| 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 | 322,120,561.52 | 330,926,165.14 | 228,329,640.84 | 353,022,748.76 | 343,946,635.43 | 311,377,822.00 | 348,155,053.67 |
| 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 | 94,864,000.00 | 73,384,000.00 | 113,010,600.09 | 102,066,600.00 | 94,526,000.00 | 123,000,000.00 | 43,000,000.00 |
| 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 | 640,604,902.22 | 550,024,034.03 | 463,097,094.92 | 389,321,205.07 | 499,904,393.34 | 452,944,665.97 | 479,807,140.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,507,852.18 | 2,125,079.39 | 7,356,262.11 | 9,822,635.72 | 5,807,350.00 | 3,286,050.00 | 9,785,906.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,097,050.04 | 547,898,954.64 | 455,740,832.81 | 379,498,569.35 | 494,097,043.34 | 449,658,615.97 | 470,021,234.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,410,528.90 | 30,508,270.82 | 31,357,606.89 | 25,541,538.96 | 18,537,982.05 | 13,280,384.87 | 35,585,654.23 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,613.00 | 1,997,613.00 | 1,997,613.00 | 1,997,613.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,287,223.21 | 7,647,032.14 | 7,625,510.16 | 5,460,193.59 | 7,272,217.92 | 7,639,272.66 | 7,726,962.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,685,087.37 | 767,717,481.80 | 823,978,322.95 | 875,909,393.05 | 952,314,605.21 | 930,558,963.42 | 756,257,208.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,154,779.51 | 19,690,492.30 | 11,783,711.86 | 15,057,732.77 | 17,578,804.79 | 18,157,834.48 | 17,354,435.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,077.52 | 1,453,531.74 | 6,693,529.04 | 3,919,531.10 | 13,514,096.14 | 4,210,309.39 | 7,922,325.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,667,934.49 | 1,869,150,912.87 | 1,787,964,971.87 | 1,913,399,496.79 | 2,063,414,846.74 | 2,014,801,015.94 | 1,872,559,923.89 |
| 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 | 1,694,900,776.12 | 1,646,078,674.66 | 1,582,695,110.59 | 1,516,524,027.74 | 1,453,483,032.51 | 1,417,142,923.82 | 1,369,796,658.12 |
| 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 | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,435.92 | 1,653,889.33 | 1,666,973.00 | 1,680,056.68 | 1,693,140.35 | 1,706,224.03 | 1,727,780.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,354,658.81 | 909,781,305.53 | 932,036,832.25 | 951,030,994.15 | 922,577,234.48 | 933,165,389.08 | 952,169,975.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,658,808.04 | 127,211,243.19 | 103,166,210.28 | 107,339,766.12 | 124,084,892.36 | 102,128,668.02 | 86,822,385.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,287,450.18 | 37,539,327.73 | 39,799,327.40 | 23,281,869.58 | 25,439,188.18 | 27,616,808.93 | 4,981,385.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,370,295.13 | 147,809,370.36 | 149,053,181.61 | 149,763,915.38 | 150,978,167.18 | 152,710,104.34 | 153,582,318.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,456.00 | 25,288.00 | 31,120.00 | 36,952.00 | 42,784.00 | 48,616.00 | 71,404.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,233,410.89 | 19,985,246.45 | 20,210,864.68 | 19,823,039.04 | 16,018,370.94 | 20,792,241.61 | 17,214,576.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,046,674.87 | 115,318,064.99 | 114,499,971.24 | 100,217,492.00 | 119,046,747.17 | 117,961,731.09 | 111,011,853.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,403,965.96 | 3,010,402,410.24 | 2,943,159,591.05 | 2,869,698,112.69 | 2,813,363,557.17 | 2,773,272,706.92 | 2,697,378,337.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,989,071,900.45 | 4,879,553,323.11 | 4,731,124,562.92 | 4,783,097,609.48 | 4,876,778,403.91 | 4,788,073,722.86 | 4,569,938,261.66 |
| 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 | 411,820,151.18 | 495,879,997.21 | 430,312,541.14 | 430,327,184.42 | 422,261,630.21 | 360,192,630.42 | 249,222,352.77 |
| 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 | 865,996,102.03 | 823,473,714.15 | 786,060,088.85 | 902,142,110.32 | 1,067,849,509.78 | 1,013,894,578.50 | 877,733,447.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,615,348.60 | 165,384,610.78 | 220,802,562.89 | 270,633,772.60 | 308,924,245.72 | 275,941,762.19 | 252,739,448.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,380,753.43 | 658,089,103.37 | 565,257,525.96 | 631,508,337.72 | 758,925,264.06 | 737,952,816.31 | 624,993,999.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,595.61 | 1,417,508.57 | 1,442,555.79 | 1,799,161.32 | 1,565,780.97 | 1,242,510.38 | 906,717.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,743,112.32 | 68,334,669.14 | 70,263,139.97 | 87,346,349.22 | 74,931,405.93 | 81,890,608.75 | 92,368,802.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,071,618.93 | 44,471,318.91 | 33,420,082.97 | 56,913,184.59 | 67,443,015.79 | 55,957,451.17 | 44,700,164.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,493,529.44 | 14,180,715.12 | 15,028,516.36 | 14,896,253.07 | 14,004,252.43 | 15,297,334.29 | 18,475,085.01 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | 28,404,260.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,244,705.89 | 46,212,565.29 | 14,526,758.23 | 11,397,663.23 | 13,600,979.99 | 13,233,507.97 | 14,576,951.39 |
