| 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 | 553,337,565.34 | 1,074,896,140.29 | 816,087,566.50 | 749,381,633.92 | 821,071,163.12 | 823,488,072.59 | 826,606,964.12 |
| 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 | 171,502,368.09 | 123,174,185.58 | 133,186,976.96 | 140,536,026.02 | 138,711,140.65 | 134,567,025.39 | 139,103,196.48 |
| 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 | 675,481,961.11 | 465,148,068.75 | 705,501,792.88 | 592,769,919.41 | 763,923,286.37 | 621,607,064.82 | 586,354,816.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,010,677.84 | 65,266,276.57 | 194,881,860.13 | 171,584,497.73 | 146,954,702.62 | 64,307,407.38 | 85,526,192.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,471,283.27 | 399,881,792.18 | 510,619,932.75 | 421,185,421.68 | 616,968,583.75 | 557,299,657.44 | 500,828,623.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,144,545.33 | 198,467,560.18 | 169,225,435.33 | 132,852,446.66 | 163,512,066.37 | 143,590,902.30 | 157,779,800.07 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | 6,306,192.50 | - | - | 345,000.00 | 2,343,715.50 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,421,907.63 | 27,448,098.64 | 31,358,046.79 | 33,831,864.60 | 46,836,538.75 | 38,358,964.06 | 41,877,239.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,752,201.13 | 389,305,907.82 | 411,100,151.80 | 499,280,825.91 | 511,133,955.37 | 597,843,188.99 | 630,958,055.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,258,231.97 | 11,219,067.80 | 9,730,181.54 | 23,762,757.05 | 26,068,241.92 | 34,821,072.22 | 39,662,806.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,693,698.52 | 2,300,337,548.97 | 2,284,526,253.23 | 2,181,324,141.67 | 2,481,098,474.58 | 2,546,908,345.13 | 2,516,554,166.78 |
| 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 | 7,525,026.46 | 7,340,190.63 | 7,272,139.16 | 7,109,960.28 | 6,908,437.34 | 6,793,983.84 | 6,758,673.90 |
| 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 | 917,765,739.00 | 909,275,892.60 | 847,230,065.20 | 902,094,497.50 | 886,441,727.10 | 865,486,716.60 | 864,073,203.83 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,399,722.09 | 58,172,192.67 | 58,803,373.39 | 59,325,281.18 | 59,570,190.77 | 60,208,295.71 | 60,117,581.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,013,141.11 | 242,338,481.30 | 246,487,512.99 | 249,039,957.83 | 252,242,124.16 | 255,898,149.92 | 259,643,030.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,649.56 | 846,290.07 | 324,230.41 | 825,161.36 | 1,328,727.58 | 1,523,502.82 | 1,411,230.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,231,246.23 | 7,742,949.72 | 7,928,576.94 | 9,375,145.29 | 5,979,269.90 | 6,892,015.22 | 7,712,629.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,252,213.64 | 36,501,908.79 | 36,653,172.34 | 36,978,477.19 | 37,058,199.86 | 37,380,783.21 | 37,695,923.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,020.36 | 2,908,711.96 | 3,153,349.16 | 2,045,839.64 | 3,078,334.89 | 3,324,577.95 | 2,455,338.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,806,388.56 | 8,478,277.11 | 7,847,350.66 | 4,654,625.95 | 6,237,385.75 | 6,512,449.60 | 4,419,137.19 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 720,000.00 | 1,040,000.00 | - | 198,849.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,418,147.01 | 1,273,604,894.85 | 1,215,699,770.25 | 1,272,168,946.22 | 1,259,884,397.35 | 1,244,020,474.87 | 1,244,485,597.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,360,111,845.53 | 3,573,942,443.82 | 3,500,226,023.48 | 3,453,493,087.89 | 3,740,982,871.93 | 3,790,928,820.00 | 3,761,039,764.71 |
| 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 | 263,211,023.79 | 562,299,230.47 | 808,454,262.75 | 674,800,390.47 | 787,668,247.77 | 833,824,169.47 | 789,087,863.82 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,329.40 | 4,344,633.33 | 4,099,275.71 | 649,847.98 | 4,489,594.50 | 5,614,601.28 | 581,926.65 |
