| 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 | 885,967,557.02 | 813,496,670.01 | 750,320,887.51 | 996,917,154.77 | 834,335,846.29 | 977,583,677.91 | 821,705,741.68 |
| 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 | 327,547,627.23 | 325,835,137.20 | 297,497,648.46 | 250,219,564.90 | 336,258,442.21 | 337,305,437.60 | 350,447,042.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,000.00 | 38,359,494.00 | 720,000.00 | 36,080,000.00 | 47,317,828.00 | 46,917,828.00 | 103,011,510.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,307,627.23 | 287,475,643.20 | 296,777,648.46 | 214,139,564.90 | 288,940,614.21 | 290,387,609.60 | 247,435,532.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,636,053.67 | 119,531,319.02 | 124,770,856.51 | 232,884,455.05 | 193,965,775.89 | 170,232,058.34 | 141,262,464.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,663,633.02 | 28,456,935.57 | 30,963,066.05 | 32,881,263.64 | 77,989,460.62 | 24,726,926.12 | 74,745,184.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,711,352.60 | 418,157,547.97 | 363,213,471.33 | 397,650,368.64 | 405,089,260.97 | 402,267,877.07 | 332,790,972.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,527,316.96 | 91,460,019.93 | 84,837,392.31 | 33,449,925.54 | 40,814,465.35 | 45,168,069.06 | 28,279,299.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,053,540.50 | 1,796,937,629.70 | 1,651,603,322.17 | 1,944,002,732.54 | 1,888,453,251.33 | 1,957,284,046.10 | 1,749,230,704.84 |
| 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 | 166,240,579.16 | 166,240,579.16 | 166,240,579.16 | 166,240,579.16 | 172,293,838.52 | 172,293,838.52 | 172,293,838.52 |
| 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 | 241,998,194.84 | 230,225,654.84 | 242,819,534.84 | 256,508,534.84 | 260,593,022.34 | 276,335,372.34 | 260,866,802.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,010,475.18 | 1,475,272,191.30 | 1,468,704,478.04 | 1,493,952,912.92 | 1,443,867,120.64 | 1,438,410,832.09 | 1,480,030,272.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,705,426.55 | 277,272,678.91 | 209,943,639.27 | 225,469,829.65 | 204,337,978.52 | 242,647,948.45 | 76,210,178.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,326,897.89 | 207,387,470.87 | 210,303,593.97 | 224,729,348.74 | 188,134,855.97 | 201,118,096.14 | 209,209,403.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,094,214.25 | 295,699,341.97 | 314,964,844.89 | 334,384,022.63 | 328,376,159.65 | 346,509,877.24 | 330,827,784.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,172,855.52 | 57,122,070.72 | 62,581,761.05 | 68,525,859.53 | 74,319,749.75 | 78,939,117.22 | 83,521,449.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,280,152.19 | 35,032,837.94 | 25,878,944.98 | 22,456,694.98 | 23,373,627.68 | 21,008,614.68 | 32,242,835.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,541,504.90 | 23,863,427.10 | 23,541,504.90 | 33,778,324.14 | 46,477,823.95 | 44,012,839.59 | 44,173,688.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,370,300.48 | 2,768,116,252.81 | 2,724,978,881.10 | 2,826,046,106.59 | 2,741,774,177.02 | 2,821,276,536.27 | 2,689,376,252.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,549,423,840.98 | 4,565,053,882.51 | 4,376,582,203.27 | 4,770,048,839.13 | 4,630,227,428.35 | 4,778,560,582.37 | 4,438,606,957.60 |
| 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 | 491,971,611.24 | 432,533,448.13 | 416,192,907.20 | 504,256,656.71 | 473,245,003.46 | 525,378,262.26 | 485,271,181.96 |
| 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 | 467,471,373.29 | 494,208,257.98 | 332,967,950.35 | 659,968,226.26 | 434,384,309.38 | 487,186,623.49 | 252,148,244.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,254,823.21 | 311,998,637.87 | 187,456,609.91 | 439,653,491.60 | 299,199,940.28 | 270,210,251.76 | 141,866,815.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,216,550.08 | 182,209,620.11 | 145,511,340.44 | 220,314,734.66 | 135,184,369.10 | 216,976,371.73 | 110,281,428.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,925,309.68 | 82,279,760.95 | 92,165,721.17 | 70,115,593.19 | 124,836,565.96 | 82,653,828.15 | 103,116,697.