| 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 | 974,094,073.63 | 1,240,999,787.72 | 2,421,964,605.09 | 2,530,809,346.00 | 2,496,988,974.73 | 2,471,073,263.94 | 2,234,007,135.50 |
| 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 | 1,328,000,000.00 | 1,060,000,000.00 | - | - | - | - | 360,000,000.00 |
| 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 | 347,584,668.10 | 344,184,813.03 | 334,080,231.03 | 346,134,907.22 | 358,659,029.19 | 349,983,969.75 | 360,023,197.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,584,668.10 | 344,184,813.03 | 334,080,231.03 | 346,134,907.22 | 358,659,029.19 | 349,983,969.75 | 360,023,197.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,700,471.46 | 32,768,358.40 | 46,259,419.61 | 41,698,624.51 | 29,259,127.65 | 33,518,907.60 | 30,983,325.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,590.05 | 1,754,566.52 | 2,393,585.98 | 1,792,213.18 | 3,607,197.28 | 4,026,265.01 | 3,486,925.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,014,911.90 | 336,048,032.45 | 329,509,170.73 | 307,419,355.37 | 304,443,564.01 | 338,945,832.57 | 340,817,417.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,760,973.23 | 2,694,172.01 | 2,884,977.95 | 2,445,359.11 | 4,490,100.83 | 3,441,950.04 | 3,733,558.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,552,756.37 | 3,090,659,828.55 | 3,207,420,793.26 | 3,328,740,564.81 | 3,285,610,287.83 | 3,269,446,812.63 | 3,410,911,506.61 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,454,627.99 | 677,698,851.17 | 683,174,221.11 | 678,544,711.16 | 672,178,570.69 | 671,362,107.96 | 669,099,041.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,678,552.93 | 361,220,548.73 | 286,144,341.53 | 255,657,249.32 | 212,727,186.37 | 139,186,045.83 | 71,096,334.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,552,922.69 | 40,469,328.32 | 44,839,498.26 | 49,209,809.36 | 54,637,163.72 | 59,150,287.78 | 53,878,474.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,367,473.81 | 144,460,016.35 | 147,175,130.16 | 150,197,426.51 | 134,879,147.93 | 137,478,351.92 | 140,084,609.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,642,104.76 | 22,265,327.22 | 23,738,668.52 | 22,923,850.62 | 26,030,394.61 | 27,745,684.08 | 29,071,077.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,118.04 | 2,432,497.39 | 2,484,647.61 | 2,807,905.20 | 10,804,486.94 | 10,712,863.23 | 5,149,900.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,939,446.49 | 97,631,429.65 | 98,931,907.32 | 59,708,784.81 | 50,322,945.16 | 29,650,124.10 | 10,261,055.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,101,246.71 | 1,346,177,998.83 | 1,286,488,414.51 | 1,219,049,736.98 | 1,161,579,895.42 | 1,075,285,464.90 | 978,640,493.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,654,003.08 | 4,436,837,827.38 | 4,493,909,207.77 | 4,547,790,301.79 | 4,447,190,183.25 | 4,344,732,277.53 | 4,389,551,999.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 49,938,269.45 | 49,939,102.78 | 49,940,070.00 | 55,050,513.92 | 55,046,013.92 | 55,046,013.90 | 75,074,097.21 |
| 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 | 140,214,823.65 | 127,443,210.13 | 119,020,432.14 | 132,178,897.79 | 121,034,729.99 | 117,856,039.99 | 121,284,190.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,214,823.65 | 127,443,210.13 | 119,020,432.14 | 132,178,897.79 | 121,034,729.99 | 117,856,039.99 | 121,284,190.01 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,973.10 | 517,398.09 | 514,521.22 | 78,850.00 | - | - | 3,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,741,648.20 | 74,082,798.09 | 64,780,124.77 | 39,743,326.90 | 31,732,720.31 | 50,277,422.63 | 38,934,300.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,542,446.75 | 102,926,745.20 | 73,952,167.66 | 135,737,991.52 | 110,567,972.17 | 98,090,472.11 | 71,697,222.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,411,812.78 | 29,757,609.61 | 36,241,886.14 | 42,990,787.03 | 48,377,617.02 | 38,788,224.69 | 51,919,771.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,807,808.03 | 553,043,330.43 | 565,125,331.50 | 537,491,861.57 | 572,966,903.78 | 603,779,913.12 | 606,828,345.20 |
