| 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 | 上市前 |
| 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 | 569,165,254.90 | 1,089,356,083.11 | 1,496,760,996.48 | 1,563,077,699.48 | 1,901,258,079.48 | 2,001,659,776.74 | 1,969,187,535.19 |
| 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 | 1,171,958,027.78 | 748,886,527.78 | 408,353,973.60 | 405,212,603.73 | - | - | - |
| 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 | 537,318,938.59 | 628,293,773.84 | 605,131,133.73 | 500,135,892.16 | 543,535,939.54 | 474,520,968.36 | 551,322,383.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,675,598.29 | 90,839,715.01 | 91,699,240.83 | 75,827,351.66 | 69,602,640.39 | 84,256,681.94 | 72,818,000.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,643,340.30 | 537,454,058.83 | 513,431,892.90 | 424,308,540.50 | 473,933,299.15 | 390,264,286.42 | 478,504,383.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,679,453.09 | 251,226,956.55 | 178,089,781.65 | 82,182,830.68 | 96,071,622.92 | 120,973,472.91 | 131,479,605.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,810,130.99 | 8,276,329.27 | 7,816,993.63 | 5,694,545.05 | 10,438,396.21 | 10,326,700.28 | 8,995,330.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,189,693.69 | 246,284,914.23 | 255,311,741.20 | 232,133,084.73 | 227,086,499.22 | 267,659,705.83 | 223,495,913.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,676,176.72 | 122,848,475.01 | 183,899,821.81 | 236,784,281.71 | 200,359,975.54 | 212,148,869.15 | 297,752,876.37 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,345.46 | 2,258,621.22 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,474,950.93 | 50,050,495.21 | 51,370,089.01 | 171,486,043.02 | 152,759,259.82 | 145,624,510.91 | 134,752,081.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,611,758.17 | 3,243,644,956.44 | 3,262,247,615.42 | 3,242,573,545.66 | 3,171,022,975.73 | 3,280,507,216.93 | 3,421,922,511.44 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,097.94 | 3,318,749.41 | 5,770,345.13 | - | 23,621,833.38 | 27,849,059.24 | 31,219,054.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,787,281.67 | 503,291,242.83 | 514,435,516.89 | 525,618,813.50 | 162,658,469.09 | 167,834,452.63 | 170,854,942.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,670,287.23 | 22,885,351.20 | 22,009,984.26 | 19,470,700.11 | 353,764,705.05 | 351,411,063.11 | 427,186,843.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,943,673.16 | 67,413,714.96 | 67,859,420.48 | 68,233,582.43 | 67,802,477.44 | 68,200,086.10 | 68,487,816.46 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | - | - | 10,500.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,026,031.43 | 34,896,811.85 | 28,390,575.59 | 28,970,295.58 | 21,305,606.73 | 20,557,881.83 | 21,724,854.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,864.00 | 5,088,733.67 | 2,742,979.24 | 1,325,405.00 | 23,900,329.71 | 11,732,202.08 | 55,713,945.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,656,235.43 | 636,894,603.92 | 641,208,821.59 | 643,618,796.62 | 653,053,421.40 | 647,584,744.99 | 775,197,957.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,698,267,993.60 | 3,880,539,560.36 | 3,903,456,437.01 | 3,886,192,342.28 | 3,824,076,397.13 | 3,928,091,961.92 | 4,197,120,469.08 |
| 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 | 283,178,023.80 | 341,465,506.33 | 346,044,661.69 | 337,496,798.78 | 372,524,887.81 | 356,401,067.05 | 424,085,803.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,643,548.53 | 179,237,303.80 | 160,097,794.34 | 113,334,588.86 | 162,541,714.29 | 159,629,321.91 | 154,090,468.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,534,475.27 | 162,228,202.53 | 185,946,867.35 | 224,162,209.92 | 209,983,173.52 | 196,771,745.14 | 269,995,334.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,948,495.89 | 317,991,311.96 | 313,926,831.84 | 217,898,622.37 | 239,920,595.04 | 322,157,460.84 | 491,767,976.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,691,539.89 | 6,824,593.38 | 14,251,187.08 | 15,260,327.20 | 10,899,051.50 | 10,564,258.97 | 5,390,519.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,314.43 | 24,889,314.80 | 13,544,476.20 | 16,916,093.78 | 12,795,457.36 | 7,243,168.94 | 52,392,611.32 |
| 应付股利(元) | - | 会员可见 | - | - | - | 89,769,040.00 | - | - | 1,241,688.00 | 90,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,401.91 | 1,162,844.25 | 868,228.62 | 1,028,954.74 | 297,835.08 | 301,678.76 | 26,283,625.18 |
| 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 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,955,107.57 | 92,339,652.61 | 121,928,549.48 | 219,411,300.44 | 140,464,817.81 | 150,074,716.44 | 162,266,987.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,862,883.49 | 874,442,263.33 | 810,563,934.91 | 808,012,097.31 | 778,144,332.60 | 936,742,351.00 | 1,162,187,524.37 |
| 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 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,859,741.21 | 2,640,354.99 | 2,672,749.99 | 2,705,144.99 | 1,841,214.99 | 1,906,004.99 | 1,938,399.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,859,741.21 | 2,640,354.99 | 2,672,749.99 | 2,705,144.99 | 1,841,214.99 | 1,906,004.99 | 1,938,399.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,722,624.70 | 877,082,618.32 | 813,236,684.90 | 810,717,242.30 | 779,985,547.59 | 938,648,355.99 | 1,164,125,924.36 |
| 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 | 629,538,080.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,599,649.22 | 1,974,137,729.22 | 1,974,137,729.22 | 1,974,137,729.22 | 1,974,137,729.22 | 1,974,137,729.22 | 1,974,137,729.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,001,600.34 | 15,998,904.26 | 501,089.18 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,633,539.54 | 74,633,539.54 | 74,633,539.54 | 74,633,539.54 | 56,350,535.52 | 56,350,535.52 | 56,361,690.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,775,700.48 | 520,684,577.54 | 591,949,572.53 | 576,703,831.22 | 563,602,584.80 | 508,955,341.19 | 552,495,125.50 |
| 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 | 2,966,545,368.90 | 3,003,456,942.04 | 3,090,219,752.11 | 3,075,475,099.98 | 3,044,090,849.54 | 2,989,443,605.93 | 3,032,994,544.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,545,368.90 | 3,003,456,942.04 | 3,090,219,752.11 | 3,075,475,099.98 | 3,044,090,849.54 | 2,989,443,605.93 | 3,032,994,544.72 |
| 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 | 3,698,267,993.60 | 3,880,539,560.36 | 3,903,456,437.01 | 3,886,192,342.28 | 3,824,076,397.13 | 3,928,091,961.92 | 4,197,120,469.08 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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