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,521.02 | 2,768,881.90 | 2,851,504.68 | 3,736,337.98 | 4,011,307.52 | 4,325,908.76 | 4,352,342.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,061,399.52 | 13,865,635.02 | 10,071,913.69 | 18,703,911.13 | 14,266,009.71 | 17,933,362.38 | 16,409,913.31 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 68,166,240.05 | 68,166,240.05 | 68,166,240.05 | 68,166,240.05 | 404,329.59 | 92,509,613.15 | 83,627,201.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,059,512.82 | 219,400,268.49 | 202,608,886.80 | 209,589,909.18 | 293,512,658.99 | 232,718,159.89 | 224,551,580.16 |
| 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 | 213,666,797.11 | 225,406,478.00 | 228,705,937.84 | 226,950,114.73 | 193,649,314.28 | 207,409,133.90 | 198,160,006.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,761,385.50 | 9,129,107.98 | 9,352,298.86 | 5,523,399.55 | 10,429,086.11 | 7,951,743.10 | 7,503,958.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,788,150.23 | 1,547,758,078.50 | 1,363,083,360.64 | 1,767,010,388.78 | 1,548,738,585.00 | 1,658,066,635.08 | 1,375,141,126.47 |
| 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 | 725,437,560.00 | 758,824,595.53 | 758,476,298.98 | 338,620,231.08 | 338,588,654.70 | 352,984,580.69 | 281,177,551.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,909,030.54 | 162,019,881.91 | 176,225,987.48 | 181,104,768.73 | 166,522,821.19 | 169,471,071.21 | 177,822,810.86 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 139,762,290.00 | - | 515,702,083.15 | - | 577,910,178.93 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 141,433,435.00 | - | 135,584,427.50 | - | 558,171,449.11 | - | 579,860,759.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,100,961.00 | 6,576,016.19 | 7,051,071.38 | 9,366,963.29 | 7,752,087.26 | 8,367,325.79 | 9,520,464.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,040.96 | 3,984,198.29 | 3,338,314.20 | 3,474,744.55 | 2,785,049.60 | 4,421,812.98 | 18,427,839.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,737,027.50 | 1,071,166,981.92 | 1,080,676,099.54 | 1,048,268,790.80 | 1,073,820,061.86 | 1,113,154,969.60 | 1,066,809,426.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,525,177.73 | 2,618,925,060.42 | 2,443,759,460.18 | 2,815,279,179.58 | 2,622,558,646.86 | 2,771,221,604.68 | 2,441,950,552.96 |
| 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 | 806,400,000.00 | 806,400,000.00 | 806,400,000.00 | 806,400,000.00 | 806,400,000.00 | 806,400,000.00 | 806,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,244,631.48 | 217,244,631.48 | 217,244,631.48 | 217,244,631.48 | 217,544,631.48 | 217,544,631.48 | 220,442,621.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,368,638.61 | -30,198,043.61 | -20,752,633.61 | -10,485,883.61 | -7,422,517.99 | 4,384,244.51 | -7,217,182.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,425,814.39 | 240,425,814.39 | 240,425,814.39 | 240,425,814.39 | 228,594,164.61 | 228,594,164.61 | 228,601,541.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,145,681.36 | 539,392,923.67 | 522,730,416.90 | 529,244,504.52 | 536,493,256.20 | 528,755,710.72 | 581,853,078.33 |
| 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 | 1,780,847,488.62 | 1,773,265,325.93 | 1,766,048,229.16 | 1,782,829,066.78 | 1,781,609,534.30 | 1,785,678,751.32 | 1,830,080,058.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,051,174.63 | 172,863,496.16 | 166,774,513.93 | 171,940,592.77 | 226,059,247.19 | 221,660,226.37 | 166,576,346.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,898,663.25 | 1,946,128,822.09 | 1,932,822,743.09 | 1,954,769,659.55 | 2,007,668,781.49 | 2,007,338,977.69 | 1,996,656,404.64 |
| 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 | 4,549,423,840.98 | 4,565,053,882.51 | 4,376,582,203.27 | 4,770,048,839.13 | 4,630,227,428.35 | 4,778,560,582.37 | 4,438,606,957.60 |
| 公告日期 | 2025-10-22 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-03-30 | 2023-10-28 | 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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