| 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 | 405,128,762.83 | 540,452,649.16 | 476,037,979.86 | 470,956,134.07 | 382,270,299.47 | 375,556,940.49 | 344,106,834.74 |
| 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 | 44,114,430.89 | 33,939,277.56 | 100,402,607.58 | 94,131,564.70 | 125,811,586.82 | 119,552,938.05 | 152,464,146.87 |
| 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 | 1,097,230,732.05 | 1,048,130,078.87 | 1,023,285,435.65 | 1,119,258,118.76 | 990,586,880.41 | 988,473,464.07 | 986,154,398.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,493,793.46 | 61,469,100.51 | 115,850,382.08 | 80,853,455.44 | 68,385,276.65 | 122,822,639.78 | 145,431,156.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,736,938.59 | 986,660,978.36 | 907,435,053.57 | 1,038,404,663.32 | 922,201,603.76 | 865,650,824.29 | 840,723,242.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,659,610.48 | 34,996,358.28 | 40,153,649.90 | 17,948,618.13 | 59,746,351.81 | 35,615,706.67 | 23,485,779.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,005,339.12 | 4,873,008.08 | 8,259,702.29 | 4,394,504.81 | 4,169,158.75 | 6,915,081.89 | 8,705,184.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,845,178.39 | 939,932,633.59 | 950,883,921.19 | 886,232,374.63 | 852,864,290.36 | 823,048,616.84 | 827,443,936.06 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 15,400,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,138,517.98 | 40,105,425.37 | 46,659,896.58 | 49,777,609.69 | 30,023,041.00 | 37,515,642.08 | 38,655,844.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,234,925.28 | 2,820,060,719.30 | 2,855,294,867.45 | 2,845,107,323.25 | 2,569,056,023.49 | 2,468,925,775.12 | 2,496,130,475.52 |
| 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 | 173,016,662.85 | 177,684,101.99 | 182,855,371.49 | 188,060,771.61 | 201,256,502.47 | 205,553,745.25 | 211,326,312.75 |
| 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 | 58,644,526.16 | 59,090,214.27 | 59,611,257.20 | 56,111,257.20 | 62,275,092.60 | 64,888,336.35 | 64,888,336.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,540,626.54 | 931,470,890.12 | 892,467,631.35 | 907,390,309.44 | 775,294,722.08 | 747,287,422.41 | 754,228,299.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,560,056.09 | 152,123,504.05 | 115,645,428.82 | 96,258,038.16 | 160,687,252.67 | 137,554,913.40 | 90,706,319.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,561,513.41 | 21,409,697.63 | 23,265,591.38 | 23,936,086.03 | 27,236,935.95 | 28,537,032.25 | 30,866,818.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,351,994.81 | 148,621,123.53 | 149,696,922.52 | 159,892,444.67 | 170,553,786.24 | 174,044,046.82 | 171,510,977.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,624,242.05 | 168,624,242.05 | 168,624,242.04 | 168,624,242.05 | 176,805,593.29 | 176,805,593.29 | 176,805,593.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,549,162.43 | 13,386,092.08 | 14,907,729.96 | 12,519,771.89 | 10,832,009.73 | 11,432,234.26 | 12,816,275.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,939,556.61 | 26,213,924.63 | 30,184,345.89 | 26,847,696.54 | 25,846,025.91 | 26,302,625.46 | 25,717,461.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,280,415.83 | 60,933,621.30 | 87,358,213.47 | 62,914,587.46 | 57,201,957.71 | 67,187,118.33 | 69,002,051.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,068,756.78 | 1,759,557,411.65 | 1,724,616,734.12 | 1,702,555,205.05 | 1,667,989,878.65 | 1,639,593,067.82 | 1,607,868,446.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,604,303,682.06 | 4,579,618,130.95 | 4,579,911,601.57 | 4,547,662,528.30 | 4,237,045,902.14 | 4,108,518,842.94 | 4,103,998,921.82 |
| 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 | 862,162,698.36 | 853,472,980.15 | 866,517,720.44 | 789,455,420.55 | 787,639,301.38 | 740,382,739.73 | 755,028,691.26 |
