| 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 | 570,846,149.92 | 879,911,519.60 | 1,194,333,914.46 | 1,152,429,271.30 | 945,335,932.15 | 1,265,080,772.09 | 1,270,954,320.04 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 358,885,180.00 | 205,781,670.00 | 2,467,120.00 | 53,571,360.00 | - | - | - |
| 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 | 432,057,762.18 | 433,245,220.23 | 446,487,930.22 | 294,609,757.55 | 385,787,277.41 | 548,137,031.42 | 337,667,325.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | - | 2,000,000.00 | 2,300,000.00 | 300,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,057,762.18 | 433,245,220.23 | 444,487,930.22 | 292,309,757.55 | 385,487,277.41 | 548,137,031.42 | 337,667,325.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,704,520.63 | 124,527,953.31 | 207,577,118.39 | 228,071,254.17 | 100,058,820.43 | 100,367,714.90 | 116,108,228.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,701,313.11 | 14,353,573.26 | 9,551,451.23 | 31,675,497.64 | 286,352,133.13 | 298,137,987.75 | 320,293,719.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,832,376.26 | 586,672,362.52 | 390,369,290.27 | 596,628,313.34 | 788,919,017.02 | 900,147,239.19 | 1,061,929,777.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,665,028.68 | 63,731,684.60 | 33,599,934.75 | 64,177,682.97 | 27,923,244.76 | 3,750,579.40 | 23,610,008.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,076,955.07 | 2,324,945,954.18 | 2,460,738,273.41 | 2,455,814,223.68 | 2,895,797,396.95 | 3,236,413,148.21 | 3,622,035,181.46 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,121,457.43 | 835,176,123.52 | 854,007,541.02 | 873,374,311.22 | 888,140,353.70 | 900,267,776.61 | 912,248,633.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,936,595.33 | 462,321,328.70 | 403,557,681.01 | 313,970,771.99 | 98,555,061.11 | 43,339,210.16 | 24,103,752.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 4,333,459.64 | 4,952,525.31 | 5,571,590.98 | 6,190,656.65 | 6,809,722.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,880,389.58 | 136,593,656.55 | 137,010,299.87 | 137,720,705.84 | 138,549,310.87 | 139,051,325.77 | 139,866,787.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,327.27 | 1,687,592.72 | 1,968,858.17 | 2,250,123.62 | 2,531,389.07 | 2,812,654.52 | 3,093,919.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,663,456.39 | 98,678,813.37 | 97,471,033.55 | 111,041,050.78 | 126,066,529.14 | 104,074,513.77 | 104,807,863.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,028,117.77 | 3,280,415.17 | 12,121,330.85 | 16,113,306.98 | 69,935,065.94 | 69,589,817.53 | 56,893,438.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,036,343.77 | 1,537,737,930.03 | 1,510,470,204.11 | 1,459,422,795.74 | 1,329,349,300.81 | 1,265,325,955.01 | 1,247,824,117.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,755,113,298.84 | 3,862,683,884.21 | 3,971,208,477.52 | 3,915,237,019.42 | 4,225,146,697.76 | 4,501,739,103.22 | 4,869,859,298.46 |
| 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 | 20,261,929.22 | 142,959,378.41 | 162,672,388.88 | 135,681,144.96 | 314,663,722.56 | 397,357,231.07 | 200,477,352.19 |
| 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 | 655,498,142.21 | 804,709,773.16 | 559,186,424.21 | 492,024,618.46 | 697,372,440.30 | 656,985,541.42 | 756,576,978.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 85,014,131.24 | 105,060,621.49 | 72,199,506.32 | 45,787,403.81 | 31,812,848.56 | 104,628,361.49 | 126,939,577.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,484,010.97 | 699,649,151.67 | 486,986,917.89 | 446,237,214.65 | 665,559,591.74 | 552,357,179.93 | 629,637,400.70 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,928,863.72 | 274,799,655.33 | 389,602,557.16 | 482,826,807.78 | 339,896,710.35 | 305,843,178.43 | 363,056,837.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,310,219.03 | 10,412,051.62 | 10,550,274.42 | 22,636,725.11 | 9,563,214.65 | 12,360,464.31 | 17,411,381.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,238,708.63 | 1,676,055.50 | 13,073,372.07 | 1,816,426.28 | 11,804,452.37 | 40,462,764.76 | 36,986,882.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,827,964.94 | 36,100,459.47 | 72,407,643.19 | 76,215,287.46 | 71,300,753.86 | 72,311,892.81 | 177,844,548.09 |
