| 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 | 280,925,539.73 | 749,641,963.79 | 622,195,179.49 | 160,610,892.32 | 420,627,804.01 | 756,211,575.93 | 731,178,565.85 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 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 | 69,361,007.24 | 45,281,331.43 | 122,099,371.27 | 102,949,825.70 | 49,387,937.58 | 129,898,986.41 | 136,309,653.74 |
| 其中：应收票据(元) | - | - | - | - | - | - | 2,884,019.12 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,361,007.24 | 45,281,331.43 | 119,215,352.15 | 102,949,825.70 | 49,387,937.58 | 129,898,986.41 | 136,309,653.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,750,014.63 | 47,141,245.49 | 61,332,833.49 | 22,092,075.60 | 55,603,906.43 | 63,897,492.96 | 104,099,806.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,681,181.44 | 63,907,255.35 | 71,760,081.87 | 79,371,493.98 | 79,154,580.75 | 78,987,116.22 | 94,304,827.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,126,292.35 | 391,768,270.64 | 369,948,092.09 | 499,083,592.61 | 487,033,665.71 | 498,601,055.33 | 702,607,293.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,425,309.93 | 176,326,182.85 | 134,809,977.93 | 114,867,543.65 | 96,322,163.93 | 86,377,919.85 | 81,850,061.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,195,203.79 | 1,493,749,784.04 | 1,403,679,431.58 | 1,007,188,270.57 | 1,206,852,540.14 | 1,636,104,264.14 | 1,860,216,976.51 |
| 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 | 1,355,057,511.06 | 1,102,392,143.86 | 877,564,490.75 | 1,021,801,190.16 | 835,418,141.16 | 836,082,924.09 | 843,257,360.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,273,727.58 | 1,741,929,893.37 | 1,344,216,097.42 | 843,185,142.30 | 845,571,578.55 | 707,127,350.17 | 619,999,535.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,171,458.64 | 3,430,160.43 | 3,715,094.98 | 4,005,093.89 | 4,608,939.10 | 760,375.81 | 1,045,592.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,683,509.44 | 215,652,638.92 | 217,635,573.77 | 219,610,754.51 | 221,371,095.04 | 223,352,440.68 | 192,652,121.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,279,546.74 | 67,279,546.74 | 67,279,546.74 | 67,279,546.74 | 67,279,546.74 | 67,279,546.74 | 67,279,546.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,514,542.96 | 13,485,842.55 | 12,509,934.51 | 13,410,126.39 | 8,734,801.76 | 8,662,921.77 | 7,033,983.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,438,376.72 | 107,971,165.54 | 95,768,902.49 | 85,664,284.95 | 64,358,646.38 | 58,722,486.90 | 55,788,551.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,883,587.06 | 339,493,398.43 | 276,385,474.75 | 250,346,221.44 | 242,662,156.00 | 105,280,043.92 | 54,402,440.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,022,302,260.20 | 3,591,634,789.84 | 2,895,075,115.41 | 2,505,302,360.38 | 2,290,004,904.73 | 2,007,268,090.08 | 1,841,459,132.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,360,497,463.99 | 5,085,384,573.88 | 4,298,754,546.99 | 3,512,490,630.95 | 3,496,857,444.87 | 3,643,372,354.22 | 3,701,676,109.27 |
| 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 | 1,576,832,893.59 | 1,774,280,603.77 | 1,684,612,249.34 | 1,273,516,730.12 | 1,250,858,570.78 | 1,297,012,413.36 | 1,337,526,928.67 |
| 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 | 430,948,195.46 | 319,680,204.94 | 279,352,524.29 | 215,926,771.38 | 146,145,483.53 | 181,349,008.05 | 172,283,227.21 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 7,078,900.00 | 5,941,994.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,948,195.46 | 319,680,204.94 | 279,352,524.29 | 215,926,771.38 | 146,145,483.53 | 174,270,108.05 | 166,341,233.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,216,907.72 | 5,724,271.38 | 5,107,209.40 | 4,007,984.47 | 9,637,853.71 | 5,033,655.44 | 6,699,034.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,991,259.99 | 8,839,479.51 | 8,045,969.19 | 8,627,872.21 | 7,589,320.72 | 7,319,082.50 | 6,776,226.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,818,038.59 | 3,986,435.67 | 3,981,766.01 | 5,552,796.89 | 5,119,610.89 | 10,786,391.84 | 15,411,920.85 |