| 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 | 932,237,932.27 | 930,932,394.95 | 965,144,209.51 | 1,044,784,343.50 | 861,862,759.67 | 825,718,290.70 | 784,887,079.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,356,938.23 | 201,767,329.09 | 311,847,426.25 | 283,230,642.28 | 214,162,208.79 | 205,308,162.76 | 193,019,820.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,880,994.04 | 729,165,065.86 | 653,296,783.26 | 761,553,701.22 | 647,700,550.88 | 620,410,127.94 | 591,867,259.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,339,362.13 | 11,695,379.59 | 27,297,824.61 | 10,753,010.07 | 10,633,296.36 | 12,197,162.38 | 11,736,734.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,608,699.51 | 45,389,698.70 | 44,089,888.60 | 60,563,315.61 | 41,901,513.47 | 40,364,347.23 | 34,206,734.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,803,847.11 | 23,360,787.87 | 24,081,185.08 | 26,459,005.53 | 23,185,424.28 | 19,869,989.32 | 25,977,343.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,227,189.54 | 24,890,409.24 | 28,612,319.44 | 29,241,674.39 | 65,161,960.83 | 63,909,996.12 | 58,261,741.41 |
| 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 | 51,648,940.29 | 86,609,855.35 | 87,347,035.53 | 88,396,080.44 | 42,748,363.06 | 25,394,710.94 | 44,409,905.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,155,885.83 | 53,159,761.07 | 40,706,738.09 | 59,466,749.44 | 3,891,205.71 | 9,184,080.19 | 7,627,170.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,184,555.04 | 2,029,511,266.92 | 2,083,796,921.30 | 2,109,119,599.53 | 1,837,023,824.76 | 1,737,021,316.61 | 1,722,135,400.83 |
| 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 | 60,000,000.00 | 60,000,000.00 | 30,000,000.00 | 30,000,000.00 | 77,000,000.00 | 112,000,000.00 | 113,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,532,657.79 | 15,703,170.70 | 18,239,309.68 | 19,596,350.27 | 22,269,446.34 | 22,902,669.47 | 22,426,041.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,327,951.42 | 27,729,238.05 | 32,299,410.62 | 32,160,738.63 | 33,123,756.59 | 33,868,416.73 | 28,754,538.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,271,235.69 | 13,157,670.79 | 15,572,322.93 | 13,542,721.26 | 17,988,707.45 | 19,200,503.87 | 18,191,564.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,131,844.90 | 116,590,079.54 | 96,111,043.23 | 95,299,810.16 | 150,381,910.38 | 187,971,590.07 | 182,372,143.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,316,399.94 | 2,146,101,346.46 | 2,179,907,964.53 | 2,204,419,409.69 | 1,987,405,735.14 | 1,924,992,906.68 | 1,904,507,544.19 |
| 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 | 490,799,306.00 | 490,799,306.00 | 490,799,306.00 | 490,799,306.00 | 490,799,306.00 | 490,799,306.00 | 490,799,306.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,830,665.60 | 795,079,548.04 | 794,328,430.48 | 793,577,312.92 | 798,575,232.93 | 786,296,438.16 | 784,063,420.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,711,590.72 | 40,711,590.72 | 8,084,120.98 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,971,547.95 | 10,954,692.86 | 7,039,995.93 | 16,916,243.95 | 142,032.82 | 5,024,422.77 | -2,114,768.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,513,369.88 | 102,513,369.88 | 102,513,369.88 | 102,513,369.88 | 88,136,569.90 | 88,136,569.90 | 88,136,569.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,717,363.58 | 818,834,373.60 | 767,944,749.59 | 703,971,315.53 | 652,294,792.13 | 601,074,460.97 | 600,155,200.95 |
| 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 | 2,245,120,662.29 | 2,177,469,699.66 | 2,154,541,730.90 | 2,107,777,548.28 | 2,029,947,933.78 | 1,971,331,197.80 | 1,961,039,729.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,866,619.83 | 256,047,084.83 | 245,461,906.14 | 235,465,570.33 | 219,692,233.22 | 212,194,738.46 | 238,451,648.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,987,282.12 | 2,433,516,784.49 | 2,400,003,637.04 | 2,343,243,118.61 | 2,249,640,167.00 | 2,183,525,936.26 | 2,199,491,377.63 |
| 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 | 4,604,303,682.06 | 4,579,618,130.95 | 4,579,911,601.57 | 4,547,662,528.30 | 4,237,045,902.14 | 4,108,518,842.94 | 4,103,998,921.82 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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