| 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 | 555,399,597.59 | 551,491,166.81 | 571,698,524.91 | 584,254,121.34 | 593,679,185.74 | 1,469,494,700.67 | 391,356,054.25 |
| 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 | 603,496,089.06 | 780,226,958.94 | 776,573,246.62 | 1,027,619,262.15 | 1,073,823,964.43 | 322,744,027.44 | 402,179,054.83 |
| 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 | 39,131,792.00 | 37,101,250.57 | 46,787,194.99 | 47,580,486.64 | 66,103,687.24 | 61,485,630.40 | 61,880,256.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,131,792.00 | 37,101,250.57 | 46,787,194.99 | 47,580,486.64 | 66,103,687.24 | 61,485,630.40 | 61,880,256.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,812,273.95 | 6,219,158.71 | 6,180,386.39 | 7,768,306.28 | 9,053,912.60 | 9,567,342.43 | 9,242,808.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,977.14 | 3,104,428.78 | 3,722,789.70 | 2,951,283.67 | 16,870,490.61 | 7,252,394.77 | 2,653,710.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,290,842.72 | 201,667,812.28 | 244,944,694.13 | 278,378,817.97 | 240,036,114.72 | 240,960,712.92 | 242,778,914.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,183,694.80 | 324,679,700.96 | 209,268,911.34 | 66,343,654.22 | 65,078,036.54 | 46,245,032.79 | 36,196,614.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,915,267.26 | 1,904,490,477.05 | 1,859,175,748.08 | 2,014,895,932.27 | 2,064,645,391.88 | 2,157,749,841.42 | 1,146,287,414.55 |
| 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 | 64,674,327.99 | 67,792,778.31 | 72,563,536.48 | 77,658,834.37 | 97,920,103.81 | 97,976,361.64 | 98,205,086.49 |
| 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 | 30,049,899.04 | 31,802,407.61 | 42,545,260.07 | 56,993,190.77 | - | - | - |
| 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 | 13,689,000.00 | 13,689,000.00 | 13,689,000.00 | 13,689,000.00 | 13,689,000.00 | 13,689,000.00 | 13,689,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,674,647.00 | 372,674,647.00 | 372,674,647.00 | 372,674,647.00 | 374,139,746.00 | 374,139,746.00 | 374,139,746.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,105,946.98 | 806,419,913.44 | 824,441,244.01 | 823,174,975.19 | 837,539,588.28 | 854,092,394.42 | 873,973,129.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,552,144.09 | 622,692,585.98 | 556,456,102.25 | 520,364,612.91 | 401,086,915.69 | 318,120,272.38 | 243,044,084.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,264,137.75 | 4,584,137.75 | 4,155,212.77 | 5,258,312.62 | 6,243,828.15 | 6,110,397.60 | 5,879,220.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,086,766.25 | 113,804,893.22 | 115,588,248.51 | 117,054,114.35 | 115,533,541.10 | 117,776,733.78 | 118,981,470.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,619.78 | 2,909,478.98 | 2,852,603.52 | 2,942,975.76 | 2,262,637.73 | 2,136,648.46 | 2,258,220.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,134,234.23 | 22,925,495.82 | 21,705,892.24 | 20,792,664.11 | 23,027,221.05 | 20,924,833.94 | 20,809,936.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,337,318.20 | 16,612,631.48 | 32,349,917.19 | 27,632,580.94 | 33,108,072.01 | 36,766,162.41 | 39,306,863.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,702,041.31 | 2,075,907,969.59 | 2,059,021,664.04 | 2,038,235,908.02 | 1,904,550,653.82 | 1,841,732,550.63 | 1,790,286,757.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,146,617,308.57 | 3,980,398,446.64 | 3,918,197,412.12 | 4,053,131,840.29 | 3,969,196,045.70 | 3,999,482,392.05 | 2,936,574,172.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 29,028,879.27 | 29,025,944.44 |
