 | -1,082,391.11 | 5,430,149.03 | 5,137,273.23 | 7,292,144.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,826,729,899.70 | 2,809,439,193.91 | 2,810,527,991.20 | 2,789,974,591.90 | 2,785,145,361.30 | 2,756,785,156.17 | 1,478,101,101.00 |
| 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 | 4,303,390,511.59 | 4,287,834,388.91 | 4,195,047,921.28 | 4,319,887,219.51 | 4,421,640,051.19 | 4,482,149,423.56 | 2,939,254,394.40 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 2023-05-17 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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