| 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 | 772,436,452.21 | 726,896,835.61 | 1,466,284,823.94 | 1,498,895,230.30 | 1,217,827,440.46 | 1,306,257,105.99 | 1,421,283,621.04 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | 50,728,346.85 | 60,436,433.05 | 206,076.72 | 202,036.00 | 181,327.32 | 185,368.04 |
| 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 | 614,962,000.71 | 534,064,761.94 | 491,469,647.00 | 471,704,967.23 | 534,989,715.21 | 441,767,947.43 | 427,760,718.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,496,891.86 | 223,136,799.84 | 207,370,599.56 | 213,302,268.63 | 240,161,356.87 | 174,859,074.18 | 215,830,850.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,465,108.85 | 310,927,962.10 | 284,099,047.44 | 258,402,698.60 | 294,828,358.34 | 266,908,873.25 | 211,929,867.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,249,958.21 | 25,663,778.47 | 39,724,701.40 | 14,708,939.75 | 19,573,882.77 | 24,804,061.32 | 24,559,224.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,637,882.99 | 15,133,529.10 | 32,145,884.26 | 11,871,655.98 | 18,678,434.82 | 28,177,660.07 | 46,322,968.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,855,648.52 | 439,158,863.61 | 459,383,197.57 | 467,352,854.33 | 454,613,433.81 | 455,270,676.67 | 491,568,347.25 |
| 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 | 184,374,996.55 | 130,088,416.67 | 184,701,522.22 | 65,298,597.23 | 64,870,958.33 | 119,858,111.12 | 65,056,458.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,439,134.20 | 5,782,432.76 | 18,249,098.02 | 41,605,667.97 | 31,623,349.56 | 2,896,638.46 | 39,732,949.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,062,502.10 | 2,099,554,692.35 | 2,949,498,793.69 | 2,598,932,741.62 | 2,446,358,773.91 | 2,390,808,530.83 | 2,594,575,677.49 |
| 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 | 73,157,063.81 | 73,118,896.89 | 71,263,673.28 | 71,267,670.46 | 71,425,362.74 | 71,572,883.54 | 71,690,947.15 |
| 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 | 81,683,477.45 | 83,404,479.87 | 92,303,133.41 | 150,400,452.90 | 183,833,124.97 | 180,212,517.15 | 181,209,389.03 |
| 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 | 115,900,938.14 | 109,763,731.62 | 116,324,039.46 | 115,620,579.97 | 106,938,539.01 | 86,938,539.01 | 86,938,539.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,318,692.57 | 610,786,557.25 | 621,679,011.19 | 636,362,026.50 | 652,008,555.52 | 667,091,758.91 | 681,397,280.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,213,779.20 | 2,444,318.10 | 3,442,076.20 | 2,879,172.56 | 883,735.72 | 883,735.72 | 1,784,025.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,095,123.24 | 8,252,729.78 | 8,400,830.32 | 8,568,393.10 | 6,655,540.21 | 7,095,581.65 | 7,544,087.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,571,458.47 | 204,303,521.62 | 199,941,925.25 | 202,503,050.76 | 205,410,717.18 | 207,980,804.94 | 201,303,382.96 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,191,629.54 | 22,083,212.23 | 27,664,085.34 | 27,335,877.82 | 36,526,551.59 | 35,270,653.75 | 40,600,547.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,384,113.90 | 8,053,791.49 | 8,723,469.07 | 9,393,146.65 | 12,080,853.61 | 12,824,264.99 | 13,567,676.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,479,448.21 | 206,565,793.94 | 212,246,949.43 | 186,924,066.90 | 192,780,204.58 | 182,973,364.25 | 202,293,602.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,504,351.42 | 1,285,639,788.05 | 670,066,330.33 | 761,730,194.15 | 717,176,213.09 | 502,218,443.33 | 408,556,992.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,500,075.95 | 2,614,416,820.84 | 2,032,055,523.28 | 2,172,984,631.77 | 2,185,719,398.22 | 1,955,062,547.24 | 1,896,886,469.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,885,562,578.05 | 4,713,971,513.19 | 4,981,554,316.97 | 4,771,917,373.39 | 4,632,078,172.13 | 4,345,871,078.07 | 4,491,462,147.19 |
| 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 | 12,528,619.07 | 18,597,513.79 | 28,099,150.76 | 141,220,835.63 | 101,787,130.30 | 69,616,908.12 | 81,502,928.18 |
