| 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 | 670,872,407.52 | 711,654,428.00 | 738,002,344.66 | 751,443,829.60 | 695,096,853.41 | 458,490,601.35 | 461,124,631.78 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - | 35,000,000.00 |
| 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 | 953,760,712.60 | 959,183,726.32 | 934,063,096.37 | 848,025,867.04 | 987,477,162.83 | 957,968,383.67 | 1,008,932,901.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,457,033.00 | 79,682,191.93 | 84,162,213.99 | 117,610,163.00 | 190,158,734.65 | 211,338,635.93 | 215,028,421.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,303,679.60 | 879,501,534.39 | 849,900,882.38 | 730,415,704.04 | 797,318,428.18 | 746,629,747.74 | 793,904,480.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,138,283.55 | 41,854,313.09 | 35,938,080.23 | 28,353,478.64 | 34,145,912.81 | 47,312,452.05 | 46,217,131.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,058,350.77 | 10,428,959.05 | 14,070,976.90 | 14,385,194.18 | 19,527,802.12 | 11,880,745.63 | 27,358,190.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,098,371.88 | 894,339,588.14 | 944,748,986.79 | 791,812,209.73 | 763,997,419.32 | 822,821,728.53 | 878,690,380.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,253.80 | 104,253.80 | 104,253.80 | 104,253.80 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,598,150.33 | 23,197,137.45 | 33,722,924.40 | 28,627,297.52 | 36,112,040.39 | 45,840,424.11 | 42,491,054.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,781,803.32 | 2,740,136,682.95 | 2,779,798,903.06 | 2,552,843,129.25 | 2,644,639,825.45 | 2,425,840,141.01 | 2,556,407,291.11 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 220,828.96 | 224,591.69 | 223,589.56 | - | - | - | - |
| 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 | 81,969,211.06 | 81,969,211.06 | 81,969,211.06 | 81,969,211.06 | 84,969,211.06 | 81,969,211.06 | 81,969,211.06 |
| 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 | 235,636,519.55 | 237,848,956.21 | 235,636,519.55 | 3,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,045,337.15 | 28,561,180.66 | 34,560,628.48 | 40,704,826.36 | 41,351,999.52 | 42,001,593.23 | 42,686,052.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,920,288.51 | 1,138,724,220.23 | 1,167,110,824.43 | 1,151,465,815.31 | 1,105,494,131.88 | 1,118,692,710.18 | 1,094,355,771.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,654,297.88 | 220,040,543.91 | 173,835,872.89 | 197,169,881.13 | 213,527,967.35 | 165,676,239.36 | 124,889,675.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,581,898.97 | 33,090,469.79 | 35,005,751.20 | 29,692,410.03 | 23,101,255.11 | 24,883,261.97 | 24,136,230.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,859,134.73 | 234,836,585.52 | 232,329,256.37 | 236,831,226.12 | 233,708,899.35 | 241,746,063.03 | 238,590,401.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,183,035.93 | 413,183,035.93 | 406,332,634.61 | 370,737,603.11 | 374,201,597.99 | 374,201,597.99 | 374,201,597.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,223,970.29 | 15,832,157.50 | 16,691,107.93 | 18,285,669.89 | 16,759,506.58 | 17,696,383.98 | 16,741,377.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,353,027.30 | 33,248,723.33 | 31,696,785.92 | 31,903,526.01 | 33,300,585.91 | 28,594,391.62 | 29,449,024.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,056,664.04 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,647,550.33 | 2,437,559,675.83 | 2,417,448,846.04 | 2,161,760,169.02 | 2,126,415,154.75 | 2,095,461,452.42 | 2,027,019,341.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,103,429,353.65 | 5,177,696,358.78 | 5,197,247,749.10 | 4,714,603,298.27 | 4,771,054,980.20 | 4,521,301,593.43 | 4,583,426,632.90 |
| 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 | 778,256,770.66 | 863,728,870.32 | 819,017,058.05 | 604,400,736.59 | 608,518,416.74 | 868,676,745.99 | 828,691,513.86 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 98,208.75 | 98,208.75 | - | - | 348,769.56 |
