| 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 | 686,229,535.82 | 1,157,189,856.29 | 522,964,070.88 | 565,134,168.92 | 803,991,672.25 | 554,920,685.14 | 778,730,879.12 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 23,147.28 | - | - | - |
| 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 | 358,972,510.07 | 571,963,329.13 | 440,537,040.40 | 342,223,599.03 | 341,840,541.96 | 342,801,927.07 | 453,213,723.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,972,510.07 | 571,963,329.13 | 440,537,040.40 | 342,223,599.03 | 341,840,541.96 | 342,801,927.07 | 453,213,723.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,925,433.93 | 23,880,737.67 | 20,279,365.58 | 15,787,389.70 | 32,906,565.49 | 44,168,058.06 | 33,546,638.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,849.37 | 4,704,627.24 | 4,702,863.45 | 4,820,792.15 | 22,652,509.68 | 12,732,686.89 | 10,171,427.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,726,142.63 | 992,887,941.09 | 960,125,774.51 | 1,148,278,539.64 | 1,069,998,491.22 | 1,009,619,585.24 | 786,347,580.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,081,606.27 | 34,777,095.24 | 30,875,879.44 | 38,277,940.18 | 42,370,491.64 | 62,740,635.45 | 38,087,236.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,512,962.70 | 2,827,092,649.71 | 2,070,884,808.22 | 2,264,759,250.23 | 2,481,474,829.63 | 2,231,714,497.02 | 2,352,090,790.54 |
| 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 | 105,903,935.42 | 96,909,017.04 | 98,661,375.20 | 99,861,815.43 | 97,979,079.88 | 91,538,366.53 | 93,504,260.99 |
| 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 | 30,056,255.60 | 30,056,255.60 | 29,556,255.60 | 29,556,255.60 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,709,913.54 | 1,853,129,120.65 | 1,843,562,217.37 | 1,890,427,916.61 | 1,593,419,504.79 | 1,529,621,209.04 | 1,530,054,163.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,955,834.66 | 537,795,443.18 | 502,583,981.72 | 453,085,127.50 | 665,396,188.00 | 703,506,345.37 | 686,382,071.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,581.40 | 913,248.41 | 1,329,405.32 | 1,752,977.35 | 1,916,102.53 | 2,299,322.95 | 2,682,543.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,831,787.84 | 305,548,193.11 | 307,778,459.83 | 311,931,945.83 | 305,895,293.37 | 309,601,936.62 | 312,730,543.52 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,100.73 | 1,427,452.45 | 3,478,854.60 | 3,090,961.23 | 11,779,030.12 | 11,556,994.30 | 11,293,526.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,959,974.18 | 404,959,974.18 | 404,959,974.18 | 404,959,974.18 | 404,959,974.18 | 404,959,974.18 | 404,959,974.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,004,878.94 | 13,296,804.63 | 15,830,961.85 | 16,141,413.03 | 17,773,374.54 | 19,211,036.77 | 20,892,834.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,240,450.45 | 17,292,320.88 | 15,724,388.43 | 21,716,582.66 | 24,434,940.40 | 27,140,515.92 | 29,319,407.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,156,770.40 | 77,213,688.33 | 57,318,197.57 | 19,136,184.25 | 55,467,332.04 | 83,539,379.49 | 39,340,506.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,542,242,483.16 | 3,338,541,518.46 | 3,280,784,071.67 | 3,251,661,153.67 | 3,219,020,819.85 | 3,222,975,081.17 | 3,171,159,831.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,875,755,445.86 | 6,165,634,168.17 | 5,351,668,879.89 | 5,516,420,403.90 | 5,700,495,649.48 | 5,454,689,578.19 | 5,523,250,622.47 |
| 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 | 1,409,412,514.39 | 1,674,518,450.34 | 1,818,343,510.30 | 1,855,028,052.19 | 1,868,126,780.73 | 1,916,015,089.55 | 1,769,989,212.81 |