| 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 | 84,947,226.57 | 91,172,351.85 | 83,042,009.34 | 57,377,679.21 | 74,955,447.14 | 72,884,328.26 | 73,459,903.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,947,226.57 | 91,172,351.85 | 83,042,009.34 | 57,377,679.21 | 74,955,447.14 | 72,884,328.26 | 73,459,903.88 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,023.00 | 61,523.00 | 81,795.01 | 99,733.01 | 74,976.00 | 64,240.00 | 64,840.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,431,189.41 | 90,797,743.71 | 107,283,488.56 | 114,477,230.23 | 61,130,239.41 | 51,704,855.95 | 62,200,207.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,403,592.89 | 143,507,765.66 | 156,902,695.98 | 149,461,409.92 | 142,173,218.83 | 128,589,745.96 | 137,948,907.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,682,176.79 | 130,246,786.42 | 105,739,729.57 | 110,089,578.15 | 106,277,194.22 | 104,383,661.78 | 113,375,759.44 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,399.94 | 194,399.94 | 194,399.94 | 194,399.94 | 194,399.94 | 1,327,199.94 | 1,327,199.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,222,597.61 | 1,431,482,072.39 | 1,463,022,984.23 | 1,278,189,640.36 | 1,310,632,643.12 | 1,262,095,191.28 | 1,187,778,888.85 |
| 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 | 942,669.17 | 1,206,585.03 | 907,466.31 | 1,083,854.28 | 252,700.14 | 245,423.53 | 807,666.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,578,207.15 | 31,795,543.04 | 30,363,120.69 | 47,964,971.97 | 40,847,856.05 | 27,559,188.52 | 47,089,693.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,993,701.60 | 1,939,062,284.83 | 1,975,636,840.39 | 1,900,159,332.70 | 1,838,325,805.15 | 1,718,470,743.34 | 1,705,555,995.43 |
| 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 | 7,829,012.76 | 6,771,688.38 | 7,248,065.65 | 6,962,101.71 | 6,135,351.04 | 6,193,038.49 | 6,366,559.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,036,334.10 | 36,769,818.57 | 38,510,445.90 | 39,783,930.37 | 39,036,182.22 | 41,614,820.41 | 43,722,030.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,115,426.65 | 20,386,457.28 | 18,469,254.16 | 26,315,070.61 | 29,842,926.41 | 29,401,684.95 | 29,336,728.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,980,773.51 | 63,927,964.23 | 64,227,765.71 | 73,061,102.69 | 75,014,459.67 | 77,209,543.85 | 79,425,317.85 |
| 负债平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,974,475.11 | 2,002,990,249.06 | 2,039,864,606.09 | 1,973,220,435.39 | 1,913,340,264.82 | 1,795,680,287.19 | 1,784,981,313.28 |
| 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 | 567,115,486.00 | 567,140,242.00 | 567,140,242.00 | 567,143,992.00 | 567,143,992.00 | 567,299,680.00 | 567,458,992.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,169,713.30 | 330,325,562.76 | 328,315,854.71 | 326,227,195.32 | 319,586,030.65 | 317,826,812.49 | 313,449,841.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,841,078.85 | 44,225,747.65 | 47,388,155.65 | 47,401,955.65 | 47,401,955.65 | 62,156,253.25 | 67,617,756.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,627.42 | -5,982,609.63 | 1,553,089.57 | 51,003,435.67 | 79,543,998.89 | 76,552,087.49 | 76,930,541.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,221,543.01 | 283,825,768.64 | 283,825,768.64 | 283,825,768.64 | 283,836,250.36 | 283,836,250.36 | 283,836,250.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,530,338.30 | 1,572,128,117.61 | 1,800,621,048.59 | 1,610,242,408.67 | 1,508,409,483.46 | 1,359,208,547.47 | 1,524,929,839.18 |
| 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 | 2,893,837,629.18 | 2,703,211,333.73 | 2,934,067,847.86 | 2,791,040,844.65 | 2,711,117,799.71 | 2,542,567,124.56 | 2,698,987,708.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,750,473.76 | 7,769,930.40 | 7,621,863.02 | 7,656,093.35 | 7,620,107.60 | 7,623,666.32 | 7,493,125.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,588,102.94 | 2,710,981,264.13 | 2,941,689,710.88 | 2,798,696,938.00 | 2,718,737,907.31 | 2,550,190,790.88 | 2,706,480,833.91 |
| 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 | 4,885,562,578.05 | 4,713,971,513.19 | 4,981,554,316.97 | 4,771,917,373.39 | 4,632,078,172.13 | 4,345,871,078.07 | 4,491,462,147.19 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-13 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-10 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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