| 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 | 478,116,216.01 | 584,862,829.22 | 716,403,924.29 | 757,744,812.29 | 548,348,540.24 | 573,044,598.50 | 536,891,077.23 |
| 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 | 36,252,435.56 | - | 30,000,000.00 | 20,664,444.44 | 20,460,000.00 | 20,255,555.56 | 120,892,819.44 |
| 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 | 1,471,303,720.89 | 1,635,433,225.03 | 1,560,513,785.50 | 1,633,923,489.86 | 1,993,733,470.84 | 2,007,912,487.52 | 1,792,516,957.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,766,075.92 | 203,605,462.77 | 243,111,767.77 | 170,706,667.29 | 367,362,994.95 | 256,941,449.97 | 374,545,313.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,537,644.97 | 1,431,827,762.26 | 1,317,402,017.73 | 1,463,216,822.57 | 1,626,370,475.89 | 1,750,971,037.55 | 1,417,971,644.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,675,749.35 | 71,562,820.37 | 142,021,023.91 | 59,919,545.07 | 140,992,746.69 | 170,888,175.17 | 262,567,573.66 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 2,298,884.81 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,707,715.22 | 6,066,751.06 | 5,809,443.98 | 5,561,001.50 | 30,029,854.28 | 1,948,839.57 | 1,539,613.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,452,790.73 | 782,558,605.32 | 663,873,962.09 | 699,134,718.43 | 714,269,621.60 | 718,664,748.00 | 716,853,610.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,014,060.70 | 23,616,620.61 | 33,881,096.74 | 30,701,782.21 | 9,038,506.62 | 7,888,243.71 | 10,662,423.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,099,264,025.76 | 3,497,889,157.22 | 3,686,609,041.68 | 3,586,180,356.74 | 3,774,306,683.15 | 3,671,023,615.04 | 3,713,348,294.44 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | 200,000.00 | - | - | - | - | - |
| 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 | 10,560,000.00 | 5,360,000.00 | 5,360,000.00 | 5,360,000.00 | 4,770,000.00 | 4,770,000.00 | 4,770,000.00 |
| 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 | 30,000,000.00 | 30,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,578,829.46 | 1,069,357,317.78 | 1,038,669,244.18 | 1,043,317,694.17 | 979,302,943.18 | 938,501,453.21 | 954,699,533.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,486,542.39 | 134,114,385.98 | 138,044,456.95 | 97,952,543.29 | 129,858,746.97 | 137,332,730.00 | 119,197,601.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,684,057.64 | 16,731,219.62 | 21,779,083.63 | 20,230,664.30 | 4,113,336.68 | 4,541,200.70 | 4,968,064.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,495,906.69 | 89,395,275.22 | 90,289,625.95 | 91,194,012.28 | 92,088,363.01 | 92,987,731.54 | 93,887,100.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,563,605.10 | 5,508,790.65 | 1,741,309.36 | 1,964,578.72 | 1,036,296.10 | 1,272,757.50 | 1,534,771.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,226,012.98 | 107,017,936.15 | 79,075,285.16 | 74,412,403.16 | 52,517,078.26 | 54,856,436.09 | 48,930,860.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,982,587.66 | 43,124,324.36 | 34,375,575.94 | 21,428,218.08 | 35,872,947.50 | 27,456,263.93 | 28,877,401.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,577,541.92 | 1,500,809,249.76 | 1,409,334,581.17 | 1,355,860,114.00 | 1,299,559,711.70 | 1,261,718,572.97 | 1,256,865,333.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,841,567.68 | 4,998,698,406.98 | 5,095,943,622.85 | 4,942,040,470.74 | 5,073,866,394.85 | 4,932,742,188.01 | 4,970,213,627.49 |
| 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 | 509,100,624.23 | 621,723,189.04 | 723,442,630.09 | 595,862,661.71 | 584,979,792.87 | 549,716,397.52 | 598,797,169.77 |
