| 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 | 1,513,001,399.96 | 1,440,956,953.56 | 1,351,751,221.80 | 708,815,032.30 | 1,093,136,493.34 | 853,800,564.83 | 1,247,977,424.18 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | 606,419,178.06 | 302,603,287.67 | 604,034,246.58 | 300,000,000.00 |
| 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 | 428,660,433.04 | 424,887,752.30 | 422,277,731.37 | 401,885,183.09 | 414,774,808.08 | 335,672,914.88 | 346,385,524.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,567,612.25 | 279,132,580.79 | 244,873,384.50 | 277,537,506.69 | 283,576,691.19 | 201,152,534.60 | 202,588,595.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,092,820.79 | 145,755,171.51 | 177,404,346.87 | 124,347,676.40 | 131,198,116.89 | 134,520,380.28 | 143,796,928.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,186,579.92 | 39,622,086.81 | 16,645,895.55 | 38,372,735.50 | 32,401,851.41 | 11,646,998.03 | 21,537,067.37 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,134,921.83 | 4,409,464.61 | 1,716,710.76 | 2,299,265.95 | 2,652,825.69 | 2,608,395.42 | 2,852,321.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,050,289.52 | 352,776,506.64 | 386,886,263.28 | 330,046,601.32 | 344,627,502.82 | 346,240,740.55 | 362,305,988.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,362,169.25 | 60,114,349.71 | 165,373,418.43 | 155,946,789.67 | 243,363,120.99 | 138,542,061.01 | 164,869,843.08 |
| 流动资产平衡项目(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,802,897.61 | 2,363,454,511.66 | 2,369,246,832.41 | 2,271,683,400.60 | 2,456,733,957.31 | 2,319,474,331.95 | 2,458,782,285.61 |
| 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 | 83,120,951.64 | 88,020,951.64 | 88,020,951.64 | 88,020,951.64 | 81,635,434.35 | 85,065,434.35 | 85,065,434.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,898,503.66 | 586,397,393.27 | 606,358,282.65 | 618,305,110.76 | 608,984,954.36 | 625,984,292.73 | 647,204,926.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,879,089.58 | 565,618,077.00 | 505,743,233.97 | 443,885,695.84 | 301,980,107.19 | 266,923,410.29 | 117,592,232.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,347.44 | 501,921.93 | 590,496.42 | 679,070.91 | 767,645.40 | 856,219.89 | 944,794.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,386,830.70 | 225,923,804.86 | 227,460,779.02 | 228,997,753.18 | 230,534,727.34 | 232,179,061.91 | 233,608,675.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,604,834.37 | 29,546,575.55 | 28,833,481.33 | 26,143,898.21 | 34,587,438.31 | 32,959,976.78 | 32,582,657.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,600,877.32 | 19,438,696.47 | 44,148,828.80 | 54,959,456.21 | 59,326,699.63 | 51,369,387.36 | 78,741,575.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,904,434.71 | 1,515,447,420.72 | 1,501,156,053.83 | 1,460,991,936.75 | 1,317,817,006.58 | 1,295,337,783.31 | 1,195,740,296.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,979,707,332.32 | 3,878,901,932.38 | 3,870,402,886.24 | 3,732,675,337.35 | 3,774,550,963.89 | 3,614,812,115.26 | 3,654,522,582.37 |
| 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 | 310,000,000.00 | 98,893,888.88 | 98,893,888.88 | - | 100,000,000.00 | - | - |