| 应付股利(元) | - | - | - | - | - | - | - | 64,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,750,073.33 | 20,787,781.70 | 24,856,569.23 | 24,362,023.55 | 27,662,145.76 | 31,063,679.79 | 19,606,038.09 |
| 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 | 301,963,621.36 | 277,467,567.26 | 322,393,359.33 | 300,078,652.17 | 326,377,016.70 | 305,064,503.82 | 282,355,303.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,496.88 | 549,260.81 | 359,440.02 | 194,936.78 | 1,145,464.58 | 237,412.22 | 572,392.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,727,486.92 | 2,411,315,605.04 | 2,328,709,086.81 | 1,832,331,767.57 | 1,774,535,466.67 | 1,837,866,147.02 | 1,841,231,071.66 |
| 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 | 1,296,169,098.00 | 976,300,000.00 | - | 179,470,000.00 | 110,732,273.21 | 156,162,044.58 | 161,083,412.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,347.23 | 2,703,733.03 | 2,678,787.20 | 2,650,855.69 | 2,786,527.24 | 112,053.98 | 211,190.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 34,171,220.35 | - | 87,711,629.00 | - | 196,801,715.84 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 102,873,397.58 | - | 46,705,408.60 | - | 138,564,112.50 | - | 269,585,039.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,569,702.05 | 36,214,161.67 | 32,555,621.28 | 33,101,580.90 | 32,997,790.52 | 15,610,400.13 | 16,139,109.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,981,134.03 | 20,462,941.58 | 21,211,136.58 | 19,486,466.83 | 19,981,729.53 | 19,842,950.39 | 20,192,299.55 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | 225,457,886.12 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,315,678.89 | 1,069,852,056.63 | 328,608,839.78 | 322,420,532.42 | 305,062,433.00 | 388,529,164.92 | 467,211,051.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,823,043,165.81 | 3,481,167,661.67 | 2,657,317,926.59 | 2,154,752,299.99 | 2,079,597,899.67 | 2,226,395,311.94 | 2,308,442,123.55 |
| 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 | 77,155,855.00 | 77,155,855.00 | 77,155,855.00 | 77,155,855.00 | 77,407,531.00 | 77,407,531.00 | 77,407,531.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,026,011.76 | 472,026,011.76 | 472,026,011.76 | 472,172,256.42 | 478,021,207.94 | 478,021,207.94 | 481,452,838.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,914,172.44 | 17,914,172.44 | 17,914,172.44 | 7,913,378.44 | 13,949,124.96 | 13,949,124.96 | 13,949,124.96 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,257,669.65 | 8,779,831.01 | 9,231,755.55 | 8,754,550.85 | 9,011,065.74 | 8,703,378.74 | 8,952,821.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,270,656.38 | 41,270,656.38 | 41,270,656.38 | 41,270,656.38 | 41,270,656.38 | 41,270,656.38 | 41,270,656.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,906,237.01 | 385,555,615.30 | 422,736,092.25 | 431,299,092.96 | 490,287,732.06 | 490,418,949.51 | 463,488,022.13 |
| 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 | 901,702,257.36 | 966,873,797.01 | 1,004,506,198.50 | 1,022,739,033.17 | 1,082,049,068.16 | 1,081,872,598.61 | 1,058,622,744.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,752,040.82 | 637,343,115.20 | 636,930,421.90 | 334,999,297.79 | 335,210,477.04 | 335,104,443.67 | 334,611,241.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,454,298.18 | 1,604,216,912.21 | 1,641,436,620.40 | 1,357,738,330.96 | 1,417,259,545.20 | 1,416,977,042.28 | 1,393,233,985.72 |
| 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 | 5,360,497,463.99 | 5,085,384,573.88 | 4,298,754,546.99 | 3,512,490,630.95 | 3,496,857,444.87 | 3,643,372,354.22 | 3,701,676,109.27 |
| 公告日期 | 2025-10-18 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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