| 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 | 388,492,946.93 | 556,938,920.37 | 636,417,519.71 | 534,176,021.89 | 741,744,508.65 | 801,378,307.35 | 661,450,825.61 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 310,840,524.07 | 287,552,780.36 | 369,520,535.87 | 418,488,238.44 | 339,990,594.94 | 306,422,132.96 | 351,010,261.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,840,524.07 | 287,552,780.36 | 369,520,535.87 | 418,488,238.44 | 339,990,594.94 | 306,422,132.96 | 351,010,261.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,643,423.69 | 62,319,036.97 | 70,143,784.68 | 55,660,009.07 | 71,219,574.88 | 67,173,859.51 | 72,420,756.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,639,019.54 | 54,296,446.54 | 58,338,950.93 | 56,486,674.64 | 62,630,109.22 | 59,805,509.27 | 61,558,170.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,869,889.90 | 837,472,646.31 | 828,771,641.69 | 923,565,226.05 | 1,067,646,626.07 | 919,932,952.11 | 985,031,579.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,897,902.14 | 30,312,066.71 | 31,189,886.50 | 32,982,454.94 | 58,868,134.38 | 13,833,218.68 | 22,870,744.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,383,706.27 | 1,828,891,897.26 | 1,994,382,319.38 | 2,021,358,625.03 | 2,342,099,548.14 | 2,168,545,979.88 | 2,154,342,338.36 |
| 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 | 69,686,003.84 | 71,532,173.79 | 72,540,627.14 | 74,790,024.73 | 76,165,008.05 | 78,208,972.31 | 81,291,693.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,746.89 | 3,327,768.42 | 3,005,140.18 | 4,794,191.38 | 3,995,429.53 | 3,362,117.14 | 3,132,205.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,153,432.11 | 178,913,522.04 | 199,614,228.69 | 185,554,147.77 | 193,045,372.58 | 195,864,655.12 | 213,095,538.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,277,006.40 | 1,275,739,581.13 | 1,278,221,188.48 | 1,276,449,576.16 | 1,277,871,869.42 | 1,280,361,734.96 | 1,282,723,744.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,130,713.14 | 1,825,130,713.14 | 1,825,130,713.14 | 1,825,130,713.14 | 1,825,130,713.14 | 1,825,130,713.14 | 1,825,130,713.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,895,044.34 | 59,873,327.95 | 61,306,198.13 | 73,005,398.85 | 80,642,280.83 | 92,673,249.80 | 119,360,723.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,792,452.99 | 153,520,892.16 | 158,000,461.60 | 195,394,058.18 | 232,227,255.04 | 245,970,945.20 | 295,759,721.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,565.30 | 5,550,046.03 | 6,052,624.54 | 5,351,080.15 | 3,397,436.54 | 3,906,190.04 | 2,330,764.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,605,904,965.01 | 3,573,588,024.66 | 3,603,871,181.90 | 3,640,469,190.36 | 3,692,475,365.13 | 3,725,478,577.71 | 3,822,825,104.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,531,288,671.28 | 5,402,479,921.92 | 5,598,253,501.28 | 5,661,827,815.39 | 6,034,574,913.27 | 5,894,024,557.59 | 5,977,167,442.56 |
| 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 | 235,073,624.99 | 100,116,708.33 | 55,040,125.00 | 140,163,013.89 | 520,148,194.44 | 588,391,311.43 | 438,173,715.60 |
| 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 | 538,256,902.25 | 322,327,845.59 | 341,414,773.77 | 440,311,478.43 | 433,491,805.25 | 317,914,374.08 | 419,554,425.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,256,902.25 | 322,327,845.59 | 341,414,773.77 | 440,311,478.43 | 433,491,805.25 | 317,914,374.08 | 419,554,425.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,793,980.32 | 75,540,451.03 | 72,891,257.89 | 73,810,514.80 | 80,315,742.80 | 76,995,342.78 | 67,910,696.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,465,674.01 | 83,384,700.05 | 90,147,840.29 | 119,080,049.20 | 76,628,895.62 | 69,222,607.22 | 66,915,844.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,490,050.21 | 19,060,923.87 | 27,785,898.98 | 34,671,413.21 | 43,589,147.52 | 17,524,934.67 | 40,946,650.40 |