| 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 | 280,275,294.53 | 198,556,577.28 | 133,773,685.64 | 213,154,325.69 | 220,009,181.98 | 219,426,568.84 | 236,605,858.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,275,294.53 | 198,556,577.28 | 133,773,685.64 | 213,154,325.69 | 220,009,181.98 | 219,426,568.84 | 236,605,858.93 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,160.75 | 260,089.93 | 386,133.75 | 403,656.71 | 1,197,267.37 | 230,029.11 | 366,650.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,228,774.02 | 54,266,801.22 | 65,234,060.68 | 108,186,350.99 | 45,027,762.20 | 43,082,140.69 | 43,721,041.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,254,792.59 | 23,009,629.34 | 12,968,974.69 | 20,781,825.97 | 14,594,140.94 | 19,345,260.20 | 13,530,425.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,616,186.00 | 24,767,694.28 | 26,631,665.60 | 21,268,471.99 | 24,232,080.73 | 34,468,860.29 | 27,701,731.03 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,470,598.70 | 147,368,238.15 | 115,583,896.54 | 152,607,303.43 | 107,222,881.71 | 109,654,141.17 | 110,442,253.60 |
| 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 | 335,487.81 | 1,660,808.78 | 1,387,738.17 | 2,237,295.70 | 2,898,808.05 | 2,479,063.64 | 2,570,666.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,238,134.64 | 71,505,682.44 | 53,839,737.83 | 67,455,213.02 | 40,051,189.30 | 46,550,541.08 | 42,397,693.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,787,429.04 | 521,395,521.42 | 409,805,892.90 | 586,094,443.50 | 455,233,312.28 | 504,265,484.29 | 506,362,265.58 |
| 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 | 1,584,421.19 | 1,629,074.53 | 1,673,059.34 | 1,949,015.22 | 2,138,284.52 | 3,009,608.66 | 3,203,281.25 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 26,269,746.16 | - | 26,269,746.16 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,269,746.16 | 26,269,746.16 | 26,380,188.64 | 26,269,746.16 | 26,269,746.16 | 26,269,746.16 | 26,725,746.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,013,278.85 | 55,909,329.51 | 56,112,608.75 | 56,277,608.75 | 57,274,102.45 | 57,274,102.45 | 57,528,923.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,304,932.85 | 45,159,032.26 | 45,358,025.35 | 45,229,932.85 | 45,524,830.45 | 45,524,300.12 | 45,524,300.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,172,379.05 | 128,967,182.46 | 129,523,882.08 | 129,726,302.98 | 131,206,963.58 | 132,077,757.39 | 132,982,251.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,959,808.09 | 650,362,703.88 | 539,329,774.98 | 715,820,746.48 | 586,440,275.86 | 636,343,241.68 | 639,344,516.83 |
| 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 | 1,108,943,608.00 | 1,112,956,032.00 | 1,112,956,032.00 | 1,112,956,032.00 | 1,112,956,032.00 | 1,112,956,032.00 | 1,002,956,032.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,595,282.36 | 1,049,042,978.96 | 1,049,042,978.96 | 1,049,042,978.96 | 1,049,042,978.96 | 1,049,042,978.96 | 37,605,478.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,781,220.00 | 173,490,261.01 | 173,490,261.01 | 173,490,261.01 | 173,490,261.01 | 173,490,261.01 | 173,490,261.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,343,554.82 | -13,778,922.53 | -4,722,497.95 | 7,558,243.15 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,462,481.28 | 223,462,481.28 | 223,589,917.30 | 223,462,481.28 | 214,397,172.30 | 214,397,172.30 | 214,397,172.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,139,538.41 | 1,098,685,027.74 | 1,137,421,811.73 | 1,082,205,666.75 | 1,142,595,186.53 | 1,127,897,731.14 | 1,186,466,102.22 |
| 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 | 3,324,016,135.23 | 3,296,877,336.44 | 3,344,797,981.03 | 3,301,735,141.13 | 3,345,501,108.78 | 3,330,803,653.39 | 2,267,934,524.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,641,365.25 | 33,158,406.32 | 34,069,656.11 | 35,575,952.68 | 37,254,661.06 | 32,335,496.98 | 29,295,131.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,657,500.48 | 3,330,035,742.76 | 3,378,867,637.14 | 3,337,311,093.81 | 3,382,755,769.84 | 3,363,139,150.37 | 2,297,229,655.68 |
| 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 | 4,146,617,308.57 | 3,980,398,446.64 | 3,918,197,412.12 | 4,053,131,840.29 | 3,969,196,045.70 | 3,999,482,392.05 | 2,936,574,172.51 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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