| 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 | 793,841,631.03 | 795,308,936.21 | 809,886,526.42 | 605,635,568.92 | 749,307,870.11 | 755,250,839.58 | 812,050,524.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,160,004.61 | 235,242,258.71 | 160,134,791.60 | 196,124,617.57 | 249,117,255.80 | 254,074,294.56 | 293,434,144.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,681,626.42 | 560,066,677.50 | 649,751,734.82 | 409,510,951.35 | 500,190,614.31 | 501,176,545.02 | 518,616,380.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,341.30 | 350,118.89 | 464,492.08 | 711,056.71 | 509,685.36 | 743,130.79 | 715,744.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,104.49 | 940,908.83 | 1,580,194.19 | 1,740,221.41 | 1,091,193.34 | 1,742,956.92 | 2,438,475.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,612,841.81 | 61,501,369.13 | 50,481,396.78 | 81,034,120.61 | 68,232,594.88 | 60,776,508.71 | 49,295,750.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,708,492.63 | 19,724,855.60 | 23,266,317.13 | 39,549,601.23 | 19,131,333.93 | 18,486,216.59 | 16,335,154.99 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 4,550,000.00 | - | 399,422.34 | 6,050,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,621,449.53 | 23,219,967.88 | 34,226,234.72 | 29,626,708.02 | 32,115,224.27 | 41,391,011.44 | 38,757,925.58 |
| 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 | 199,659,231.37 | 202,621,908.56 | 124,220,252.53 | 79,517,452.00 | 54,022,110.95 | 115,906,961.82 | 119,667,029.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,593.08 | 1,622,869.35 | 170,347.62 | 2,100,798.70 | 141,855.14 | 209,323.75 | 317,001.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,976,455.90 | 1,969,019,804.77 | 1,863,411,028.27 | 1,448,964,472.94 | 1,533,070,284.72 | 1,863,583,117.93 | 1,874,667,889.88 |
| 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 | 97,072,270.00 | 97,072,270.00 | 200,323,582.17 | 181,230,493.77 | 169,653,218.53 | 172,834,985.72 | 197,224,526.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,250,398.58 | 22,505,723.75 | 17,762,212.75 | 17,050,086.82 | 14,062,212.87 | 15,971,362.92 | 16,856,304.71 |
| 长期应付款(元) | - | - | - | - | - | 2,017,344.36 | - | - | - | - | - |
| 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 | 3,734,237.46 | 2,818,655.54 | 3,750,205.37 | 4,861,232.73 | 3,373,058.88 | 3,243,495.74 | 3,992,508.27 |
| 专项应付款(元) | - | - | - | - | 240,307.01 | - | 2,320,973.02 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,739,430.32 | 72,474,465.26 | 69,556,683.73 | 62,409,350.74 | 62,890,149.64 | 61,308,701.63 | 60,851,806.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,209,073.58 | 25,082,809.16 | 25,570,556.71 | 25,751,298.29 | 26,843,510.33 | 25,281,417.68 | 25,346,926.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,245,716.95 | 221,971,268.07 | 319,284,213.75 | 291,302,462.35 | 276,822,150.25 | 278,639,963.69 | 304,272,072.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,222,172.85 | 2,190,991,072.84 | 2,182,695,242.02 | 1,740,266,935.29 | 1,809,892,434.97 | 2,142,223,081.62 | 2,178,939,961.91 |
| 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 | 366,340,500.00 | 366,340,500.00 | 368,581,128.00 | 368,581,128.00 | 368,614,728.00 | 328,384,621.00 | 328,483,621.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,577,883.47 | 1,711,577,883.47 | 1,720,225,673.33 | 1,720,225,673.33 | 1,718,019,488.49 | 1,236,889,270.40 | 1,234,772,626.87 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 988,901.40 | 988,901.40 | 11,095,484.58 | 11,095,484.58 | 12,111,293.46 | 23,271,556.20 | 23,741,806.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,096,891.53 | 17,206,699.62 | 16,758,638.05 | 15,908,576.61 | 17,605,714.25 | 9,181,581.93 | 23,098,451.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,675,899.08 | 105,675,899.08 | 105,675,899.08 | 105,675,899.08 | 96,427,277.11 | 96,427,277.11 | 96,427,277.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,208,018.50 | 711,030,415.50 | 738,915,262.27 | 701,087,810.10 | 694,912,530.87 | 655,183,424.14 | 671,376,185.64 |
| 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 | 2,935,910,291.18 | 2,910,842,496.27 | 2,939,061,116.15 | 2,900,383,602.54 | 2,883,468,445.26 | 2,302,794,618.38 | 2,330,416,356.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,296,889.62 | 75,862,789.67 | 75,491,390.93 | 73,952,760.44 | 77,694,099.97 | 76,283,893.43 | 74,070,314.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,207,180.80 | 2,986,705,285.94 | 3,014,552,507.08 | 2,974,336,362.98 | 2,961,162,545.23 | 2,379,078,511.81 | 2,404,486,670.99 |
| 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 | 5,103,429,353.65 | 5,177,696,358.78 | 5,197,247,749.10 | 4,714,603,298.27 | 4,771,054,980.20 | 4,521,301,593.43 | 4,583,426,632.90 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 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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