| 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 | 418,220,141.02 | 492,751,880.04 | 489,253,168.45 | 429,039,096.50 | 438,176,613.90 | 617,644,127.22 | 555,967,301.65 |
| 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 | 51,157,655.27 | 21,008,695.84 | 1,007,183.52 | 20,042,421.91 | 145,198,512.33 | 100,448,986.09 | 110,473,315.13 |
| 衍生金融资产(元) | - | - | - | - | - | 701,390.89 | 223,978.00 | - | 239,347.49 | - | - |
| 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 | 108,716,389.25 | 111,790,931.60 | 147,936,075.78 | 125,730,760.44 | 136,313,449.78 | 142,197,559.56 | 225,169,967.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,787,454.76 | 8,636,976.52 | 9,512,344.08 | 12,643,675.20 | 10,708,564.42 | 22,736,753.83 | 22,880,420.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,928,934.49 | 103,153,955.08 | 138,423,731.70 | 113,087,085.24 | 125,604,885.36 | 119,460,805.73 | 202,289,547.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,213,444.03 | 5,766,601.14 | 2,812,142.53 | 1,250,883.81 | 4,793,509.39 | 2,174,072.03 | 3,886,744.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,197,384.87 | 10,155,662.80 | 10,533,793.34 | 14,143,268.92 | 10,730,459.40 | 11,601,551.60 | 11,596,710.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,846,699.08 | 38,322,453.77 | 43,037,659.71 | 49,548,122.83 | 37,901,374.91 | 44,906,006.68 | 39,474,861.14 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 3,782,273.12 | 3,250,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,359,111.55 | 16,777,083.23 | 30,803,274.18 | 44,658,424.50 | 33,354,247.84 | 28,954,936.93 | 30,948,817.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,608,563.37 | 700,984,406.17 | 736,523,060.57 | 685,389,921.95 | 809,899,862.46 | 967,374,139.28 | 994,314,603.68 |
| 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 | 73,699,597.74 | 72,994,631.28 | 52,322,887.93 | 51,599,667.19 | 50,705,826.63 | 49,843,597.78 | 48,904,494.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,773,261,176.58 | 2,719,115,955.77 | 2,762,011,119.18 | 2,484,530,974.82 | 2,179,656,950.22 | 2,093,032,966.72 | 2,100,113,638.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,354,186.08 | 358,000,181.40 | 158,454,711.49 | 359,420,700.72 | 291,563,862.53 | 192,088,745.45 | 88,029,395.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,718.10 | 2,574,142.15 | 3,067,228.96 | 3,575,628.50 | 3,917,306.55 | 1,462,541.54 | 1,720,637.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,537,089.99 | 16,796,038.55 | 17,054,987.12 | 17,313,935.69 | 16,348,759.23 | 16,579,745.76 | 16,810,732.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000,119.54 | 32,000,119.54 | 32,000,119.54 | 32,000,119.54 | 32,000,119.54 | 32,000,119.54 | 32,000,119.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,959,290.55 | 31,214,360.92 | 27,508,514.08 | 24,354,727.99 | 23,657,251.70 | 23,266,633.69 | 17,962,150.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,802,219.77 | 3,815,157.95 | 4,091,115.42 | 3,326,158.07 | 2,199,988.88 | 1,746,296.43 | 2,952,186.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,098,306.56 | 215,794,130.69 | 128,033,539.18 | 137,277,355.66 | 278,731,240.48 | 147,895,067.34 | 118,194,568.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,752,704.91 | 3,452,304,718.25 | 3,184,544,222.90 | 3,113,399,268.18 | 2,878,781,305.76 | 2,557,915,714.25 | 2,426,687,921.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,361,268.28 | 4,153,289,124.42 | 3,921,067,283.47 | 3,798,789,190.13 | 3,688,681,168.22 | 3,525,289,853.53 | 3,421,002,525.38 |
| 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 | 143,832,555.56 | 132,913,581.99 | 70,255,722.22 | 17,098,845.67 | - | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 衍生金融负债(元) | - | - | - | - | 1,200,964.71 | - | - | - | - | 42,128.06 | - |