| 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 | 113,900,000.00 | 113,900,000.00 | 102,653,806.99 | 102,624,423.21 | 102,595,384.27 | 102,566,686.12 | 153,978,324.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,057,266.05 | 35,540,468.95 | 52,464,846.20 | 65,067,485.00 | 44,486,572.34 | 39,759,613.19 | 47,139,385.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,023,093.80 | 1,420,097,842.44 | 1,362,611,313.12 | 1,378,892,918.26 | 1,591,683,250.70 | 1,627,647,372.11 | 1,753,471,690.33 |
| 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 | 533,693,869.45 | 433,684,980.57 | 482,581,887.59 | 442,547,193.13 | 322,465,221.98 | 322,569,022.25 | 393,400,445.10 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,956,989.47 | 2,594,068.53 | 3,223,671.06 | 3,845,884.80 | 4,460,796.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,978,166.83 | 111,890,220.60 | 113,802,274.37 | 115,714,328.13 | 117,644,714.85 | 119,584,268.64 | 121,523,822.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,635,732.24 | 14,179,815.12 | 14,582,643.81 | 14,270,340.57 | 15,781,775.13 | 15,974,721.31 | 16,614,183.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,307,768.52 | 559,755,016.29 | 612,923,795.24 | 575,125,930.36 | 459,115,383.02 | 461,973,897.00 | 535,999,247.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,330,862.32 | 1,979,852,858.73 | 1,975,535,108.36 | 1,954,018,848.62 | 2,050,798,633.72 | 2,089,621,269.11 | 2,289,470,938.07 |
| 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 | 515,380,649.00 | 515,380,649.00 | 518,650,649.00 | 518,650,649.00 | 518,650,649.00 | 518,650,649.00 | 518,650,649.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,168,179.70 | 1,375,203,586.71 | 1,398,987,677.58 | 1,398,608,734.47 | 1,445,680,381.46 | 1,437,629,101.38 | 1,418,141,120.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,650,432.91 | 117,648,973.22 | 111,132,154.83 | 63,123,445.20 | 65,667,445.20 | 65,667,445.20 | 107,498,437.20 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,992,422.84 | 79,586,543.76 | 76,245,346.76 | 73,105,943.32 | 78,673,803.95 | 75,704,373.78 | 73,060,923.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,049,118.78 | 76,049,118.78 | 76,049,118.78 | 76,049,118.78 | 76,049,118.78 | 76,049,118.78 | 76,049,118.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,840,706.09 | -121,740,068.14 | -117,089,009.81 | -188,556,229.49 | -47,062,831.26 | 157,687,825.49 | 390,484,571.98 |
| 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 | 1,792,099,231.32 | 1,806,830,856.89 | 1,841,711,627.48 | 1,814,734,770.88 | 2,006,323,676.73 | 2,200,053,623.23 | 2,368,887,946.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,683,205.20 | 76,000,168.59 | 153,961,741.68 | 146,483,399.92 | 168,024,387.31 | 212,064,210.88 | 211,500,413.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,782,436.52 | 1,882,831,025.48 | 1,995,673,369.16 | 1,961,218,170.80 | 2,174,348,064.04 | 2,412,117,834.11 | 2,580,388,360.39 |
| 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 | 3,755,113,298.84 | 3,862,683,884.21 | 3,971,208,477.52 | 3,915,237,019.42 | 4,225,146,697.76 | 4,501,739,103.22 | 4,869,859,298.46 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 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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