| 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 | 837,634,255.80 | 672,573,383.88 | 702,625,366.64 | 639,506,984.07 | 615,026,820.55 | 470,234,829.11 | 336,544,846.94 |
| 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 | 34,151,779.97 | 32,151,779.97 | 53,688,712.77 | 67,331,983.44 | - | - | - |
| 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 | 1,047,419,784.12 | 956,530,618.20 | 974,974,303.63 | 1,004,517,949.26 | 963,871,706.76 | 920,636,734.96 | 850,570,562.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,579,093.34 | 57,236,361.17 | 62,817,565.97 | 54,838,136.56 | 55,520,270.99 | 65,176,247.48 | 52,015,630.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,840,690.78 | 899,294,257.03 | 912,156,737.66 | 949,679,812.70 | 908,351,435.77 | 855,460,487.48 | 798,554,932.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,406,910.84 | 13,528,837.26 | 17,518,627.24 | 14,945,046.06 | 145,838,505.02 | 186,764,841.32 | 188,136,030.10 |
| 应收利息(元) | - | - | - | - | 5,917.73 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,367,334.63 | 10,456,937.77 | 5,250,490.40 | 9,880,571.26 | 13,974,746.68 | 8,319,476.16 | 9,286,361.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,445,901.06 | 134,759,882.61 | 151,916,509.49 | 139,589,295.58 | 139,796,190.04 | 125,902,829.16 | 128,501,692.99 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,776.71 | 1,570,925.37 | 1,529,087.73 | 1,500,412.77 | 1,484,703.31 | 1,469,158.32 | 1,453,776.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,544,157.91 | 19,229,217.65 | 25,747,864.29 | 25,343,487.93 | 53,868,348.73 | 40,502,948.16 | 42,513,611.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,238,688.55 | 1,849,936,097.56 | 1,950,964,512.37 | 1,916,647,344.76 | 1,947,319,622.51 | 1,762,228,703.80 | 1,568,009,826.82 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,866.75 | 2,806,203.40 | 3,221,149.55 | 3,619,026.54 | 4,000,072.45 | 4,377,128.77 | 4,750,237.28 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,128,443.59 | 61,768,796.27 | 63,722,040.72 | 99,682,379.01 | 101,043,162.46 | 102,242,146.33 | 103,392,884.15 |
| 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,891,136.80 | 1,145,157,231.51 | 1,140,952,382.88 | 1,127,042,187.45 | 978,912,015.91 | 985,010,524.38 | 878,586,705.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,805,867.08 | 509,527,790.14 | 343,299,500.44 | 250,984,047.21 | 258,737,959.95 | 158,383,941.74 | 117,135,994.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,842,328.76 | 30,937,003.22 | 28,830,525.65 | 29,749,117.49 | 29,824,664.07 | 32,611,812.00 | 35,660,085.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,791,449.42 | 118,759,226.78 | 107,224,359.12 | 107,589,393.95 | 104,477,403.22 | 105,087,586.64 | 105,459,721.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,915,496.72 | 198,915,496.72 | 198,915,496.72 | 197,717,229.56 | 203,778,746.70 | 203,778,746.70 | 203,778,746.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,916,972.78 | 24,565,929.59 | 23,531,688.31 | 24,183,684.73 | 26,184,256.60 | 27,968,150.60 | 30,880,647.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,798,998.11 | 49,775,183.98 | 44,534,442.13 | 35,389,204.02 | 29,636,160.03 | 28,322,896.57 | 22,024,614.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,457,656.71 | 54,772,753.22 | 68,556,428.20 | 23,140,605.71 | 95,073,743.23 | 151,316,247.57 | 85,415,790.96 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,935,216.72 | 2,196,985,614.83 | 2,022,788,013.73 | 1,899,096,875.67 | 1,831,668,184.62 | 1,799,099,181.30 | 1,587,085,427.86 |
| 资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,419,173,905.27 | 4,046,921,712.39 | 3,973,752,526.09 | 3,815,744,220.43 | 3,778,987,807.13 | 3,561,327,885.10 | 3,155,095,254.68 |
| 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 | 727,220,964.27 | 758,573,774.66 | 787,844,790.56 | 762,898,285.96 | 722,155,799.14 | 539,338,796.75 | 682,225,289.27 |
| 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 | 939,206,064.79 | 777,192,403.92 | 733,466,976.85 | 678,600,208.72 | 705,167,999.14 | 641,674,829.12 | 613,411,031.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,428,571.43 | 76,428,571.43 | 75,928,571.43 | 101,408,571.43 | 105,118,235.99 | 105,118,235.99 | 132,480,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,777,493.36 | 700,763,832.49 | 657,538,405.42 | 577,191,637.29 | 600,049,763.15 | 536,556,593.13 | 480,931,031.44 |
