| 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 | 1,148,503,599.57 | 1,144,487,666.22 | 1,381,089,793.49 | 1,433,694,349.85 | 1,484,205,146.08 | 1,562,707,353.51 | 1,510,310,399.79 |
| 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 | 898,900,000.00 | 841,400,000.00 | 762,000,000.00 | 930,000,000.00 | 637,000,000.00 | 445,000,000.00 | 369,000,000.00 |
| 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 | 240,255,510.33 | 256,485,224.67 | 227,077,308.78 | 270,353,876.88 | 208,649,822.42 | 220,739,476.07 | 195,403,581.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,612,188.20 | 9,624,806.05 | 8,946,674.75 | 10,465,049.56 | 8,609,670.64 | 11,986,189.05 | 14,678,208.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,643,322.13 | 246,860,418.62 | 218,130,634.03 | 259,888,827.32 | 200,040,151.78 | 208,753,287.02 | 180,725,372.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,604,107.38 | 500,890,517.65 | 496,832,935.93 | 478,490,035.48 | 522,449,420.94 | 506,764,447.91 | 492,330,160.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,720,809.27 | 17,902,407.45 | 16,740,118.76 | 16,244,630.43 | 30,087,034.94 | 31,369,709.63 | 30,969,073.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,534,764.15 | 72,806,247.30 | 71,275,698.71 | 67,950,513.24 | 77,720,741.51 | 72,353,990.88 | 74,094,019.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,858,445.37 | 75,666,984.04 | 73,033,856.13 | 79,085,846.95 | 65,623,166.21 | 67,887,797.06 | 60,543,524.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,808,707.61 | 51,414,434.06 | 61,259,088.30 | 34,977,982.86 | 63,562,844.95 | 56,980,355.66 | 65,753,845.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,185,943.68 | 2,961,053,481.39 | 3,089,308,800.10 | 3,310,797,235.69 | 3,089,298,177.05 | 2,963,803,130.72 | 2,798,404,603.62 |
| 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 | 114,129,407.80 | 121,751,521.86 | 123,248,952.85 | 134,140,291.51 | 123,780,502.96 | 137,492,373.19 | 153,564,590.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,629,842.34 | 242,105,537.80 | 234,033,151.05 | 239,279,622.11 | 235,754,630.13 | 241,021,726.43 | 243,110,832.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,331,300.68 | 132,023,729.37 | 110,576,479.57 | 105,020,181.25 | 134,816,756.21 | 129,612,587.34 | 109,986,907.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,402,737.30 | 8,556,508.15 | 6,054,239.07 | 7,618,792.71 | 8,517,201.24 | 7,806,489.03 | 9,318,084.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,549,444.24 | 87,247,429.37 | 87,945,414.50 | 87,633,485.63 | 46,846,564.61 | 47,311,609.19 | 47,776,653.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,650,733.34 | 5,253,588.49 | 5,362,268.71 | 5,827,488.43 | 14,896,507.43 | 15,622,907.66 | 7,228,866.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,915,963.34 | 10,878,515.57 | 9,761,791.49 | 10,414,062.16 | 7,565,568.98 | 7,203,995.88 | 6,770,000.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,447.97 | 3,900,789.62 | 2,711,278.87 | 2,866,194.91 | 4,180,794.98 | 4,504,433.76 | 4,274,518.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,462,877.01 | 611,717,620.23 | 579,693,576.11 | 592,800,118.71 | 576,358,526.54 | 590,576,122.48 | 582,030,453.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,648,820.69 | 3,572,771,101.62 | 3,669,002,376.21 | 3,903,597,354.40 | 3,665,656,703.59 | 3,554,379,253.20 | 3,380,435,057.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 394,656,491.55 | 404,813,194.87 | 349,131,165.76 | 552,658,295.73 | 360,862,067.13 | 376,146,477.49 | 316,906,329.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,656,491.55 | 404,813,194.87 | 349,131,165.76 | 552,658,295.73 | 360,862,067.13 | 376,146,477.49 | 316,906,329.41 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,443.31 | 240,443.31 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,127,782.08 | 955,832,021.46 | 943,254,071.66 | 915,162,204.48 | 991,199,616.37 | 947,238,718.67 | 941,225,861.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,153,066.80 | 58,192,179.09 | 34,832,280.97 | 40,777,165.15 | 75,672,663.45 | 67,870,113.27 | 37,219,819.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,370,997.61 | 46,760,471.05 | 49,233,654.57 | 60,200,922.43 | 47,447,333.11 | 47,590,094.21 | 70,959,530.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,570,869.89 | 5,306,527.60 | 161,234,744.89 | 164,424,997.52 | 6,876,671.85 | 12,322,480.12 | 7,036,665.94 |
| 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 | 3,230,665.61 | 3,759,744.47 | 1,687,937.02 | 2,926,261.64 | 2,991,642.50 | 4,151,084.83 | 5,206,081.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,120,538.16 | 81,372,996.03 | 80,959,493.33 | 81,278,116.66 | 87,789,618.46 | 83,454,107.65 | 83,648,197.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,470,855.01 | 1,556,277,577.88 | 1,620,333,348.20 | 1,817,427,963.61 | 1,572,839,612.87 | 1,538,773,076.24 | 1,462,202,486.19 |
| 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 | 4,117,014.38 | 4,506,063.68 | 3,568,438.26 | 4,149,988.45 | 3,764,529.09 | 3,351,251.93 | 3,382,274.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,455.44 | 2,600,717.35 | 2,255,869.14 | 2,532,318.72 | 1,007,973.88 | 1,007,973.88 | 1,007,973.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,520,469.82 | 7,106,781.03 | 5,824,307.40 | 6,682,307.17 | 4,772,502.97 | 4,359,225.81 | 4,390,248.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,991,324.83 | 1,563,384,358.91 | 1,626,157,655.60 | 1,824,110,270.78 | 1,577,612,115.84 | 1,543,132,302.05 | 1,466,592,734.79 |
| 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 | 260,603,073.00 | 260,603,073.00 | 260,603,073.00 | 260,603,073.00 | 260,603,073.00 | 260,603,073.00 | 260,603,073.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,755,933.95 | 627,796,842.84 | 613,176,431.71 | 609,217,340.60 | 630,900,867.17 | 585,647,560.03 | 583,428,805.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,343,054.20 | 251,343,054.20 | 222,631,677.17 | 154,308,632.15 | - | 58,841,102.15 | 154,308,632.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,329,839.00 | 5,795,522.10 | 5,907,082.20 | 6,180,188.12 | 6,053,627.93 | 6,150,925.03 | 5,981,699.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,075,551.97 | 133,075,551.97 | 133,075,551.97 | 133,075,551.97 | 133,076,956.07 | 133,076,956.07 | 133,076,956.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,236,152.14 | 1,233,458,807.00 | 1,252,714,258.90 | 1,224,719,562.08 | 1,057,410,063.58 | 1,084,609,539.17 | 1,085,060,421.14 |
| 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 | 2,052,657,495.86 | 2,009,386,742.71 | 2,042,844,720.61 | 2,079,487,083.62 | 2,088,044,587.75 | 2,011,246,951.15 | 1,913,842,322.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,657,495.86 | 2,009,386,742.71 | 2,042,844,720.61 | 2,079,487,083.62 | 2,088,044,587.75 | 2,011,246,951.15 | 1,913,842,322.76 |
| 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 | 3,660,648,820.69 | 3,572,771,101.62 | 3,669,002,376.21 | 3,903,597,354.40 | 3,665,656,703.59 | 3,554,379,253.20 | 3,380,435,057.55 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-25 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 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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