| 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 | 1,378,234,278.70 | 1,308,725,465.46 | 1,355,328,840.87 | 1,480,518,083.13 | 1,769,800,844.77 | 766,856,771.40 | 691,951,029.49 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 109,985,637.97 | 123,190,585.09 | 85,609,774.19 | 32,361,007.96 | 32,938,088.64 | 72,639,949.88 | 63,157,324.89 |
| 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 | 670,576,120.53 | 656,072,159.52 | 585,926,882.95 | 717,536,073.71 | 661,848,257.96 | 540,401,611.72 | 492,966,797.93 |
| 其中：应收票据(元) | - | - | - | - | 114,083,325.31 | 118,109,814.76 | 70,409,967.36 | 103,097,246.71 | 55,353,952.03 | 50,807,433.07 | 28,440,166.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,492,795.22 | 537,962,344.76 | 515,516,915.59 | 614,438,827.00 | 606,494,305.93 | 489,594,178.65 | 464,526,631.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,548,730.58 | 28,342,535.62 | 29,249,045.37 | 27,534,755.69 | 17,750,807.06 | 10,296,097.30 | 20,415,457.11 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 11,467,525.37 | 7,519,794.10 | 425,567.92 | 143,140.07 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,287,590.17 | 26,396,204.32 | 99,010,165.97 | 97,187,476.79 | 12,699,036.10 | 3,382,559.85 | 14,162,463.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,941,583.22 | 255,528,216.03 | 263,855,319.34 | 274,962,514.97 | 281,149,577.78 | 274,828,251.09 | 245,295,778.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,425,759.90 | 17,224,760.23 | 17,632,590.23 | 18,533,782.43 | 36,220,179.42 | 35,275,891.31 | 34,027,997.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,073,527.30 | 2,699,009,984.14 | 2,724,955,458.43 | 2,978,992,795.35 | 3,154,521,607.72 | 2,012,143,003.57 | 1,878,017,269.38 |
| 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 | 882,925,698.46 | 874,035,396.70 | 847,265,342.28 | 861,453,349.03 | 879,033,144.00 | 892,786,825.31 | 857,625,427.51 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 257,974,694.67 | 258,834,332.80 | 258,944,252.57 | 259,999,910.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,491,605.24 | 674,277,277.25 | 700,289,687.79 | 670,789,869.03 | 675,143,901.32 | 633,938,372.55 | 649,538,603.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,899,026.83 | 254,499,997.68 | 113,380,622.17 | 86,741,287.34 | 136,157,612.78 | 157,771,346.98 | 68,428,457.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,431.72 | 3,166,621.04 | 4,179,199.66 | 6,139,597.78 | 7,096,641.48 | 8,631,584.65 | 9,537,734.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,965,743.61 | 88,594,295.97 | 56,777,315.81 | 56,485,866.77 | 214,532,033.33 | 216,649,406.36 | 218,572,431.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,524,278.25 | 11,524,278.25 | 11,524,278.25 | 11,524,278.25 | 1,360,378.48 | 1,360,378.48 | 1,360,378.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 388,745.26 | 99,371.06 | 173,899.36 | 248,427.66 | 322,955.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,778,696.64 | 16,808,853.30 | 12,745,578.22 | 17,866,267.21 | 23,468,134.90 | 19,735,205.74 | 23,198,603.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,478,453.77 | 108,947,463.66 | 141,612,733.59 | 133,443,890.52 | 49,375,309.12 | 32,163,290.88 | 49,345,022.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,388,629.19 | 2,290,688,516.65 | 2,147,107,755.60 | 2,104,543,686.99 | 1,986,341,054.77 | 1,963,284,838.61 | 1,877,929,614.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,134,462,156.49 | 4,989,698,500.79 | 4,872,063,214.03 | 5,083,536,482.34 | 5,140,862,662.49 | 3,975,427,842.18 | 3,755,946,884.26 |
| 流动负债： | |||||||||||
