| 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 | 496,547,233.57 | 565,301,955.34 | 955,418,360.03 | 1,326,141,648.92 | 1,574,606,573.69 | 1,628,585,771.61 | 1,854,393,574.82 |
| 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 | 340,593,865.66 | 300,704,092.51 | - | - | - | 20,000,000.00 | 20,000,000.00 |
| 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 | 383,610,920.38 | 426,107,781.92 | 344,274,737.57 | 260,385,497.23 | 271,699,839.95 | 234,349,904.39 | 275,807,562.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,445,737.65 | 1,605,136.20 | 1,574,422.22 | 3,119,766.86 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,165,182.73 | 424,502,645.72 | 342,700,315.35 | 257,265,730.37 | 271,699,839.95 | 234,349,904.39 | 275,807,562.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,889,779.57 | 32,027,794.64 | 25,923,592.36 | 44,256,683.79 | 41,721,939.70 | 17,750,080.29 | 15,325,210.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,025.60 | 2,705,498.01 | 3,795,395.32 | 2,513,577.16 | 2,668,045.72 | 3,232,782.65 | 3,977,476.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,116,513.18 | 431,852,535.25 | 388,366,038.66 | 350,694,911.19 | 287,008,958.74 | 262,695,220.05 | 338,529,900.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,984,401.46 | 199,798,046.82 | 216,884,274.11 | 181,300,965.93 | 142,136,924.15 | 130,297,145.34 | 89,982,320.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,734,088.10 | 2,285,763,462.60 | 2,270,060,509.01 | 2,498,010,567.29 | 2,611,563,150.36 | 2,677,803,563.54 | 3,022,631,384.16 |
| 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 | 64,514,118.34 | 59,491,511.57 | 56,464,191.58 | 55,676,748.40 | 227,454,811.19 | 223,354,175.79 | 219,625,070.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,333,143.99 | 1,450,156,823.75 | 1,262,274,525.69 | 1,294,112,672.33 | 1,285,807,989.04 | 814,740,471.27 | 839,153,644.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,949,975.90 | 1,604,079,366.64 | 1,666,307,358.54 | 1,510,109,235.23 | 1,006,770,701.30 | 1,075,535,550.07 | 867,180,492.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,095,420.76 | 10,494,243.80 | 10,908,539.65 | 11,563,710.22 | 12,388,035.63 | 13,047,531.02 | 13,707,026.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,580,372.55 | 188,739,988.50 | 189,906,911.50 | 191,083,685.08 | 125,046,890.72 | 125,721,062.28 | 126,494,938.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,433.16 | 346,433.16 | 346,433.16 | 346,433.16 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,706,715.05 | 32,803,440.15 | 31,967,754.49 | 33,846,072.84 | 41,357,283.31 | 13,142,154.06 | 14,112,563.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,764,192.28 | 17,263,332.72 | 22,711,276.10 | 19,756,564.70 | 46,661,016.43 | 40,749,347.04 | 35,763,987.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,790,241.81 | 87,553,267.43 | 64,279,263.99 | 73,662,218.89 | 107,530,883.92 | 114,266,292.63 | 126,864,990.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,552,080,613.84 | 3,450,928,407.72 | 3,305,166,254.70 | 3,190,157,340.85 | 2,853,017,611.54 | 2,420,556,584.16 | 2,242,902,713.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,728,814,701.94 | 5,736,691,870.32 | 5,575,226,763.71 | 5,688,167,908.14 | 5,464,580,761.90 | 5,098,360,147.70 | 5,265,534,097.78 |
| 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 | 6,234,992.69 | 4,037,382.09 | 6,316,055.62 | 5,748,949.69 | 5,325,372.53 | 7,064,686.35 | 4,935,784.06 |
| 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 | 1,002,384,633.47 | 1,086,596,240.25 | 920,346,688.00 | 1,132,970,948.76 | 1,205,691,165.53 | 861,189,487.47 | 801,283,142.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,849,561.36 | 565,898,285.43 | 491,142,969.63 | 551,484,768.40 | 682,749,602.28 | 596,380,609.49 | 558,037,605.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,535,072.11 | 520,697,954.82 | 429,203,718.37 | 581,486,180.36 | 522,941,563.25 | 264,808,877.98 | 243,245,536.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,059,946.67 | 4,903,818.05 | 16,697,117.86 | 27,497,775.83 | 7,560,835.90 | 10,334,878.34 | 16,690,103.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,655,332.33 | 36,478,092.77 | 27,965,072.32 | 50,079,758.77 | 38,916,878.72 | 31,692,970.48 | 26,049,578.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,393,533.97 | 9,616,423.59 | 12,164,928.01 | 10,314,488.59 | 13,909,587.07 | 13,015,314.85 | 38,978,740.74 |
