| 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 | 245,160,674.30 | 252,587,472.47 | 526,193,430.85 | 536,367,451.79 | 271,144,848.57 | 394,149,260.94 | 274,968,790.34 |
| 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 | 702,673,191.23 | 776,933,954.74 | 680,301,684.35 | 678,509,067.38 | 504,427,923.52 | 505,958,581.94 | 492,958,777.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,744,728.99 | 229,807,459.20 | 177,106,954.06 | 162,154,378.75 | 27,581,873.18 | 56,290,185.25 | 23,696,315.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,928,462.24 | 547,126,495.54 | 503,194,730.29 | 516,354,688.63 | 476,846,050.34 | 449,668,396.69 | 469,262,461.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,018,575.91 | 42,534,660.85 | 29,687,568.56 | 47,961,739.97 | 25,189,569.54 | 37,895,117.52 | 49,398,157.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,959,394.70 | 16,256,812.24 | 11,940,142.84 | 10,855,228.31 | 81,033,644.81 | 47,127,434.37 | 44,772,427.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,275,586.11 | 500,378,523.65 | 491,111,357.07 | 406,193,317.02 | 475,825,986.85 | 466,176,093.62 | 453,738,765.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,522,526.86 | 40,847,832.18 | 29,306,447.81 | 12,703,338.33 | 399,275,243.66 | 217,774,582.32 | 426,053,312.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,520,664.37 | 1,663,571,458.16 | 1,795,113,256.69 | 1,708,073,869.73 | 1,780,392,634.18 | 1,705,757,599.11 | 1,756,788,903.29 |
| 非流动资产： | |||||||||||
| 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 | 5,726,038.12 | 6,594,089.78 | 7,056,681.49 | 6,757,204.56 | 8,437,713.28 | 6,923,911.21 | 6,063,579.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,283,979.78 | 390,271,497.02 | 397,577,953.20 | 405,273,349.37 | 217,874,544.00 | 223,069,799.08 | 227,284,505.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,746,582.41 | 1,094,270,379.06 | 1,043,403,652.60 | 979,837,992.56 | 1,148,586,174.58 | 1,113,160,485.83 | 1,071,356,372.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,479.73 | 1,989,426.55 | 2,347,837.14 | 2,719,509.96 | 2,127,829.18 | 2,425,779.43 | 2,732,343.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,036,226.99 | 195,318,116.13 | 196,600,005.27 | 197,881,894.41 | 199,163,783.55 | 200,445,672.69 | 201,727,561.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,759.83 | 119,903.01 | 166,046.19 | 212,189.37 | 258,332.55 | 304,475.73 | 350,618.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,342,522.62 | 21,391,210.61 | 21,470,820.76 | 21,469,754.47 | 19,898,039.61 | 20,418,944.10 | 20,418,944.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,621,056.75 | 35,921,236.82 | 31,562,914.28 | 26,886,756.79 | 24,631,662.57 | 22,120,583.65 | 17,163,716.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,512,646.23 | 1,745,875,858.98 | 1,700,185,910.93 | 1,641,038,651.49 | 1,620,978,079.32 | 1,588,869,651.72 | 1,547,097,643.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,033,310.60 | 3,409,447,317.14 | 3,495,299,167.62 | 3,349,112,521.22 | 3,401,370,713.50 | 3,294,627,250.83 | 3,303,886,546.81 |
| 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 | 329,761,073.14 | 326,856,881.03 | 426,310,550.31 | 365,049,824.72 | 423,255,013.63 | 363,294,251.87 | 366,531,733.55 |