| 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 | 746,452,640.59 | 751,339,188.45 | 626,006,295.86 | 629,744,415.04 | 742,892,409.50 | 658,228,640.03 | 606,388,710.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,871,686.05 | 107,139,912.20 | 120,101,635.25 | 181,946,893.94 | 201,082,884.80 | 160,986,740.42 | 77,962,939.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,580,954.54 | 644,199,276.25 | 505,904,660.61 | 447,797,521.10 | 541,809,524.70 | 497,241,899.61 | 528,425,771.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,373,297.64 | 7,847,817.64 | 9,109,937.05 | 6,680,077.15 | 9,446,913.56 | 6,669,366.43 | 3,917,104.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,012,360.56 | 17,004,750.25 | 15,094,926.04 | 18,727,253.96 | 20,191,250.59 | 16,619,140.94 | 12,689,422.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,367,853.04 | 8,825,086.72 | 17,410,348.19 | 16,108,810.24 | 6,764,193.69 | 27,650,115.99 | 27,092,429.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,937.97 | 1,012,477.98 | 1,209,679.03 | 41,030,496.91 | 22,124,696.83 | 22,253,149.09 | 27,459,704.92 |
| 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 | 286,174,169.36 | 367,069,230.13 | 519,092,122.53 | 485,174,209.50 | 334,197,924.73 | 241,338,652.53 | 130,973,591.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,220.26 | 1,497,291.05 | 2,602,373.29 | 1,435,511.51 | 645,140.08 | 1,455,901.70 | 1,843,681.34 |
| 流动负债平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,813,103.65 | 1,776,319,031.26 | 1,913,968,312.08 | 1,794,763,436.02 | 1,721,242,321.85 | 1,523,931,364.23 | 1,409,161,815.05 |
| 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 | 59,330,000.00 | 178,580,000.00 | 79,660,000.00 | 109,028,166.25 | 304,697,389.74 | 411,271,468.14 | 520,212,303.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,013,607.03 | 7,977,661.31 | 9,711,405.73 | 9,023,735.96 | 4,824,548.03 | 3,183,127.54 | 4,090,292.30 |
| 预计负债(元) | - | - | - | 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 | 83,639,127.28 | 82,699,942.40 | 63,419,580.05 | 33,689,676.95 | 34,640,476.56 | 24,257,862.84 | 30,886,855.25 |
| 非流动负债平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,982,734.31 | 269,257,603.72 | 152,790,985.78 | 151,741,579.16 | 344,162,414.33 | 438,712,458.52 | 555,189,450.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,795,837.96 | 2,045,576,634.98 | 2,066,759,297.86 | 1,946,505,015.18 | 2,065,404,736.18 | 1,962,643,822.75 | 1,964,351,265.86 |
| 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 | 437,490,636.00 | 437,490,636.00 | 437,490,636.00 | 439,831,036.00 | 440,048,736.00 | 440,299,036.00 | 440,299,036.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,466,536.42 | 1,582,466,536.42 | 1,582,466,536.42 | 1,620,006,552.42 | 1,634,997,854.93 | 1,635,489,597.73 | 1,633,279,938.32 |
| 减：库存股(元) | - | - | - | - | - | - | - | 39,880,416.00 | 20,747,335.50 | 25,043,735.00 | 25,043,735.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,733.90 | 369,871.49 | 509,995.55 | 165,568.04 | -195,500.00 | -195,500.00 | -195,500.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,035,588.92 | 120,035,588.92 | 120,035,588.92 | 120,035,588.92 | 107,109,917.96 | 107,109,917.96 | 107,109,917.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,562,622.04 | 807,602,672.63 | 883,139,666.15 | 854,589,288.30 | 849,158,948.54 | 814,262,910.97 | 852,100,001.12 |
| 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 | 2,867,428,649.48 | 2,947,965,305.46 | 3,023,642,423.04 | 2,994,747,617.68 | 3,010,372,621.93 | 2,971,922,227.66 | 3,007,549,658.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,617,080.24 | 5,156,466.54 | 5,541,901.95 | 787,837.88 | -1,910,963.26 | -1,823,862.40 | -1,687,296.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,045,729.72 | 2,953,121,772.00 | 3,029,184,324.99 | 2,995,535,455.56 | 3,008,461,658.67 | 2,970,098,365.26 | 3,005,862,361.63 |
| 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 | 4,621,841,567.68 | 4,998,698,406.98 | 5,095,943,622.85 | 4,942,040,470.74 | 5,073,866,394.85 | 4,932,742,188.01 | 4,970,213,627.49 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-22 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 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) |