| 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 | 283,715,125.98 | 402,027,392.88 | 240,609,118.43 | 177,645,685.14 | 490,068,235.59 | 560,831,459.58 | 361,013,533.75 |
| 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 | 200,283,695.67 | 275,934,477.91 | 352,537,554.34 | 336,047,665.13 | 385,420,451.76 | 346,323,683.98 | 393,653,863.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,496,284.08 | 205,892,673.20 | 279,163,625.46 | 285,724,241.10 | 302,124,651.25 | 291,879,844.76 | 307,582,008.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,787,411.59 | 70,041,804.71 | 73,373,928.88 | 50,323,424.03 | 83,295,800.51 | 54,443,839.22 | 86,071,854.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,186,129.57 | 22,535,676.45 | 12,487,788.64 | 20,651,993.19 | 67,983,822.99 | 23,362,557.50 | 70,285,854.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,803.17 | 5,840,088.10 | 185,861,936.74 | 177,790,546.62 | 182,110,755.85 | 192,888,329.96 | 193,894,093.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,250,709.57 | 380,553,285.46 | 421,531,793.21 | 360,000,172.36 | 433,136,508.19 | 463,739,830.98 | 543,965,010.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,184,744.67 | 10,770,787.27 | 7,671,487.84 | 17,547,189.71 | 10,158,519.24 | 10,415,288.57 | 8,124,684.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,239,672.37 | 1,156,157,196.42 | 1,313,570,786.25 | 1,197,305,978.53 | 1,627,971,228.32 | 1,606,555,218.09 | 1,703,861,447.63 |
| 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 | 4,502,199,474.61 | 4,598,779,429.55 | 4,678,051,196.19 | 4,787,723,932.61 | 4,788,141,691.73 | 4,843,315,343.90 | 4,893,028,368.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,450,439.74 | 57,765,512.45 | 50,841,829.95 | 55,477,805.58 | 87,321,725.95 | 122,831,876.43 | 153,747,487.33 |
| 使用权资产(元) | - | - | - | - | - | 22,549,222.03 | 80,052.29 | 2,079,737.44 | 3,921,839.20 | 5,882,758.81 | 8,340,034.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,214,846.21 | 341,834,161.18 | 349,333,526.68 | 356,972,377.78 | 358,698,484.02 | 366,182,050.38 | 373,493,009.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,833,579.97 | 11,270,911.60 | 11,708,243.23 | 12,145,574.86 | 12,582,906.49 | 13,020,238.12 | 13,457,569.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,168,559.80 | 16,769,395.80 | 2,298,991.80 | - | - | - | 3,893,612.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,952,866,900.33 | 5,048,968,632.61 | 5,092,313,840.14 | 5,214,399,428.27 | 5,250,666,647.39 | 5,351,232,267.64 | 5,445,960,082.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,937,106,572.70 | 6,205,125,829.03 | 6,405,884,626.39 | 6,411,705,406.80 | 6,878,637,875.71 | 6,957,787,485.73 | 7,149,821,530.12 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 306,740,000.00 |
| 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 | 641,937,701.52 | 669,810,279.11 | 815,292,616.34 | 834,661,499.00 | 500,823,692.12 | 578,385,809.41 | 682,935,076.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,200,000.00 | 390,330,000.00 | 518,530,000.00 | 453,100,000.00 | 122,000,000.00 | 127,153,505.97 | 157,183,505.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,737,701.52 | 279,480,279.11 | 296,762,616.34 | 381,561,499.00 | 378,823,692.12 | 451,232,303.44 | 525,751,570.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,398,897.76 | 95,992,405.22 | 87,071,177.62 | 57,718,210.18 | 202,447,881.85 | 88,027,380.10 | 143,866,789.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,478.37 | 19,399,408.85 | 23,799,778.24 | 11,145,294.42 | 11,445,511.00 | 22,565,122.88 | 22,326,406.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,574,585.92 | 39,674,440.77 | 29,285,218.59 | 29,178,486.98 | 37,680,220.00 | 28,190,476.22 | 47,916,628.22 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,675,608.95 | 139,675,608.95 | 113,391,104.44 | 113,391,104.44 | 113,391,104.44 | 55,869,942.39 | 55,869,942.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,863,845.81 | 168,631,885.67 | 168,411,732.19 | 190,595,645.45 | 213,960,391.57 | 238,813,167.89 | 266,089,762.17 |