| 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 | 438,597,800.80 | 401,012,793.76 | 382,235,911.30 | 375,187,228.27 | 567,741,276.13 | 660,162,281.03 | 682,290,535.88 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 147,457,293.00 | 160,650,010.00 | 169,680,010.00 | 136,000,000.00 | 256,833,300.00 | 370,463,300.00 | 387,295,125.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,140,507.80 | 240,362,783.76 | 212,555,901.30 | 239,187,228.27 | 310,907,976.13 | 289,698,981.03 | 294,995,410.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,836,311.90 | 135,089,834.81 | 98,510,085.15 | 75,546,891.32 | 113,860,351.20 | 79,470,830.95 | 103,326,249.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,263,299.02 | 19,354,177.64 | 22,462,386.71 | 84,198,455.70 | 48,109,766.27 | 19,392,584.44 | 20,593,295.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,853,848.41 | 34,288,224.78 | 21,529,031.68 | 37,368,565.15 | 26,896,546.16 | 27,151,105.19 | 18,256,067.59 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 28,400,000.00 | - | - | 23,400,000.00 | 43,513,465.95 | 39,496,317.66 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,976,708.22 | 65,175,459.09 | 59,109,258.38 | 43,166,587.08 | 54,867,601.45 | 61,265,284.31 | 64,981,557.33 |
| 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 | 1,476,476.38 | 2,219,730.04 | 2,219,013.70 | 2,812,109.55 | 2,449,844.86 | 2,770,601.63 | 3,563,929.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,788.27 | 4,994,197.52 | 2,378,537.28 | 1,561,442.60 | 2,691,611.01 | 2,483,250.68 | 5,581,806.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,616,586.19 | 1,228,778,281.44 | 1,400,997,762.66 | 1,318,691,518.12 | 1,652,288,305.30 | 1,731,631,026.64 | 1,688,263,231.77 |
| 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 | 4,645,254.39 | 5,000,274.77 | 4,965,823.18 | 5,348,461.22 | 2,075,652.78 | 2,848,320.51 | 3,316,125.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 10,750,985.13 | 10,750,985.13 | 10,000,000.00 | 10,000,000.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,826.11 | 113,043.50 | 118,260.89 | 123,478.28 | 128,695.67 | 133,913.06 | 139,130.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,123,995.05 | 125,900,751.13 | 121,683,835.93 | 136,533,175.08 | 136,236,831.89 | 128,657,591.59 | 134,357,397.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,877,075.55 | 131,014,069.40 | 137,518,905.13 | 152,756,099.71 | 148,441,180.34 | 141,639,825.16 | 137,812,652.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,493,661.74 | 1,359,792,350.84 | 1,538,516,667.79 | 1,471,447,617.83 | 1,800,729,485.64 | 1,873,270,851.80 | 1,826,075,884.74 |
| 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 | 438,847,974.00 | 438,847,974.00 | 438,847,974.00 | 438,847,974.00 | 438,847,974.00 | 440,923,743.00 | 440,923,743.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,334,172.78 | 1,235,334,172.78 | 1,024,350,488.16 | 1,024,350,488.16 | 1,027,688,088.16 | 210,161,012.24 | 209,848,112.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,991.00 | 5,929,991.00 | 5,929,991.00 | 5,929,991.00 | 5,929,991.00 | 11,928,963.41 | 11,928,963.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,871,492.14 | 429,562,445.36 | 382,467,071.81 | 423,585,602.77 | 412,875,226.42 | 397,569,527.30 | 391,524,718.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,451,152.74 | 140,451,152.74 | 140,451,152.74 | 140,451,152.74 | 140,451,152.74 | 214,956,173.52 | 214,956,173.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,024,912.18 | -194,361,793.56 | -201,737,677.09 | -213,231,818.23 | -229,329,461.51 | 491,675,126.37 | 516,680,361.48 |
| 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 | 2,087,549,888.48 | 2,043,903,960.32 | 1,778,449,018.62 | 1,808,073,408.44 | 1,784,602,988.81 | 1,743,356,619.02 | 1,762,004,145.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,068,295.31 | 170,246,132.66 | 183,260,337.07 | 173,972,061.62 | 155,650,397.48 | 174,301,349.18 | 172,959,734.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,618,183.79 | 2,214,150,092.98 | 1,961,709,355.69 | 1,982,045,470.06 | 1,940,253,386.29 | 1,917,657,968.20 | 1,934,963,879.97 |
| 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 | 3,360,111,845.53 | 3,573,942,443.82 | 3,500,226,023.48 | 3,453,493,087.89 | 3,740,982,871.93 | 3,790,928,820.00 | 3,761,039,764.71 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-22 | 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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