| 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 | 241,725,051.17 | 247,481,474.47 | 240,885,786.79 | 92,481,994.30 | 67,549,242.17 | 49,490,382.00 | 283,584,404.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,298,686.31 | 7,427,462.09 | 10,390,974.21 | 8,889,882.98 | 8,296,915.09 | 7,596,095.90 | 9,934,977.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,483,552.88 | 1,748,879,424.95 | 1,602,330,444.31 | 1,606,193,783.45 | 1,737,502,732.36 | 1,627,199,359.38 | 1,591,502,903.04 |
| 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 | 415,800,000.00 | 353,850,000.00 | 419,350,000.00 | 400,700,000.00 | 451,400,000.00 | 492,600,000.00 | 379,300,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | 149,818,460.07 | 149,995,638.26 | 149,960,158.85 | 149,891,888.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,264,448.53 | 30,961,368.14 | 33,079,381.97 | 18,598,434.41 | 792,784.46 | 21,018,704.87 | 683,063.12 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,001,596.86 | - | 5,001,596.86 | - | 5,001,596.86 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,596.86 | 5,001,596.86 | 5,001,596.86 | 5,001,596.86 | 5,001,596.86 | 5,001,596.86 | 5,001,596.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,770,795.95 | 43,243,756.41 | 41,003,464.68 | 39,504,211.22 | 43,627,862.76 | 43,884,758.86 | 43,525,211.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,696,945.35 | 35,877,197.86 | 35,906,068.34 | 38,033,159.31 | 32,180,023.56 | 34,145,161.37 | 35,048,230.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,219,393.06 | 10,422,727.28 | 10,989,980.94 | 11,061,339.50 | 7,603,631.10 | 11,522,766.10 | 7,928,676.95 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,687,768.86 | 86,687,768.86 | 86,688,368.86 | 86,684,018.86 | 86,846,168.86 | 86,846,168.86 | 86,846,168.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,440,948.61 | 566,044,415.41 | 632,018,861.65 | 749,401,220.23 | 777,447,705.86 | 844,979,315.77 | 708,224,835.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,924,501.49 | 2,314,923,840.36 | 2,234,349,305.96 | 2,355,595,003.68 | 2,514,950,438.22 | 2,472,178,675.15 | 2,299,727,739.00 |
| 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 | 407,975,000.00 | 407,975,000.00 | 400,060,000.00 | 400,060,000.00 | 400,060,000.00 | 400,060,000.00 | 400,060,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,031,693.51 | 886,563,400.77 | 860,837,012.44 | 860,837,012.44 | 860,718,963.52 | 860,718,963.52 | 860,718,963.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,847,250.00 | 32,847,250.00 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,692,398.76 | 77,629,139.56 | 50,237,062.48 | 35,901,564.64 | 9,226,277.49 | 22,936,278.86 | -1,696,240.48 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,017,759.27 | 4,800,627.89 | 3,651,238.22 | 2,632,040.16 | 3,542,435.95 | 1,766,834.96 | 1,112,570.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,495,686.38 | 146,899,886.40 | 138,988,200.18 | 133,295,435.35 | 129,120,473.27 | 123,868,772.83 | 116,836,207.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,256,557.42 | 988,286,051.86 | 953,880,716.99 | 907,222,723.99 | 872,776,081.17 | 823,117,148.35 | 806,216,022.47 |
| 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 | 2,556,621,845.34 | 2,479,306,856.48 | 2,407,654,230.31 | 2,339,948,776.58 | 2,275,444,231.40 | 2,232,467,998.52 | 2,183,247,523.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,525,553.62 | 85,322,626.27 | 89,121,026.65 | 87,553,829.22 | 86,383,734.29 | 83,427,049.19 | 86,962,999.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,147,398.96 | 2,564,629,482.75 | 2,496,775,256.96 | 2,427,502,605.80 | 2,361,827,965.69 | 2,315,895,047.71 | 2,270,210,522.66 |
| 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 | 4,989,071,900.45 | 4,879,553,323.11 | 4,731,124,562.92 | 4,783,097,609.48 | 4,876,778,403.91 | 4,788,073,722.86 | 4,569,938,261.66 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-26 | 2025-04-17 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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