| 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 | 539,520,006.95 | 374,271,738.05 | 462,885,066.75 | 448,358,097.71 | 307,760,743.98 | 422,885,363.70 | 346,575,057.28 |
| 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 | 1,131,331,604.87 | 1,055,106,436.55 | 1,019,775,601.53 | 886,301,455.84 | 921,508,492.05 | 1,003,859,316.04 | 1,078,305,315.05 |
| 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 | 1,251,086,042.37 | 1,287,636,346.13 | 1,153,418,987.90 | 1,122,001,040.44 | 1,160,192,595.33 | 1,005,370,199.22 | 926,516,676.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,797,768.54 | 287,690,224.69 | 244,281,927.66 | 229,833,483.57 | 208,809,122.17 | 108,490,414.42 | 70,237,116.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,288,273.83 | 999,946,121.44 | 909,137,060.24 | 892,167,556.87 | 951,383,473.16 | 896,879,784.80 | 856,279,560.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,830,931.34 | 58,859,896.35 | 31,177,170.31 | 72,344,050.48 | 64,699,763.51 | 46,942,746.39 | 2,617,887.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,976,571.05 | 8,289,418.27 | 29,652,622.66 | 27,859,888.79 | 28,416,457.54 | 28,889,424.68 | 26,498,633.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,323,519.10 | 599,773,901.69 | 591,979,159.17 | 639,823,147.39 | 552,854,147.64 | 507,484,025.54 | 531,989,358.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,743,575.48 | 29,453,034.78 | 44,215,649.38 | 29,226,536.07 | 21,481,362.36 | 15,300,970.41 | 24,963,101.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,200,697.33 | 3,452,775,345.85 | 3,475,525,083.46 | 3,412,893,972.86 | 3,200,420,178.99 | 3,204,535,894.39 | 3,165,147,829.92 |
| 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 | 53,789,800.00 | 17,598,800.00 | 10,490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 | - |
| 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 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,640,905.45 | 1,535,527,897.59 | 1,576,225,877.02 | 1,597,119,099.74 | 1,474,633,428.33 | 1,452,781,642.78 | 1,462,429,893.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,419,634.67 | 91,113,324.15 | 49,558,381.79 | 41,251,287.01 | 65,965,288.84 | 95,924,453.95 | 115,407,427.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,342.91 | 5,519,125.60 | 4,077,319.37 | 4,721,040.14 | 8,557,479.16 | 9,627,522.96 | 11,145,920.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,891,253.17 | 155,512,427.65 | 156,335,939.05 | 156,994,591.31 | 157,416,293.67 | 158,245,019.38 | 159,032,321.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,911,745.64 | 45,107,158.05 | 45,728,084.84 | 44,317,615.40 | 41,299,890.15 | 42,973,108.45 | 45,522,820.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,066,782.25 | 3,341,489.36 | 2,195,715.74 | 1,151,015.81 | 917,026.00 | 969,179.27 | 495,061.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,295,999.96 | 88,016,927.04 | 40,431,916.05 | 17,611,250.28 | 74,016,096.55 | 56,379,426.55 | 45,592,152.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,078,464.05 | 1,956,737,149.44 | 1,900,043,233.86 | 1,878,655,899.69 | 1,838,295,502.70 | 1,832,390,353.34 | 1,854,625,595.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,864,279,161.38 | 5,409,512,495.29 | 5,375,568,317.32 | 5,291,549,872.55 | 5,038,715,681.69 | 5,036,926,247.73 | 5,019,773,425.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 1,000,000.00 | - | - | 2,001,986.11 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,405,037.89 | 42,536.61 | 42,536.61 |
| 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 | 809,511,488.42 | 695,341,585.18 | 679,834,764.53 | 739,353,396.62 | 715,507,873.08 | 620,632,501.02 | 672,851,880.65 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 55,000,000.00 | - | 52,566,568.78 | 101,389,388.55 | 128,928,360.29 | 142,328,902.94 | 168,478,139.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,511,488.42 | 695,341,585.18 | 627,268,195.75 | 637,964,008.07 | 586,579,512.79 | 478,303,598.08 | 504,373,741.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,811,039.35 | 8,870,269.06 | 3,427,556.69 | 8,747,342.19 | 6,495,445.88 | 7,956,450.34 | 12,182,314.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,996,227.87 | 51,465,600.48 | 74,957,530.24 | 88,467,707.97 | 53,700,276.23 | 78,215,890.51 | 71,427,841.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,751,807.03 | 10,127,427.23 | 27,362,432.58 | 25,354,852.27 | 18,246,856.56 | 23,519,669.73 | 15,508,963.31 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,912.37 | 3,673,415.17 | 2,333,842.08 | 2,333,842.08 | 4,274,808.78 | 53,388,908.18 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,172,850.18 | 43,910,894.84 | 39,741,443.44 | 40,154,747.85 | 56,395,987.21 | 55,971,827.02 | 62,155,263.50 |