| 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 | 285,923,162.96 | 235,780,234.46 | 159,976,536.71 | 227,721,174.52 | 238,794,669.04 | 211,447,371.47 | 146,876,541.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,923,162.96 | 235,780,234.46 | 159,976,536.71 | 227,721,174.52 | 238,794,669.04 | 211,447,371.47 | 146,876,541.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,983.16 | 913,814.79 | 181,710.46 | 869,701.73 | 2,526,459.58 | 2,637,582.76 | 1,343,591.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,030,240.72 | 61,933,358.20 | 40,772,968.21 | 109,912,081.14 | 84,998,972.77 | 57,730,937.52 | 42,951,029.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,620,237.10 | 18,602,719.19 | 15,002,290.78 | 32,910,629.17 | 28,609,683.73 | 25,254,615.64 | 34,331,345.61 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,843.18 | 2,485,110.30 | 1,701,930.51 | 918,750.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,212,543.05 | 22,291,665.37 | 22,157,839.10 | 21,856,806.73 | 24,786,930.52 | 23,241,818.62 | 26,515,140.08 |
| 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 | 1,293,881.19 | 2,166,148.19 | 2,580,571.64 | 4,918,853.10 | 5,035,895.67 | 4,419,516.56 | 5,449,278.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,546.80 | 106,069.63 | 11,370.07 | 103,734.09 | 186,788.25 | 196,742.97 | 435,685.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,673,438.16 | 344,279,120.13 | 242,385,217.48 | 399,211,730.48 | 384,939,399.56 | 324,928,585.54 | 257,902,612.15 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,360,319.12 | 810,770,862.75 | 798,406,171.43 | 786,246,373.16 | 774,307,922.18 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,397.01 | 239,627.95 | 813,211.86 | 832,472.02 | 2,690,395.36 | 4,090,760.07 | 4,176,439.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,790,975.11 | 47,409,542.00 | 43,028,936.62 | 45,191,308.46 | 60,865,258.17 | 63,168,843.03 | 50,486,360.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,708,401.16 | 53,752,901.30 | 45,881,926.38 | 42,327,087.35 | 43,137,931.32 | 39,980,064.36 | 38,893,181.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,946,092.40 | 912,172,934.00 | 888,130,246.29 | 874,597,240.99 | 881,001,507.03 | 107,239,667.46 | 93,555,981.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,619,530.56 | 1,256,452,054.13 | 1,130,515,463.77 | 1,273,808,971.47 | 1,265,940,906.59 | 432,168,253.00 | 351,458,594.02 |
| 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 | 326,405,477.00 | 326,094,122.00 | 326,094,006.00 | 326,093,716.00 | 325,281,052.00 | 325,281,052.00 | 320,541,556.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,480,737.51 | 261,481,982.67 | 261,482,978.81 | 261,485,469.15 | 261,485,469.15 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,857,359.72 | 1,647,983,988.20 | 1,648,831,048.06 | 1,646,416,193.59 | 1,628,365,289.18 | 1,622,698,260.85 | 1,485,716,877.79 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,001,317.18 | 303,001,317.18 | 299,999,103.85 | 180,011,855.42 | 60,021,002.12 | 60,021,002.12 | 60,021,002.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,401,777.51 | -11,378,450.92 | -1,843,867.78 | 316,400.49 | 3,991,458.90 | 7,834,137.44 | 503,041.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,046,858.00 | 163,046,858.00 | 163,046,858.00 | 163,046,858.00 | 160,270,778.00 | 160,270,778.00 | 160,270,778.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,329,878.24 | 1,522,514,325.11 | 1,506,929,406.91 | 1,453,029,091.31 | 1,362,389,602.57 | 1,290,788,170.98 | 1,302,932,520.20 |
| 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 | 3,676,717,215.78 | 3,606,741,507.88 | 3,604,541,326.15 | 3,670,375,873.12 | 3,681,762,647.68 | 3,346,851,397.15 | 3,209,943,771.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,125,410.15 | 126,504,938.78 | 137,006,424.11 | 139,351,637.75 | 193,159,108.22 | 196,408,192.03 | 194,544,518.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,799,842,625.93 | 3,733,246,446.66 | 3,741,547,750.26 | 3,809,727,510.87 | 3,874,921,755.90 | 3,543,259,589.18 | 3,404,488,290.24 |
| 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 | 5,134,462,156.49 | 4,989,698,500.79 | 4,872,063,214.03 | 5,083,536,482.34 | 5,140,862,662.49 | 3,975,427,842.18 | 3,755,946,884.26 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 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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