| 应付利息(元) | - | - | - | - | - | - | - | 1,618,067.67 | - | - | - |
| 应付股利(元) | - | - | - | - | - | 9,000,103.50 | - | - | - | - | 7,200,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,282,477.51 | 2,070,404.91 | 4,718,808.83 | 2,247,951.13 | 37,834,873.03 | 37,819,325.36 | 14,130,447.71 |
| 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 | 90,666,691.83 | 94,959,169.82 | 116,158,375.92 | 84,399,023.67 | 40,936,056.51 | 41,163,737.59 | 24,213,255.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,913.87 | 463,741.48 | 635,773.17 | 1,300,286.19 | 1,177,469.86 | 473,744.20 | 830,480.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,902,522.34 | 1,248,125,376.46 | 1,105,002,819.73 | 1,316,177,250.30 | 1,351,352,239.15 | 1,002,754,144.64 | 934,311,533.16 |
| 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 | 278,236,087.80 | 264,667,465.49 | 267,820,061.98 | 186,230,868.68 | 53,422,426.73 | 53,422,426.73 | 76,023,610.73 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,395,911.93 | 903,175,678.42 | 888,111,970.33 | 879,213,496.09 | 864,830,366.47 | 850,524,012.74 | 835,609,991.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,697,468.20 | 9,587,810.41 | 9,700,187.07 | 9,891,119.77 | 10,990,773.45 | 11,247,638.46 | 11,772,302.47 |
| 预计负债(元) | - | - | - | - | 156,925.94 | 62,370.04 | 62,370.04 | 764,602.96 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,218,322.64 | 81,561,705.71 | 76,585,738.78 | 60,883,271.85 | 54,271,840.87 | 44,171,421.56 | 44,231,002.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,901,183.88 | 23,630,830.73 | 26,133,119.48 | 28,126,336.94 | 7,796,860.16 | 7,236,625.66 | 3,711,174.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,605,900.39 | 1,282,685,860.80 | 1,268,413,447.68 | 1,165,109,696.29 | 991,312,267.68 | 966,602,125.15 | 971,348,081.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,508,422.73 | 2,530,811,237.26 | 2,373,416,267.41 | 2,481,286,946.59 | 2,342,664,506.83 | 1,969,356,269.79 | 1,905,659,614.29 |
| 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 | 183,852,290.00 | 180,002,174.00 | 180,002,070.00 | 180,002,070.00 | 180,002,070.00 | 180,002,070.00 | 180,001,968.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,573,924.59 | 119,574,174.44 | 119,574,424.29 | 119,574,424.29 | 163,965,426.81 | 163,965,426.81 | 163,965,769.41 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,006,773.52 | 684,261,890.23 | 684,259,857.03 | 684,259,857.03 | 684,259,857.03 | 684,259,857.03 | 688,249,726.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,712,000.00 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,407.53 | -116,422.86 | -90,816.64 | -91,809.64 | -56,876.04 | -60,732.00 | -93,302.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,600,222.49 | 56,602,442.48 | 55,301,868.05 | 55,303,374.98 | 60,062,990.89 | 60,847,658.80 | 62,597,517.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,127,313.14 | 1,349,042,650.23 | 1,348,428,512.25 | 1,351,546,902.08 | 1,367,755,148.33 | 1,371,712,234.11 | 1,452,544,552.21 |
| 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 | 2,486,341,116.21 | 2,479,366,908.52 | 2,477,475,914.98 | 2,480,594,818.74 | 2,545,988,617.02 | 2,550,726,514.75 | 2,637,266,231.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,965,163.00 | 726,513,724.54 | 724,334,581.32 | 726,286,142.81 | 575,927,638.05 | 578,277,363.16 | 722,608,252.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,306,279.21 | 3,205,880,633.06 | 3,201,810,496.30 | 3,206,880,961.55 | 3,121,916,255.07 | 3,129,003,877.91 | 3,359,874,483.49 |
| 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 | 5,728,814,701.94 | 5,736,691,870.32 | 5,575,226,763.71 | 5,688,167,908.14 | 5,464,580,761.90 | 5,098,360,147.70 | 5,265,534,097.78 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-29 | 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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