| 应付股利(元) | - | - | - | - | - | 90,203,659.52 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,199,398.09 | 156,804,871.71 | 199,614,814.61 | 164,079,371.37 | 173,530,834.12 | 159,945,541.90 | 148,179,845.46 |
| 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 | 700,085,875.22 | 432,974,097.32 | 451,377,400.41 | 442,745,927.02 | 444,496,427.72 | 411,695,590.54 | 413,499,962.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,227,554.16 | 43,742,614.06 | 67,301,414.55 | 69,388,002.93 | 51,184,711.21 | 31,758,559.71 | 44,532,418.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,593,059.25 | 1,324,155,871.48 | 1,305,573,525.50 | 1,484,249,770.85 | 1,823,385,758.68 | 1,673,448,262.33 | 1,639,713,559.95 |
| 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 | 129,413,597.72 | 279,455,437.58 | 430,001,827.70 | 444,913,186.78 | 588,864,706.61 | 587,543,730.09 | 740,982,914.35 |
| 应付债券(元) | - | - | - | - | - | 281,205,395.25 | 279,130,500.48 | 277,170,054.00 | 274,828,030.00 | 272,507,168.48 | 271,136,489.41 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,903,680.72 | 55,160,311.38 | 64,971,301.33 | 57,207,809.21 | 68,692,229.43 | 99,184,388.72 | 114,057,880.01 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,098,372.54 | 2,747,489.95 | 2,672,663.43 | 2,498,222.56 | 2,371,078.54 | 2,456,757.08 | 2,482,065.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,199,228.74 | 5,340,085.33 | 5,480,941.92 | 5,621,798.51 | 5,788,967.58 | 5,931,967.58 | 6,074,967.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,614,879.72 | 623,908,719.49 | 782,257,234.86 | 787,411,071.06 | 940,545,012.16 | 967,624,011.95 | 1,134,734,316.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,207,938.97 | 1,948,064,590.97 | 2,087,830,760.36 | 2,271,660,841.91 | 2,763,930,770.84 | 2,641,072,274.28 | 2,774,447,876.62 |
| 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 | 346,938,001.00 | 346,937,152.00 | 347,146,152.00 | 347,129,489.00 | 347,217,108.00 | 347,216,801.00 | 347,206,650.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 40,044,686.33 | 40,045,806.58 | 40,045,806.58 | 40,068,351.58 | 40,071,572.29 | 40,071,992.38 | 40,085,855.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,636,290.80 | 2,032,129,698.01 | 2,030,279,104.83 | 2,025,464,395.17 | 2,023,081,355.95 | 2,018,013,478.57 | 2,021,360,261.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,704,585.04 | 15,746,140.00 | 16,818,010.73 | 16,818,010.73 | 26,180,355.61 | 26,180,355.61 | 39,113,610.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,640.12 | 5,086.88 | 145,599.12 | 818,309.20 | 82,740.07 | 368,819.99 | 466,802.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,102,342.22 | 158,102,342.22 | 158,102,342.22 | 158,102,342.22 | 107,946,853.36 | 107,946,853.36 | 107,946,853.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,784,356.88 | 892,941,385.26 | 951,521,746.90 | 835,402,097.04 | 778,424,868.37 | 765,514,693.62 | 724,766,753.94 |
| 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 | 3,469,080,732.31 | 3,454,415,330.95 | 3,510,422,740.92 | 3,390,166,973.48 | 3,270,644,142.43 | 3,252,952,283.31 | 3,202,719,565.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,469,080,732.31 | 3,454,415,330.95 | 3,510,422,740.92 | 3,390,166,973.48 | 3,270,644,142.43 | 3,252,952,283.31 | 3,202,719,565.94 |
| 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 | 5,531,288,671.28 | 5,402,479,921.92 | 5,598,253,501.28 | 5,661,827,815.39 | 6,034,574,913.27 | 5,894,024,557.59 | 5,977,167,442.56 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-03-27 | 2024-10-30 | 2024-08-17 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 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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