| 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 | 642,346,280.99 | 620,829,764.94 | 699,205,349.52 | 690,368,662.11 | 565,974,866.04 | 533,478,726.73 | 500,787,836.33 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - | - | 141,578,492.57 | 160,754,930.92 | 160,450,410.37 |
| 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 | 308,905,288.12 | 288,607,026.86 | 293,335,030.41 | 249,900,205.71 | 266,156,119.94 | 236,179,899.90 | 222,790,074.05 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,905,288.12 | 288,607,026.86 | 293,335,030.41 | 249,900,205.71 | 266,156,119.94 | 236,179,899.90 | 222,790,074.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,996,177.85 | 65,197,747.84 | 39,168,352.67 | 28,581,735.28 | 25,055,641.35 | 22,898,550.52 | 24,968,763.04 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 700,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,466.46 | 559,477.62 | 920,401.33 | 726,420.32 | 583,727.37 | 843,450.39 | 1,017,400.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,830,516.02 | 227,985,785.93 | 215,719,018.31 | 209,551,449.69 | 196,955,796.73 | 209,387,178.02 | 292,059,393.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,209,314.34 | 34,446,645.22 | 18,480,685.95 | 16,606,616.92 | 13,433,724.61 | 10,726,004.99 | 16,317,957.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,194,871.66 | 1,324,792,138.31 | 1,348,529,537.08 | 1,271,367,417.27 | 1,283,891,594.33 | 1,236,155,568.47 | 1,265,032,946.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 6,309,043.97 | 6,476,130.54 | 6,247,096.87 | 6,187,787.37 | 6,063,160.20 | 5,850,131.62 | 5,690,462.44 |
| 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 | 31,570,000.00 | 35,420,000.00 | 35,805,000.00 | 40,579,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,218,211.52 | 1,540,771,510.07 | 1,566,126,533.00 | 1,582,167,921.23 | 1,433,392,138.62 | 1,417,540,205.37 | 1,432,054,884.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,688,896.95 | 373,379,982.39 | 281,774,094.65 | 245,991,084.17 | 354,545,773.03 | 353,068,431.58 | 321,037,631.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,648,382.08 | 250,271,484.44 | 251,867,673.15 | 251,357,792.25 | 253,113,737.05 | 254,820,675.30 | 251,447,329.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,646.74 | 3,471,047.29 | 11,509,234.22 | 4,436,775.60 | 4,750,300.47 | 4,907,303.07 | 5,099,261.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,687,809.04 | 15,426,250.17 | 15,647,920.77 | 13,967,993.78 | 19,966,231.44 | 19,699,379.09 | 17,987,366.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,494,834.08 | 1,302,545.06 | 2,400,423.68 | 1,756,761.26 | 81,704.04 | 81,704.04 | 2,595,335.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,783,824.38 | 2,226,518,949.96 | 2,171,377,976.34 | 2,146,445,115.66 | 2,071,913,044.85 | 2,055,967,830.07 | 2,035,912,271.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,700,978,696.04 | 3,551,311,088.27 | 3,519,907,513.42 | 3,417,812,532.93 | 3,355,804,639.18 | 3,292,123,398.54 | 3,300,945,217.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 52,046,366.67 | 52,046,366.67 | 52,000,000.00 | - | 20,025,972.22 | 20,025,972.22 | 40,048,194.44 |
| 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 | 161,068,336.11 | 201,174,584.39 | 181,205,947.80 | 180,308,635.55 | 165,489,460.35 | 214,554,581.05 | 226,632,192.86 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,915,772.00 | 26,313,098.00 | 35,578,233.31 | 17,475,599.84 | 8,105,324.84 | 57,832,943.33 | 69,722,655.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,152,564.11 | 174,861,486.39 | 145,627,714.49 | 162,833,035.71 | 157,384,135.51 | 156,721,637.72 | 156,909,537.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,489,275.86 | 6,971,329.35 | 14,574,490.32 | 9,672,555.48 | 13,490,657.78 | 7,700,745.00 | 7,617,683.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,423,590.86 | 14,530,290.57 | 10,725,562.97 | 17,118,464.59 | 13,379,882.00 | 12,018,306.22 | 10,697,839.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,313,472.03 | 24,730,613.82 | 22,696,828.21 | 30,379,392.24 | 28,630,152.46 | 23,414,075.56 | 30,820,547.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,430,239.59 | 11,400,771.04 | 16,073,402.27 | 10,924,827.15 | 7,868,108.16 | 7,928,414.83 | 9,177,966.43 |
| 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 | 150,152,762.92 | 150,152,762.92 | 139,164,115.86 | 139,167,415.86 | 86,601,781.67 | 86,601,781.67 | 53,976,518.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,833.77 | 633,662.47 | 1,739,928.42 | 1,115,529.98 | 1,155,068.70 | 713,907.02 | 595,867.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,624,877.81 | 461,640,381.23 | 438,180,275.85 | 388,686,820.85 | 336,641,083.34 | 372,957,783.57 | 379,566,809.79 |
| 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 | 194,430,405.00 | 175,740,405.00 | 189,784,561.85 | 193,321,261.85 | 260,323,723.89 | 246,323,723.89 | 281,457,912.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,445,976.50 | 78,713,013.57 | 75,099,383.75 | 76,443,348.20 | 76,732,715.95 | 77,767,225.42 | 77,192,471.27 |
| 递延所得税负债(元) | - | - | - | - | 115,581.64 | 341,041.97 | 1,844,127.66 | 1,844,127.66 | 6,828,095.86 | 7,114,017.81 | 7,402,233.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,991,963.14 | 254,794,460.54 | 266,728,073.26 | 271,608,737.71 | 343,884,535.70 | 331,204,967.12 | 366,052,617.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,616,840.95 | 716,434,841.77 | 704,908,349.11 | 660,295,558.56 | 680,525,619.04 | 704,162,750.69 | 745,619,427.52 |
| 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 | 588,700,000.00 | 588,700,000.00 | 588,700,000.00 | 588,700,000.00 | 588,700,000.00 | 588,700,000.00 | 588,700,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,239,840.86 | 235,072,573.77 | 234,434,628.05 | 233,159,767.44 | 232,510,465.17 | 230,752,936.08 | 229,440,947.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,220,834.25 | 342,267,620.76 | 342,267,620.76 | 310,566,849.91 | 302,418,915.52 | 302,418,915.52 | 262,415,185.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,364.04 | 1,529,365.00 | 744,312.00 | 744,312.00 | 1,045,928.52 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,065,604.02 | 117,065,604.02 | 117,065,604.02 | 117,065,604.02 | 116,313,427.87 | 116,313,427.87 | 116,313,427.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,658,880.42 | 2,234,776,324.47 | 2,216,322,241.00 | 2,128,414,140.82 | 2,039,128,114.10 | 1,954,613,199.42 | 1,883,286,600.11 |
| 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 | 2,996,361,855.09 | 2,834,876,246.50 | 2,814,999,164.31 | 2,757,516,974.37 | 2,675,279,020.14 | 2,587,960,647.85 | 2,555,325,789.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,361,855.09 | 2,834,876,246.50 | 2,814,999,164.31 | 2,757,516,974.37 | 2,675,279,020.14 | 2,587,960,647.85 | 2,555,325,789.88 |
| 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 | 3,700,978,696.04 | 3,551,311,088.27 | 3,519,907,513.42 | 3,417,812,532.93 | 3,355,804,639.18 | 3,292,123,398.54 | 3,300,945,217.40 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-22 | 2024-04-27 | 2024-04-18 | 2023-10-27 | 2023-08-22 | 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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