| 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 | 595,238,835.36 | 693,227,486.00 | 725,444,149.53 | 673,694,921.82 | 635,621,341.45 | 616,169,223.00 | 623,703,863.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,822,712.50 | 362,178,031.63 | 410,751,800.64 | 353,058,578.28 | 306,645,921.06 | 291,704,462.31 | 319,975,565.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,416,122.86 | 331,049,454.37 | 314,692,348.89 | 320,636,343.54 | 328,975,420.39 | 324,464,760.69 | 303,728,298.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,651,607.71 | 36,570,480.66 | 36,437,411.71 | 39,376,345.59 | 65,650,789.18 | 59,351,397.31 | 59,455,034.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,168,293.93 | 57,488,201.18 | 47,406,492.82 | 76,088,028.16 | 78,349,926.60 | 74,174,143.24 | 65,860,950.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,654.06 | 8,934,238.87 | 3,230,183.30 | 4,201,749.99 | 4,440,180.63 | 6,172,403.64 | 265,382.64 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 1,667,204.04 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,768,028.23 | 126,521,840.66 | 123,676,803.11 | 126,833,826.05 | 125,206,847.05 | 124,881,529.14 | 122,452,272.16 |
| 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 | 37,627,976.70 | 35,295,392.14 | 23,608,580.10 | 23,968,929.83 | 27,513,312.54 | 27,882,809.12 | 71,704,740.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,782,846.94 | 183,659,659.25 | 138,697,139.28 | 127,905,035.97 | 137,420,870.34 | 132,106,888.65 | 138,072,992.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,847,316.07 | 1,468,554,179.79 | 1,524,811,310.16 | 1,437,118,662.13 | 1,497,458,281.42 | 1,405,699,850.01 | 1,448,046,970.94 |
| 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 | 425,479,975.70 | 338,271,369.79 | 361,280,663.89 | 311,118,965.60 | 313,090,934.24 | 313,434,484.60 | 276,096,660.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,235.56 | 1,052,539.51 | 1,117,762.14 | 1,213,399.47 | 704,994.15 | 420,610.97 | 2,283,470.59 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,541,409.46 | 100,556,518.34 | 98,454,308.62 | 97,466,408.64 | 97,478,508.66 | 93,741,906.88 | 93,760,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,969.80 | 960,865.53 | 1,136,804.90 | 1,090,817.07 | 933,545.18 | 888,586.68 | 759,536.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,762,590.52 | 440,841,293.17 | 461,989,539.55 | 410,889,590.78 | 412,207,982.23 | 408,485,589.13 | 372,899,668.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,609,906.59 | 1,909,395,472.96 | 1,986,800,849.71 | 1,848,008,252.91 | 1,909,666,263.65 | 1,814,185,439.14 | 1,820,946,639.41 |
| 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 | 245,090,000.00 | 245,090,000.00 | 245,090,000.00 | 245,090,000.00 | 245,090,000.00 | 245,090,000.00 | 245,090,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,369,036.53 | 840,369,036.53 | 840,369,036.53 | 840,369,036.53 | 840,369,036.53 | 840,369,036.53 | 840,369,036.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,730.30 | 3,692,574.22 | 4,085,777.17 | 3,831,221.78 | 5,254,283.28 | 4,820,488.05 | 4,304,042.76 |
| 专项储备(元) | 会员可见 | - | 会员可见 | 会员可见 | 545,782.96 | 267,692.64 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,287,821.09 | 82,287,821.09 | 82,287,821.09 | 82,287,821.09 | 78,920,862.01 | 78,920,862.01 | 78,920,862.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,176,033.13 | 328,344,719.70 | 336,665,683.12 | 329,526,188.91 | 322,070,268.03 | 311,241,425.10 | 314,255,966.10 |
| 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 | 1,467,423,404.01 | 1,500,051,844.18 | 1,508,498,317.91 | 1,501,104,268.31 | 1,491,704,449.85 | 1,480,441,811.69 | 1,482,939,907.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,423,404.01 | 1,500,051,844.18 | 1,508,498,317.91 | 1,501,104,268.31 | 1,491,704,449.85 | 1,480,441,811.69 | 1,482,939,907.40 |
| 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 | 3,350,033,310.60 | 3,409,447,317.14 | 3,495,299,167.62 | 3,349,112,521.22 | 3,401,370,713.50 | 3,294,627,250.83 | 3,303,886,546.81 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 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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