| 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 | 3,238,000.00 | 11,362,717.22 | 3,460,319.56 | 5,505,507.31 | 8,033,044.14 | 10,064,108.30 | 9,014,871.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,353,173.29 | 178,447,403.62 | 201,468,886.64 | 230,320,580.46 | 270,776,607.18 | 280,413,650.68 | 307,618,163.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,891,291.62 | 1,322,994,149.41 | 1,442,180,833.62 | 1,472,516,328.24 | 1,358,558,452.30 | 1,302,329,657.87 | 1,842,377,640.34 |
| 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 | 354,000,000.00 | 504,000,000.00 | 555,000,000.00 | 555,500,000.00 | 1,109,000,000.00 | 1,209,500,000.00 | 911,500,000.00 |
| 租赁负债(元) | - | - | - | - | - | 14,459,055.01 | - | - | - | - | 633,819.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,700,117.09 | 10,090,747.06 | 10,602,696.01 | 11,114,644.96 | 13,626,593.91 | 12,569,172.38 | 13,477,856.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,664,120.16 | 54,625,668.10 | 54,664,120.16 | 54,664,120.16 | 48,809,027.15 | 48,809,027.15 | 48,846,402.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,364,237.25 | 583,175,470.17 | 620,266,816.17 | 621,278,765.12 | 1,171,435,621.06 | 1,270,878,199.53 | 974,458,079.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,255,528.87 | 1,906,169,619.58 | 2,062,447,649.79 | 2,093,795,093.36 | 2,529,994,073.36 | 2,573,207,857.40 | 2,816,835,719.71 |
| 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 | 413,961,015.00 | 416,144,936.00 | 416,144,936.00 | 416,144,936.00 | 416,144,936.00 | 416,144,936.00 | 418,355,802.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,043,971.00 | 556,460,162.75 | 556,079,722.70 | 555,699,282.65 | 564,490,374.56 | 564,490,374.56 | 573,723,996.84 |
| 减：库存股(元) | - | - | - | - | - | 24,232,916.44 | 24,232,916.44 | 24,232,916.44 | 24,232,916.44 | 24,232,916.44 | 36,746,418.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 812,986.41 | 1,160,138.33 | 1,490,374.22 | - | 2,800,124.46 | 2,713,794.61 | 2,661,712.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,882,040.47 | 266,882,040.47 | 266,882,040.47 | 266,882,040.47 | 266,882,040.47 | 266,882,040.47 | 266,882,040.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,849,739.98 | 2,756,744,106.78 | 2,805,315,317.35 | 2,785,029,816.49 | 2,803,180,725.70 | 2,841,584,496.62 | 2,791,807,446.81 |
| 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 | 3,978,549,752.86 | 3,973,158,467.89 | 4,021,679,474.30 | 3,999,523,159.17 | 4,029,265,284.75 | 4,067,582,725.82 | 4,016,684,580.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,301,290.97 | 325,797,741.56 | 321,757,502.30 | 318,387,154.27 | 319,378,517.60 | 316,996,902.51 | 316,301,229.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,851,043.83 | 4,298,956,209.45 | 4,343,436,976.60 | 4,317,910,313.44 | 4,348,643,802.35 | 4,384,579,628.33 | 4,332,985,810.41 |
| 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 | 5,937,106,572.70 | 6,205,125,829.03 | 6,405,884,626.39 | 6,411,705,406.80 | 6,878,637,875.71 | 6,957,787,485.73 | 7,149,821,530.12 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 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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