| 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 | 123,038,981.55 | 184,669,902.56 | 131,656,760.54 | 127,359,518.08 | 85,619,200.21 | 77,135,793.79 | 109,569,365.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,038,981.55 | 184,669,902.56 | 131,656,760.54 | 127,359,518.08 | 85,619,200.21 | 77,135,793.79 | 109,569,365.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,730,935.39 | 4,556,987.17 | 15,257,958.61 | 20,984,876.16 | 17,323,624.28 | 9,867,536.15 | 7,332,378.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,543,919.03 | 21,622,677.96 | 16,541,037.95 | 25,653,663.17 | 21,425,680.51 | 20,498,664.03 | 17,634,668.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,176,635.85 | 37,811,251.10 | 28,322,415.55 | 31,251,247.74 | 18,302,984.95 | 22,110,862.82 | 25,609,201.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,498,776.21 | 2,629,045.74 | 2,870,163.00 | 6,772,832.03 | 7,482,162.42 | 3,452,614.07 | 3,288,907.56 |
| 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 | 323,710,824.29 | 390,202,858.02 | 365,744,504.86 | 340,668,017.63 | 275,938,535.59 | 243,315,168.82 | 222,832,241.29 |
| 其他流动负债(元) | - | - | - | 会员可见 | - | - | 324,927.92 | 336,232.54 | 200,000.00 | 1,800,000.00 | 3,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,733,592.59 | 774,406,304.54 | 630,973,490.65 | 570,125,233.02 | 426,292,187.96 | 378,222,767.74 | 390,166,763.31 |
| 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 | 824,568,576.68 | 795,052,102.31 | 769,191,449.60 | 771,493,451.58 | 761,906,202.92 | 683,329,417.70 | 612,938,022.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,047.22 | 1,011,793.21 | 1,353,143.64 | 1,545,550.47 | 2,129,302.71 | 647,907.43 | 944,309.67 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 20,399,217.55 | 20,399,217.55 | 20,399,217.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,171,919.21 | 17,900,800.16 | 18,758,446.90 | 19,354,690.49 | 20,129,139.39 | 20,840,650.07 | 21,650,620.11 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,402,170.00 | - | - | - | 168,725,300.00 | 169,806,300.00 | 161,484,950.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,938,713.11 | 813,964,695.68 | 789,303,040.14 | 792,393,692.54 | 973,289,162.57 | 895,023,492.75 | 817,417,119.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,672,305.70 | 1,588,371,000.22 | 1,420,276,530.79 | 1,362,518,925.56 | 1,399,581,350.53 | 1,273,246,260.49 | 1,207,583,882.69 |
| 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 | 280,000,000.00 | 280,000,000.00 | 280,000,000.00 | 280,000,000.00 | 280,000,000.00 | 280,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,326,727.13 | 1,251,977,896.55 | 1,251,977,896.55 | 1,251,977,896.55 | 1,251,977,896.55 | 1,251,977,896.55 | 1,331,977,896.55 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,226,368.67 | 65,691,146.39 | 63,722,486.23 | 48,373,568.01 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,238,836.45 | -519,625.16 | -3,447,759.30 | -4,131,638.81 | -6,304,562.90 | 3,477,434.90 | -4,765,089.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,431,186.26 | 73,431,186.26 | 73,431,186.26 | 73,431,186.26 | 53,852,871.41 | 53,852,871.41 | 53,852,871.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,453,094.17 | 792,812,611.29 | 731,330,190.88 | 653,881,861.38 | 603,354,431.12 | 558,324,987.27 | 528,274,792.31 |
| 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 | 2,447,745,802.44 | 2,332,010,922.55 | 2,269,569,028.16 | 2,206,785,737.37 | 2,182,880,636.18 | 2,147,633,190.13 | 2,109,340,470.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,943,160.14 | 232,907,201.65 | 231,221,724.52 | 229,484,527.20 | 106,219,181.51 | 104,410,402.91 | 104,078,171.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,688,962.58 | 2,564,918,124.20 | 2,500,790,752.68 | 2,436,270,264.57 | 2,289,099,817.69 | 2,252,043,593.04 | 2,213,418,642.69 |
| 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 | 4,236,361,268.28 | 4,153,289,124.42 | 3,921,067,283.47 | 3,798,789,190.13 | 3,688,681,168.22 | 3,525,289,853.53 | 3,421,002,525.38 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-15 | 2025-03-25 | 2024-10-25 | 2024-08-13 | 2024-04-27 | 2024-03-21 | 2023-10-31 | 2023-08-03 | 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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