| 预收款项(元) | - | - | - | 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 | 1,776,032.84 | 1,890,114.03 | 1,314,419.92 | 1,286,173.93 | 6,985,203.45 | 5,939,680.27 | 2,488,159.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,920,269.76 | 34,308,993.74 | 32,359,916.64 | 32,864,416.86 | 29,697,021.94 | 27,513,147.38 | 28,234,655.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,521,441.00 | 15,782,042.67 | 25,427,813.76 | 16,552,504.46 | 18,062,830.72 | 12,532,060.24 | 25,352,405.20 |
| 应付利息(元) | - | - | - | - | 160,754.17 | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809.24 | 809.24 | 707.84 | 707.84 | - | 707.84 | 707.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,392,296.64 | 19,632,169.43 | 17,712,604.49 | 40,359,907.46 | 61,275,029.81 | 91,931,385.53 | 64,327,459.72 |
| 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 | 83,950,650.73 | 73,386,945.35 | 99,090,929.49 | 98,811,618.45 | 98,305,858.06 | 97,777,378.50 | 72,324,972.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,070,054.71 | 42,583,936.59 | 54,864,081.88 | 42,034,626.46 | 50,097,264.18 | 59,134,653.89 | 42,829,873.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,219,338.15 | 1,723,351,189.63 | 1,752,082,241.43 | 1,673,408,450.14 | 1,691,747,006.44 | 1,475,842,639.52 | 1,531,194,555.05 |
| 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 | 809,000,000.00 | 580,000,000.00 | 484,800,000.00 | 424,800,000.00 | 439,800,000.00 | 439,800,000.00 | 14,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,254,922.92 | 24,454,620.21 | 23,213,214.27 | 24,143,554.20 | 25,290,444.67 | 27,812,086.78 | 31,544,097.63 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 137,992,558.48 | - | 102,205,195.64 | - | 98,316,685.68 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 135,120,361.21 | - | 103,303,901.48 | - | 99,383,647.53 | - | 48,593,600.09 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 3,760,916.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,016,656.01 | 60,530,346.92 | 63,621,890.41 | 51,850,834.02 | 14,087,527.61 | 14,255,333.68 | 14,752,607.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,471.54 | 627,296.07 | 733,763.53 | 691,814.26 | 799,592.73 | 844,897.30 | 891,101.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,981,411.68 | 803,604,821.68 | 675,672,769.69 | 603,691,398.12 | 579,361,212.54 | 581,029,003.44 | 114,342,324.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,200,749.83 | 2,526,956,011.31 | 2,427,755,011.12 | 2,277,099,848.26 | 2,271,108,218.98 | 2,056,871,642.96 | 1,645,536,879.06 |
| 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 | 222,849,333.00 | 222,797,333.00 | 171,382,564.00 | 171,382,564.00 | 171,382,564.00 | 171,182,564.00 | 171,182,564.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,865,704.77 | 978,362,194.13 | 1,027,938,020.95 | 1,026,023,003.36 | 1,024,397,843.53 | 1,019,177,008.86 | 1,019,177,008.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,370.00 | 2,688,000.00 | 2,688,000.00 | 2,688,000.00 | 2,688,000.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,061.68 | 1,816,517.52 | 1,657,278.56 | 1,637,277.88 | 1,981,390.84 | 2,114,433.43 | 794,694.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,504,977.20 | 56,504,977.20 | 56,504,977.20 | 56,504,977.20 | 54,970,044.68 | 54,970,044.68 | 54,970,044.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,318,155.53 | 82,320,769.66 | 117,603,233.66 | 123,023,448.86 | 108,261,106.08 | 117,431,235.58 | 129,813,026.43 |
| 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 | 1,322,570,862.18 | 1,339,113,791.51 | 1,372,398,074.37 | 1,375,883,271.30 | 1,358,304,949.13 | 1,364,875,286.55 | 1,375,937,338.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,402,293.26 | 180,851,909.57 | 173,599,440.60 | 162,761,100.87 | 149,574,639.02 | 139,580,955.59 | 133,621,036.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,973,155.44 | 1,519,965,701.08 | 1,545,997,514.97 | 1,538,644,372.17 | 1,507,879,588.15 | 1,504,456,242.14 | 1,509,558,375.62 |
| 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 | 4,419,173,905.27 | 4,046,921,712.39 | 3,973,752,526.09 | 3,815,744,220.43 | 3,778,987,807.13 | 3,561,327,885.10 | 3,155,095,254.68 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-20 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-07 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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