| 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 | 15,287,658.04 | 21,600,399.23 | 22,804,723.24 | 24,612,808.60 | 22,496,087.36 | 22,830,004.41 | 19,198,071.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,695,277.88 | 27,868,741.29 | 31,477,556.45 | 30,490,525.54 | 26,992,415.72 | 23,689,983.29 | 22,963,299.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,132,717.88 | 987,179,334.85 | 963,856,813.12 | 998,375,562.87 | 989,214,460.27 | 1,010,358,074.14 | 1,007,902,297.04 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 9,898,088.82 | 12,372,611.02 | 12,373,544.87 | 14,846,144.43 | 14,847,105.75 | 17,322,184.14 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,713,117.63 | 26,026,008.74 | 27,787,169.66 | 32,262,214.12 | 38,470,068.64 | 43,324,003.93 | 41,757,008.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,537,471.78 | 9,863,155.44 | 10,188,839.10 | 10,016,356.09 | 10,327,144.34 | 10,626,874.37 | 9,241,987.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,165,794.14 | 18,753,193.91 | 18,447,950.04 | 18,223,517.79 | 29,445,599.63 | 28,977,940.63 | 19,817,834.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,416,383.55 | 64,540,446.91 | 68,796,569.82 | 72,875,632.87 | 93,088,957.04 | 97,775,924.68 | 88,139,015.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,549,101.43 | 1,051,719,781.76 | 1,032,653,382.94 | 1,071,251,195.74 | 1,082,303,417.31 | 1,108,133,998.82 | 1,096,041,312.29 |
| 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 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,392,718.51 | 1,662,392,718.51 | 1,662,392,718.51 | 1,662,392,718.51 | 1,662,392,718.51 | 1,662,392,718.51 | 1,662,392,718.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,186,608.79 | 148,626,645.16 | 148,626,645.16 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,997,433.02 | 12,093,136.51 | 12,154,057.09 | 12,335,279.75 | 12,397,992.11 | 14,861,096.68 | 14,883,593.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,181,999.35 | 154,181,999.35 | 154,181,999.35 | 154,181,999.35 | 115,209,687.41 | 115,209,687.41 | 115,327,728.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,465,344.59 | 1,215,136,731.73 | 1,292,083,730.89 | 1,159,506,439.29 | 1,087,176,855.40 | 957,777,539.55 | 1,014,918,728.42 |
| 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 | 3,456,850,886.68 | 3,375,177,940.94 | 3,452,185,860.68 | 3,468,416,436.90 | 3,357,177,253.43 | 3,230,241,042.15 | 3,287,522,769.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,254,014.97 | 9,940,104.68 | 9,069,964.15 | 8,122,669.15 | 7,709,512.51 | 6,357,236.56 | 5,987,918.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,468,104,901.65 | 3,385,118,045.62 | 3,461,255,824.83 | 3,476,539,106.05 | 3,364,886,765.94 | 3,236,598,278.71 | 3,293,510,687.52 |
| 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 | 4,536,654,003.08 | 4,436,837,827.38 | 4,493,909,207.77 | 4,547,790,301.79 | 4,447,190,183.25 | 4,344,732,277.53 | 4,389,551,999.81 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-30 | 2025-04-01 | 2024-10-25 | 2024-08-15 | 2024-04-24 | 2024-04-01 | 2023-10-27 | 2023-08-15 | 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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