| 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 | 1,025,415,953.27 | 989,376,385.99 | 1,114,939,855.87 | 1,124,230,078.34 | 1,022,733,169.66 | 1,147,974,656.85 | 1,096,813,021.14 |
| 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 | - | - | - | - | 7,062,008.94 | 7,062,008.94 | 2,064,549.12 |
| 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 | 297,980,423.09 | 306,593,182.66 | 291,549,334.69 | 132,750,843.88 | 293,556,875.05 | 231,549,025.16 | 172,887,191.64 |
| 其中：应收票据(元) | - | - | - | - | 4,243,761.81 | - | - | - | - | 518,252.33 | 3,055,737.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,736,661.28 | 306,593,182.66 | 291,549,334.69 | 132,750,843.88 | 293,556,875.05 | 231,030,772.83 | 169,831,454.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,836,996.32 | 6,482,429.57 | 7,695,506.93 | 3,798,167.84 | 13,752,832.10 | 6,253,464.89 | 2,112,000.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,235.09 | 1,850,763.05 | 1,687,133.93 | 2,817,368.04 | 1,444,791.54 | 3,719,156.30 | 10,798,343.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,363,381.43 | 361,866,083.92 | 311,211,637.19 | 365,179,023.26 | 337,971,124.34 | 326,141,713.33 | 336,187,177.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,179,372.31 | 38,150,504.36 | 35,607,047.28 | 45,950,949.19 | 36,611,060.58 | 38,785,239.30 | 56,418,629.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,464,361.51 | 1,704,319,349.55 | 1,762,690,515.89 | 1,674,726,430.55 | 1,713,131,862.21 | 1,761,485,264.77 | 1,677,280,912.83 |
| 非流动资产： | |||||||||||
| 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 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | - | - | - |
| 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 | 69,116,092.68 | 69,116,092.68 | 66,866,541.94 | 66,866,541.94 | 68,142,251.06 | 67,642,251.06 | 67,642,251.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,358,490.41 | 499,540,583.60 | 509,347,052.51 | 517,239,292.15 | 297,815,212.76 | 300,211,169.69 | 262,773,273.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,949,711.58 | 541,506,132.85 | 540,095,594.35 | 526,226,556.14 | 721,373,197.64 | 710,356,586.86 | 717,608,076.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,576.91 | 2,446,307.42 | 2,690,938.16 | 2,935,568.90 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,914,198.71 | 148,865,231.08 | 149,811,713.94 | 150,366,184.70 | 151,316,818.35 | 152,055,979.63 | 153,496,647.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 356,108.86 | - | 9,162,172.14 | 8,682,428.03 | 7,237,591.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,174,489.85 | 14,339,045.22 | 12,698,824.42 | 12,710,615.08 | 12,348,997.16 | 12,830,141.35 | 16,360,433.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,159,560.14 | 1,276,313,392.85 | 1,282,366,774.18 | 1,276,844,758.91 | 1,260,158,649.11 | 1,251,778,556.62 | 1,225,118,273.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,623,921.65 | 2,980,632,742.40 | 3,045,057,290.07 | 2,951,571,189.46 | 2,973,290,511.32 | 3,013,263,821.39 | 2,902,399,186.71 |
| 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 | 300,328,012.22 | 200,255,555.56 | 300,361,549.62 | 300,259,888.90 | 250,279,855.18 | 250,207,077.40 | 250,252,273.63 |
| 其中：交易性金融负债(元) | - | - | - | - | 67,095.26 | 597,590.59 | 312,281.03 | 312,281.03 | - | - | - |
| 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 | 346,696,967.59 | 381,331,112.26 | 392,682,879.99 | 410,847,845.03 | 440,512,758.57 | 502,438,180.65 | 465,998,966.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,975,330.76 | 131,166,118.02 | 125,179,723.49 | 109,753,584.56 | 158,725,884.24 | 222,698,031.01 | 155,844,770.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,721,636.83 | 250,164,994.24 | 267,503,156.50 | 301,094,260.47 | 281,786,874.33 | 279,740,149.64 | 310,154,195.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,757.74 | 5,096,640.65 | 13,950,901.03 | 7,057,554.10 | 15,139,992.07 | 11,410,711.20 | 318,262.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,731,188.64 | 22,397,888.08 | 12,710,621.48 | 35,500,851.58 | 36,207,459.70 | 38,888,231.51 | 19,450,249.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,732,983.44 | 10,933,650.34 | 19,288,597.85 | 15,149,870.82 | 14,349,865.60 | 12,751,972.38 | 19,063,233.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,822.34 | 1,032,351.00 | 1,703,381.57 | 851,746.36 | 947,049.53 | 722,545.35 | 1,445,436.07 |
| 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 | 871,483.26 | 871,483.26 | 871,483.26 | 871,483.26 | 7,174,208.61 | 7,175,215.55 | 9,108,915.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,231.99 | 132,331.14 | 248,179.43 | 116,631.40 | 73,048.03 | 64,735.39 | 22,813.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,271,542.48 | 622,648,602.88 | 742,129,875.26 | 770,968,152.48 | 764,684,237.29 | 823,658,669.43 | 765,660,150.14 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 53,367,313.20 | 53,368,411.53 | 72,744,479.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,728.25 | 2,097,529.53 | 2,069,793.30 | 2,039,230.80 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,206,574.87 | 33,682,524.86 | 34,377,674.85 | 34,913,624.86 | 29,170,774.87 | 27,968,974.88 | 23,138,174.89 |
| 递延所得税负债(元) | - | - | 会员可见 | - | 204,431.74 | 779,519.54 | 2,659,507.82 | 2,073,627.22 | 13,018,281.46 | 13,018,281.46 | 12,220,872.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,288,734.86 | 36,559,573.93 | 39,106,975.97 | 39,026,482.88 | 95,556,369.53 | 94,355,667.87 | 108,103,527.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,560,277.34 | 659,208,176.81 | 781,236,851.23 | 809,994,635.36 | 860,240,606.82 | 918,014,337.30 | 873,763,677.27 |
| 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 | 830,297,145.00 | 593,069,389.00 | 593,069,389.00 | 593,069,389.00 | 593,069,389.00 | 423,620,992.00 | 423,620,992.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,225,349.82 | 677,453,105.82 | 677,453,105.82 | 677,453,105.82 | 677,453,105.82 | 846,901,502.82 | 846,901,502.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -854,706.47 | -846,456.95 | -857,339.60 | -862,074.20 | -824,389.19 | -929,476.22 | -943,964.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,758,817.79 | 104,758,817.79 | 104,758,817.79 | 104,758,817.79 | 76,597,029.68 | 76,597,029.68 | 76,597,029.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,637,038.17 | 946,989,709.93 | 889,396,465.83 | 767,157,315.69 | 766,754,769.19 | 749,059,435.81 | 682,459,949.32 |
| 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 | 2,294,063,644.31 | 2,321,424,565.59 | 2,263,820,438.84 | 2,141,576,554.10 | 2,113,049,904.50 | 2,095,249,484.09 | 2,028,635,509.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,063,644.31 | 2,321,424,565.59 | 2,263,820,438.84 | 2,141,576,554.10 | 2,113,049,904.50 | 2,095,249,484.09 | 2,028,635,509.44 |
| 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 | 3,017,623,921.65 | 2,980,632,742.40 | 3,045,057,290.07 | 2,951,571,189.46 | 2,973,290,511.32 | 3,013,263,821.39 | 2,902,399,186.71 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 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 | - | - | - |
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