| 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 | 351,444,208.69 | 587,245,070.10 | 745,216,941.65 | 437,977,056.37 | 536,076,531.55 | 629,104,104.16 | 526,190,074.27 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 20,329,635.04 | - | - | - | - | - |
| 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 | 1,205,722,958.09 | 1,260,354,306.42 | 1,187,547,783.75 | 1,100,194,520.91 | 941,637,108.66 | 1,109,783,533.11 | 1,505,007,390.25 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 683,576.68 | - | - | 657,791.86 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,039,381.41 | 1,260,354,306.42 | 1,187,547,783.75 | 1,099,536,729.05 | 941,637,108.66 | 1,109,783,533.11 | 1,505,007,390.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,079,071.51 | 22,983,267.88 | 28,587,301.67 | 24,942,956.92 | 24,496,288.45 | 19,190,373.48 | 52,281,214.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,133,596.12 | 14,167,862.95 | 13,646,128.18 | 8,441,533.52 | 8,574,948.92 | 6,084,060.13 | 8,410,660.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,163,000.14 | 1,717,066,628.08 | 1,678,883,731.38 | 1,573,454,144.87 | 1,621,122,250.24 | 1,650,275,204.86 | 1,622,552,938.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,685,374.58 | 97,284,743.75 | 97,617,143.55 | 94,492,892.11 | 30,507,469.68 | 40,886,165.60 | 59,018,438.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,228,209.13 | 3,732,694,904.39 | 3,760,097,894.71 | 3,254,886,065.10 | 3,163,790,152.10 | 3,464,181,227.73 | 3,774,540,292.29 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,560,490.00 | 14,560,490.00 | 14,560,490.00 | 14,560,490.00 | 14,560,490.00 | 14,560,490.00 | 4,560,490.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,072,515.43 | 439,649,028.59 | 463,439,931.82 | 487,951,488.97 | 460,660,053.84 | 484,252,169.72 | 504,939,313.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,136,806.95 | 67,177,189.37 | 47,461,096.24 | 23,924,489.33 | 66,901,399.24 | 57,739,599.24 | 58,437,320.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,434,883.35 | 159,613,922.64 | 169,239,277.71 | 181,312,074.04 | 45,157,584.04 | 55,942,120.37 | 65,728,112.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,869,023.84 | 502,960,563.03 | 313,293,221.66 | 340,431,659.47 | 293,756,034.92 | 290,000,586.87 | 294,106,585.23 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,513,278.52 | 85,103,998.50 | 299,211,473.16 | 286,498,325.36 | 281,838,988.61 | 289,696,998.30 | 287,241,524.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,968,519.23 | 98,968,519.23 | 98,968,519.23 | 98,968,519.23 | 98,968,519.23 | 98,968,519.23 | 98,968,519.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,386,996.87 | 9,344,607.42 | 12,254,273.31 | 13,213,139.31 | 15,983,681.38 | 18,872,593.87 | 21,568,095.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,550,105.81 | 31,653,224.52 | 29,564,601.07 | 31,137,312.93 | 28,335,520.23 | 27,037,603.16 | 25,741,473.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,478,546.30 | 7,718,511.96 | 8,400,592.00 | 3,034,950.36 | 150,011.36 | 55,401.36 | 754,147.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,971,166.30 | 1,416,750,055.26 | 1,456,393,476.20 | 1,481,032,449.00 | 1,306,312,282.85 | 1,337,126,082.12 | 1,362,045,580.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,810,199,375.43 | 5,149,444,959.65 | 5,216,491,370.91 | 4,735,918,514.10 | 4,470,102,434.95 | 4,801,307,309.85 | 5,136,585,872.75 |
| 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 | 913,020,403.62 | 1,097,236,601.34 | 1,428,756,655.15 | 1,111,826,927.15 | 1,240,043,192.04 | 1,064,647,867.36 | 967,983,101.18 |