| 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 | 166,210,928.41 | 289,598,223.64 | 282,723,460.76 | 194,699,078.22 | 202,722,939.21 | 299,430,299.22 | 264,266,784.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000,000.00 | 149,106,111.12 | 158,106,111.12 | 76,840,000.00 | 99,094,000.00 | 156,044,000.00 | 164,790,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,210,928.41 | 140,492,112.52 | 124,617,349.64 | 117,859,078.22 | 103,628,939.21 | 143,386,299.22 | 99,476,784.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,319,511.17 | 10,547,801.69 | 7,194,700.40 | 15,005,585.27 | 18,022,595.05 | 9,110,881.39 | 12,221,909.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,935,807.53 | 12,701,174.40 | 9,589,813.64 | 17,679,142.93 | 12,611,254.52 | 11,249,061.52 | 13,138,237.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,800,378.94 | 16,924,742.28 | 19,541,773.39 | 17,980,874.81 | 20,575,184.61 | 20,683,417.47 | 41,581,487.71 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | 会员可见 | - | - | - | 53,996,423.60 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,595,924.77 | 23,025,280.69 | 24,285,713.62 | 23,954,530.25 | 42,514,629.74 | 39,302,108.52 | 40,920,274.67 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 366,520.04 | 362,635.62 | 358,983.89 | 346,562.26 | 351,784.55 | 345,518.75 | 340,730.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,152,596.98 | 164,671,135.88 | 190,229,347.92 | 251,424,833.26 | 251,179,570.03 | 168,219,307.35 | 175,614,978.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,381,667.84 | 670,721,306.68 | 632,817,682.50 | 521,090,607.00 | 647,977,957.71 | 548,340,594.22 | 548,084,403.36 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | - | - | - | - | 23,481.70 | 220,148.48 | 218,031.84 | 224,685.10 | 411,015.65 | 409,668.80 | 604,191.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,802,177.20 | 25,326,315.47 | 24,850,453.74 | 25,374,592.01 | 25,898,730.28 | 26,422,868.55 | 26,947,006.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,851,349.27 | 7,076,655.56 | 8,488,901.48 | 8,488,901.48 | 8,685,074.55 | 8,853,859.51 | 10,602,877.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,677,008.17 | 32,623,119.51 | 33,557,387.06 | 34,088,178.59 | 34,994,820.48 | 35,686,396.86 | 38,154,075.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,058,676.01 | 703,344,426.19 | 666,375,069.56 | 555,178,785.59 | 682,972,778.19 | 584,026,991.08 | 586,238,479.04 |
| 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 | 208,185,280.00 | 208,185,280.00 | 208,185,280.00 | 208,192,000.00 | 208,192,000.00 | 208,206,400.00 | 208,206,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,262,220.50 | 1,257,743,197.50 | 1,256,224,174.50 | 1,254,780,289.50 | 1,251,742,243.50 | 1,248,116,238.50 | 1,244,308,653.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,932,447.00 | 48,284,968.00 | 47,130,648.00 | 16,820,766.00 | 33,641,532.00 | 33,824,142.00 | 33,824,142.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,417.40 | -110,945.89 | -101,345.30 | -9,893.12 | -118,757.60 | -21,268.58 | -171,273.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,525.88 | 1,837,372.00 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,491,363.87 | 84,491,363.87 | 84,491,363.87 | 84,491,363.87 | 83,318,333.30 | 83,318,333.30 | 83,318,333.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,376,130.46 | 1,671,696,206.71 | 1,702,358,991.61 | 1,646,863,557.51 | 1,582,085,898.50 | 1,524,989,562.96 | 1,566,446,132.45 |
| 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 | 3,227,648,656.31 | 3,175,557,506.19 | 3,204,027,816.68 | 3,177,496,551.76 | 3,091,578,185.70 | 3,030,785,124.18 | 3,068,284,103.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,648,656.31 | 3,175,557,506.19 | 3,204,027,816.68 | 3,177,496,551.76 | 3,091,578,185.70 | 3,030,785,124.18 | 3,068,284,103.33 |
| 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 | 3,979,707,332.32 | 3,878,901,932.38 | 3,870,402,886.24 | 3,732,675,337.35 | 3,774,550,963.89 | 3,614,812,115.26 | 3,654,522,582.37 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-17 | 2023-10-28 | 2023-08-28 | 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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