| 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 | 434,369,468.64 | 360,320,777.56 | 271,388,765.48 | 508,099,402.88 | 523,591,415.27 | 547,600,652.36 | 519,373,423.25 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 86,080,436.32 | 36,448,344.50 | 38,862,337.21 | 134,998,542.59 | 139,721,927.36 | 128,834,975.66 | 159,046,564.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,289,032.32 | 323,872,433.06 | 232,526,428.27 | 373,100,860.29 | 383,869,487.91 | 418,765,676.70 | 360,326,858.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,196,918.27 | 5,044,772.60 | 6,877,775.13 | 10,915,811.81 | 18,432,583.37 | 9,711,819.23 | 6,708,973.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,172,566.54 | 20,609,722.88 | 19,327,204.28 | 28,117,731.82 | 24,456,581.04 | 21,217,019.03 | 19,614,875.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,960,780.54 | 15,507,583.54 | 18,033,690.65 | 10,421,874.55 | 8,751,110.12 | 6,142,057.79 | 7,335,730.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,295,446.79 | 54,427,576.68 | 45,745,447.33 | 51,411,010.97 | 50,739,926.71 | 76,512,882.22 | 72,668,322.83 |
| 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 | 652,084,574.06 | 694,851,855.59 | 515,152,169.62 | 466,925,618.37 | 531,155,557.85 | 474,532,717.55 | 473,726,382.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,932.84 | 412,910.25 | 271,203.43 | 471,629.93 | 459,971.12 | 238,676.76 | 407,739.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,538,202.07 | 2,825,693,649.44 | 2,695,139,766.22 | 2,931,391,132.52 | 3,025,713,926.21 | 3,051,970,914.49 | 2,869,824,660.78 |
| 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 | 518,905,276.98 | 530,487,258.16 | 783,305,814.05 | 734,448,993.61 | 813,292,103.09 | 552,011,234.02 | 770,123,919.35 |
| 租赁负债(元) | 会员可见 | - | - | - | - | 11,684.17 | 13,033.77 | 15,404.89 | 1,542,405.27 | 1,540,154.34 | 1,518,129.23 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,304,113.85 | 100,343,005.30 | 102,017,222.83 | 91,664,892.54 | 94,417,749.10 | 97,081,716.60 | 99,745,684.10 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 1,388,495.18 | 1,242,484.64 | 1,260,339.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,209,390.83 | 630,841,947.63 | 885,336,070.65 | 826,129,291.04 | 910,640,752.64 | 651,875,589.60 | 872,648,071.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,747,592.90 | 3,456,535,597.07 | 3,580,475,836.87 | 3,757,520,423.56 | 3,936,354,678.85 | 3,703,846,504.09 | 3,742,472,732.48 |
| 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 | 438,409,881.00 | 438,409,881.00 | 342,514,501.00 | 342,514,501.00 | 342,514,501.00 | 342,914,439.00 | 342,914,439.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,633,655.45 | 1,642,633,655.45 | 810,736,600.60 | 810,736,600.60 | 803,669,305.88 | 813,879,884.49 | 813,793,484.49 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 24,643,513.00 | 24,643,513.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,377,382.37 | -8,055,794.96 | -8,037,496.01 | -6,104,131.05 | 6,808,809.21 | 11,769,974.45 | 3,977,007.94 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,492,485.27 | 6,405,098.36 | 6,893,537.33 | 5,228,370.47 | 9,649,335.57 | 9,649,335.57 | 5,188,645.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,108,776.28 | 142,108,776.28 | 142,108,776.28 | 142,108,776.28 | 140,295,043.28 | 140,295,043.28 | 140,295,043.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,176,066.98 | 481,018,935.46 | 470,403,254.72 | 458,120,726.69 | 455,019,785.57 | 450,978,172.10 | 493,520,831.23 |
| 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 | 2,666,443,482.61 | 2,702,520,551.59 | 1,764,619,173.92 | 1,752,604,843.99 | 1,757,956,780.51 | 1,744,843,335.89 | 1,775,045,938.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,564,370.35 | 6,578,019.51 | 6,573,869.10 | 6,295,136.35 | 6,184,190.12 | 5,999,738.21 | 5,731,951.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,007,852.96 | 2,709,098,571.10 | 1,771,193,043.02 | 1,758,899,980.34 | 1,764,140,970.63 | 1,750,843,074.10 | 1,780,777,889.99 |
| 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 | 5,875,755,445.86 | 6,165,634,168.17 | 5,351,668,879.89 | 5,516,420,403.90 | 5,700,495,649.48 | 5,454,689,578.19 | 5,523,250,622.47 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 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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