| 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 | 1,077,068,336.90 | 1,237,798,826.79 | 977,567,016.70 | 849,000,119.18 | 708,146,283.55 | 1,098,537,871.29 | 1,532,081,759.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,687,269.46 | 93,937,343.27 | 103,339,784.62 | 98,904,116.80 | 182,161,311.24 | 254,736,026.44 | 237,475,197.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,381,067.44 | 1,143,861,483.52 | 874,227,232.08 | 750,096,002.38 | 525,984,972.31 | 843,801,844.85 | 1,294,606,562.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,368,376.22 | 28,912,816.53 | 55,375,986.68 | 45,390,737.42 | 36,889,987.50 | 16,728,438.09 | 28,745,651.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,386,111.80 | 42,448,691.13 | 41,373,248.32 | 40,712,504.54 | 54,102,733.87 | 52,811,502.48 | 52,829,569.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,588,712.06 | 8,908,847.91 | 14,107,351.28 | 21,053,608.16 | 22,132,855.55 | 21,153,720.35 | 28,778,138.23 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,298.31 | 35,649,564.85 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,806,411.07 | 79,711,002.50 | 75,148,470.73 | 75,371,521.88 | 79,898,151.25 | 78,073,274.54 | 164,850,625.55 |
| 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 | 20,166,906.31 | 30,159,728.25 | 50,733,903.38 | 79,278,758.29 | 106,771,003.46 | 173,272,170.17 | 200,175,635.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,351.06 | 27,960.41 | 49,514.23 | 15,510,321.41 | 899,850.33 | 66,374.32 | 67,386.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,137,907.35 | 2,560,854,039.71 | 2,643,112,146.47 | 2,238,144,498.03 | 2,248,884,057.55 | 2,505,291,218.60 | 2,975,511,867.26 |
| 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 | 49,900,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,267,977.04 | 139,389,401.60 | 143,046,292.47 | 145,886,807.04 | 4,549,269.42 | 16,247,624.57 | 26,356,034.46 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 37,813,452.97 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 2,519,168.35 | - | 62,383,988.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,014,381.17 | 28,526,916.43 | 29,227,625.15 | 29,621,617.57 | 28,939,609.99 | 29,441,122.30 | 29,625,564.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,593,462.93 | 33,402,437.78 | 32,026,365.71 | 34,304,933.71 | 30,854,760.68 | 30,262,699.75 | 29,672,425.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,775,821.14 | 251,318,755.81 | 254,300,283.33 | 209,813,358.32 | 66,862,808.44 | 113,764,899.59 | 148,038,013.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,407,913,728.49 | 2,812,172,795.52 | 2,897,412,429.80 | 2,447,957,856.35 | 2,315,746,865.99 | 2,619,056,118.19 | 3,123,549,880.60 |
| 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 | 268,041,841.00 | 268,041,841.00 | 268,104,941.00 | 268,104,941.00 | 268,104,941.00 | 268,222,941.00 | 261,961,441.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,583,007.26 | 1,445,692,762.41 | 1,443,736,083.54 | 1,440,978,574.84 | 1,432,756,625.35 | 1,424,645,259.51 | 1,341,543,119.36 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 57,839,686.79 | 57,839,686.79 | 58,230,275.79 | 58,230,275.79 | 58,230,275.79 | 58,999,635.79 | 58,999,635.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,324,622.34 | -17,684,575.86 | -15,822,522.49 | -13,025,069.18 | -13,894,607.91 | -12,884,441.42 | -8,280,107.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,363,290.56 | 71,363,290.56 | 71,363,290.56 | 71,363,290.56 | 63,058,880.17 | 63,058,880.17 | 63,058,880.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,853,094.01 | 473,177,007.62 | 454,777,351.39 | 428,822,655.88 | 462,560,006.14 | 498,208,188.19 | 413,752,294.69 |
| 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 | 2,249,676,923.70 | 2,182,750,638.94 | 2,163,928,868.21 | 2,138,014,117.31 | 2,154,355,568.96 | 2,182,251,191.66 | 2,013,035,992.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,608,723.24 | 154,521,525.19 | 155,150,072.90 | 149,946,540.44 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,285,646.94 | 2,337,272,164.13 | 2,319,078,941.11 | 2,287,960,657.75 | 2,154,355,568.96 | 2,182,251,191.66 | 2,013,035,992.15 |
| 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 | 4,810,199,375.43 | 5,149,444,959.65 | 5,216,491,370.91 | 4,735,918,514.10 | 4,470,102,434.95 | 4,801,307,309.85 | 5,136,585,872.75 |
| 公告日期 | 2025-10-27 | 2025-08-19 | 2025-04-30 | 2025-04-08 | 2024-10-19 | 2024-08-09 | 2024-04-23 | 2024-03-19 | 2023-10-20 | 2023-08-18 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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