| 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 | 2,916,482.86 | 3,911,368.61 | 2,360,156.96 | 13,438,597.02 | 163,309,432.28 | 456,973,261.21 | 325,526,547.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,435.11 | 1,153,134.98 | 140,909.96 | 873,377.33 | 844,407.96 | 1,034,338.54 | 1,583,700.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,761,243.19 | 818,453,695.55 | 830,158,636.48 | 919,723,863.33 | 1,021,180,125.87 | 1,297,735,383.16 | 1,163,281,034.26 |
| 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 | 738,950,000.00 | 720,000,000.00 | 686,750,000.00 | 628,200,000.00 | 387,950,000.00 | 220,000,000.00 | 362,642,969.45 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 775,651,792.91 | 762,753,234.64 | 749,886,132.81 | 736,992,453.82 | 729,584,691.30 | 714,918,799.84 | 703,986,216.61 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,908,611.61 | 4,166,524.63 | 3,905,210.27 | 3,188,153.05 | 9,521,264.29 | 10,321,997.28 | 11,064,130.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,352,101.26 | 116,349,501.47 | 101,148,791.73 | 105,336,066.21 | 109,068,800.40 | 113,382,524.12 | 117,989,491.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,567,227.31 | 48,297,938.35 | 49,277,495.08 | 44,845,194.84 | 46,676,999.74 | 48,974,616.74 | 48,129,513.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,429,733.09 | 1,651,567,199.09 | 1,590,967,629.89 | 1,518,561,867.92 | 1,282,801,755.73 | 1,107,597,937.98 | 1,243,812,321.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,190,976.28 | 2,470,020,894.64 | 2,421,126,266.37 | 2,438,285,731.25 | 2,303,981,881.60 | 2,405,333,321.14 | 2,407,093,355.91 |
| 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 | 463,279,323.00 | 437,170,317.00 | 437,168,011.00 | 437,167,455.00 | 437,167,455.00 | 437,167,455.00 | 437,167,299.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 136,796,923.12 | 136,796,923.12 | 136,801,883.56 | 136,803,080.91 | 136,803,080.91 | 136,803,080.91 | 136,803,423.01 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,586,505.01 | 920,203,972.55 | 919,989,923.04 | 918,825,413.45 | 918,690,806.63 | 916,770,752.06 | 914,848,734.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,132.27 | 20,640,214.97 | 21,979,788.06 | 21,979,788.06 | 39,771,864.16 | 39,771,864.16 | 41,172,685.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,668.94 | -1,348,663.63 | -1,756,775.52 | -59,753.77 | -1,037,254.55 | -160,889.30 | -377,596.87 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,624.75 | 2,722,948.26 | 1,992,874.24 | 1,637,517.84 | 434,628.47 | 434,628.47 | 434,628.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,808,736.44 | 169,808,736.44 | 169,808,736.44 | 169,808,736.44 | 132,666,819.80 | 132,666,819.80 | 132,666,819.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,170,833.51 | 1,203,039,128.28 | 1,215,389,322.32 | 1,109,695,919.15 | 1,039,008,652.46 | 933,898,062.09 | 913,152,666.28 |
| 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 | 3,182,796,482.50 | 2,847,753,147.05 | 2,857,414,187.02 | 2,751,898,580.96 | 2,623,962,324.56 | 2,517,808,044.87 | 2,493,523,289.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,291,702.60 | 91,738,453.60 | 97,027,863.93 | 101,365,560.34 | 110,771,475.53 | 113,784,881.72 | 119,156,780.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,088,185.10 | 2,939,491,600.65 | 2,954,442,050.95 | 2,853,264,141.30 | 2,734,733,800.09 | 2,631,592,926.59 | 2,612,680,069.91 |
| 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 | 5,864,279,161.38 | 5,409,512,495.29 | 5,375,568,317.32 | 5,291,549,872.55 | 5,038,715,681.69 | 5,036,926,247.73 | 5,019,773,425.82 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-23 | 2024-08-20 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-08 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |