| 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 | 上市前 | 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 | 838,221,329.89 | 948,022,899.06 | 936,059,394.20 | 1,009,093,815.68 | 1,722,597,680.18 | 329,411,149.66 | 174,959,649.62 |
| 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 | 395,696,531.92 | 403,050,683.96 | 340,940,110.76 | 277,697,481.49 | 313,777,696.05 | 290,053,046.08 | 274,017,229.20 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 20,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,696,531.92 | 403,050,683.96 | 340,940,110.76 | 277,697,481.49 | 313,777,696.05 | 290,053,046.08 | 254,017,229.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,925,890.02 | 41,403,320.81 | 38,576,787.82 | 27,892,945.97 | 45,344,257.93 | 33,496,284.43 | 27,410,458.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,331,080.63 | 30,098,026.29 | 26,049,094.30 | 24,594,728.45 | 28,097,877.67 | 26,321,614.53 | 28,463,586.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,751,875.33 | 708,993,945.93 | 691,469,094.23 | 657,187,046.54 | 679,182,176.01 | 562,914,052.76 | 646,038,225.57 |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,498,401.70 | 35,876,281.38 | 48,011,167.42 | 98,248,065.25 | 39,949,319.46 | 33,006,421.50 | 38,025,025.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,425,109.49 | 2,167,445,157.43 | 2,081,105,648.73 | 2,094,714,083.38 | 2,828,949,007.30 | 1,275,202,568.96 | 1,188,914,175.05 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,207,229.33 | 864,122,791.07 | 908,282,766.77 | 832,112,571.93 | - | - | - |
| 长期股权投资(元) | - | - | - | - | 157,894.74 | - | - | - | 635,543.77 | 636,036.32 | 637,444.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,952,364.95 | 890,263,731.64 | 902,019,051.48 | 915,882,917.07 | 898,474,054.57 | 887,166,733.06 | 902,500,448.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,788,278.30 | 189,305,338.80 | 53,493,394.45 | 33,647,631.94 | 28,960,521.42 | 45,361,436.36 | 32,312,830.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,731,334.66 | 24,475,009.84 | 26,612,336.10 | 27,560,184.76 | 25,470,068.67 | 2,662,405.22 | 2,783,423.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,179,036.02 | 160,652,334.03 | 158,548,158.46 | 130,850,210.93 | 130,880,263.04 | 131,562,676.86 | 110,627,186.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,644,478.91 | 15,912,142.64 | 14,264,991.88 | 14,644,915.37 | 5,280,141.08 | 2,850,541.50 | 4,281,248.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,517,865.01 | 46,119,416.23 | 42,412,389.31 | 36,632,435.89 | 31,358,789.63 | 26,918,315.29 | 31,178,331.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,967,755.65 | 170,984,733.78 | 100,140,383.00 | 57,202,220.85 | 65,529,366.52 | 48,703,223.49 | 14,057,247.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,146,237.57 | 2,361,835,498.03 | 2,205,773,471.45 | 2,048,533,088.74 | 1,186,588,748.70 | 1,145,861,368.10 | 1,098,378,160.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,650,571,347.06 | 4,529,280,655.46 | 4,286,879,120.18 | 4,143,247,172.12 | 4,015,537,756.00 | 2,421,063,937.06 | 2,287,292,335.85 |
| 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 | - | - | - | - | - | 40,000,000.00 | 148,425,444.02 |
| 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 | 226,997,539.36 | 232,450,333.09 | 192,533,457.43 | 184,036,684.54 | 232,893,622.77 | 203,915,291.72 | 140,591,033.06 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 20,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,997,539.36 | 232,450,333.09 | 192,533,457.43 | 184,036,684.54 | 232,893,622.77 | 203,915,291.72 | 120,591,033.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,542,655.98 | 46,140,731.78 | 36,529,119.81 | 57,194,572.10 | 30,570,826.23 | 52,122,544.40 | 18,996,491.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,796,739.18 | 59,002,443.57 | 37,200,455.46 | 51,385,610.57 | 65,319,035.42 | 40,678,486.48 | 30,660,406.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,108,757.75 | 58,746,117.69 | 61,702,879.62 | 42,423,948.01 | 28,602,273.53 | 21,113,661.08 | 12,158,771.31 |
| 应付股利(元) | - | - | - | - | - | 68,007,565.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,526,316.35 | 23,740,195.82 | 20,465,903.18 | 14,675,413.86 | 13,067,847.20 | 14,091,656.08 | 11,927,435.91 |
| 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 | 6,386,130.53 | 5,783,972.99 | 4,655,665.81 | 4,655,665.81 | 4,008,900.65 | 458,832.93 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,636.19 | 2,526,826.84 | 3,287,620.78 | 2,888,998.08 | 2,746,587.34 | 2,527,827.09 | 4,958,352.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,614,775.34 | 496,398,186.78 | 356,375,102.09 | 357,260,892.97 | 377,209,093.14 | 374,908,299.78 | 367,717,933.64 |
| 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 | 15,331,573.35 | 18,415,342.72 | 20,960,037.78 | 20,687,087.39 | 19,712,493.77 | 2,654,265.76 | 2,926,686.64 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,292,837.94 | 33,283,744.03 | 23,598,939.29 | 19,126,372.66 | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 550,000.00 | 550,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,378,185.05 | 33,228,957.59 | 32,644,317.21 | 34,770,129.31 | 35,581,624.70 | 36,400,218.19 | 37,483,027.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,185,403.23 | 48,553,929.83 | 45,332,226.03 | 41,526,743.74 | 36,288,227.46 | 34,878,605.50 | 35,242,092.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,187,999.57 | 133,481,974.17 | 122,535,520.31 | 116,110,333.10 | 91,582,345.93 | 74,483,089.45 | 76,201,806.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,802,774.91 | 629,880,160.95 | 478,910,622.40 | 473,371,226.07 | 468,791,439.07 | 449,391,389.23 | 443,919,740.31 |
| 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 | 400,044,500.00 | 400,044,500.00 | 400,044,500.00 | 400,044,500.00 | 400,044,500.00 | 360,040,000.00 | 360,040,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,727,481.19 | 2,105,669,559.48 | 2,105,669,559.48 | 2,105,669,559.48 | 2,105,669,559.48 | 673,079,750.72 | 672,884,290.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,365,185.94 | -3,415,857.71 | -2,514,223.55 | 8,215,443.52 | 61,303.06 | 5,707,167.08 | -664,236.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,148,253.94 | 43,709,968.81 | 39,190,282.38 | 34,436,438.27 | 30,600,506.45 | 25,758,204.86 | 22,500,249.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,543,839.09 | 1,348,031,460.05 | 1,260,377,892.58 | 1,116,842,403.84 | 1,006,088,760.02 | 902,318,835.95 | 784,810,595.65 |
| 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 | 4,082,829,260.16 | 3,894,039,630.63 | 3,802,768,010.89 | 3,665,208,345.11 | 3,542,464,629.01 | 1,966,903,958.61 | 1,839,570,899.01 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,939,311.99 | 5,360,863.88 | 5,200,486.89 | 4,667,600.94 | 4,281,687.92 | 4,768,589.22 | 3,801,696.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,088,768,572.15 | 3,899,400,494.51 | 3,807,968,497.78 | 3,669,875,946.05 | 3,546,746,316.93 | 1,971,672,547.83 | 1,843,372,595.54 |
| 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 | 4,650,571,347.06 | 4,529,280,655.46 | 4,286,879,120.18 | 4,143,247,172.12 | 4,015,537,756.00 | 2,421,063,937.06 | 2,287,292,335.85 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-27 | 2024-04-16 | 2024-04-16 | 2023-10-25 | 2023-08-15 | 2023-07-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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