| 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 | 417,551,635.03 | 120,495,886.27 | 208,482,834.05 | 106,523,501.14 | 81,186,892.23 | 214,861,561.91 | 202,246,613.29 |
| 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 | 330,000,000.00 | 550,000,000.00 | 535,000,000.00 | 719,000,000.00 | 660,000,000.00 | 492,000,000.00 | 470,000,000.00 |
| 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 | 353,056,682.22 | 351,217,649.09 | 363,061,545.84 | 347,929,017.89 | 425,191,552.19 | 520,703,712.73 | 478,148,931.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,376,940.76 | 213,514,240.72 | 228,610,532.43 | 240,878,708.03 | 272,727,328.97 | 351,272,845.49 | 314,857,198.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,679,741.46 | 137,703,408.37 | 134,451,013.41 | 107,050,309.86 | 152,464,223.22 | 169,430,867.24 | 163,291,732.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,321,089.69 | 40,333,723.87 | 14,584,565.99 | 45,848,914.41 | 41,121,257.51 | 24,519,811.28 | 23,611,177.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,541,919.00 | 3,949,233.50 | 4,010,834.92 | 3,920,919.87 | 3,480,561.66 | 2,804,260.47 | 2,812,691.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,870,909.31 | 210,142,516.71 | 138,875,698.85 | 157,495,427.85 | 165,972,892.25 | 122,687,050.39 | 177,356,067.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,921,232.34 | 5,941,393.91 | 4,801,522.22 | 17,319,856.74 | 2,592,663.96 | 3,538,822.34 | 7,528,758.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,282,193.21 | 1,389,794,411.22 | 1,425,077,161.15 | 1,513,115,814.52 | 1,518,043,418.79 | 1,550,382,084.11 | 1,589,360,788.22 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 4,900,581.02 | 4,900,751.32 | 4,900,734.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,938,258.34 | 1,348,244,419.95 | 1,377,482,402.29 | 1,402,276,665.96 | 1,119,192,154.32 | 1,164,832,707.21 | 764,564,840.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,327,184.35 | 174,734,055.50 | 113,876,835.23 | 92,129,016.97 | 312,748,286.30 | 296,431,020.43 | 610,533,918.56 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | - | 31,828.07 | 79,570.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,347,729.25 | 131,326,696.63 | 132,265,729.02 | 133,244,353.02 | 132,203,112.74 | 132,851,696.31 | 132,943,871.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,471.16 | 933,124.13 | 811,838.55 | 929,491.23 | 1,047,143.91 | 289,778.82 | 334,513.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,988,825.80 | 58,970,834.92 | 60,202,591.28 | 59,376,538.80 | 60,280,002.80 | 45,255,934.93 | 38,784,045.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,825,841.55 | 105,771,886.36 | 105,432,526.08 | 95,126,358.19 | 103,176,844.99 | 102,129,024.40 | 108,373,502.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,243,310.45 | 1,819,981,017.49 | 1,790,071,922.45 | 1,783,082,424.17 | 1,733,548,126.08 | 1,746,722,741.49 | 1,660,514,997.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,525,503.66 | 3,209,775,428.71 | 3,215,149,083.60 | 3,296,198,238.69 | 3,251,591,544.87 | 3,297,104,825.60 | 3,249,875,785.38 |
| 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 | - | - | 2,081,852.00 | 35,849,201.59 | 35,014,295.83 | 61,406,154.72 | 37,990,000.00 |
| 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 | 331,354,580.74 | 273,403,962.91 | 283,305,211.17 | 310,329,297.42 | 257,804,117.89 | 233,238,533.58 | 271,630,357.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,825,183.40 | 71,436,163.40 | 57,632,271.40 | 117,415,962.04 | 98,846,825.13 | 76,092,670.19 | 155,302,462.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,529,397.34 | 201,967,799.51 | 225,672,939.77 | 192,913,335.38 | 158,957,292.76 | 157,145,863.39 | 116,327,894.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,537,336.53 | 39,563,292.99 | 19,358,526.04 | 26,739,546.29 | 30,589,695.00 | 20,372,994.08 | 19,660,272.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,201.15 | 673,262.69 | 1,076,947.37 | 1,147,290.32 | 1,047,307.74 | 1,135,813.30 | 1,039,012.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,568,185.14 | 7,118,982.96 | 10,719,899.33 | 10,201,969.56 | 17,343,813.25 | 31,881,256.75 | 34,757,627.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,841,106.89 | 4,063,810.46 | 2,759,422.08 | 5,750,455.45 | 5,058,876.48 | 6,402,368.68 | 1,942,668.85 |
| 一年内到期的非流动负债(元) | - | - | - | - | 167,240,000.00 | 55,000,000.00 | 48,000,000.00 | 48,000,000.00 | 41,000,000.00 | 41,000,000.00 | 32,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,368,994.99 | 130,600,265.76 | 112,327,336.76 | 128,035,613.05 | 118,398,207.10 | 125,384,172.52 | 78,200,104.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,618,405.44 | 510,423,577.77 | 479,629,194.75 | 566,053,373.68 | 506,256,313.29 | 520,821,293.63 | 477,220,042.78 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 127,501,319.25 | 239,748,681.25 | 270,802,840.28 | 270,824,956.94 | 293,605,636.25 | 293,613,993.25 | 318,080,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,825,434.81 | 49,564,783.45 | 51,304,132.09 | 52,033,579.74 | 53,743,225.41 | 50,107,344.75 | 51,369,972.31 |
| 递延所得税负债(元) | - | - | - | - | 874,215.08 | 939,735.37 | 1,674,350.98 | 1,784,693.50 | 1,894,939.00 | 2,012,521.02 | 2,134,218.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,200,969.14 | 290,253,200.07 | 323,781,323.35 | 324,643,230.18 | 349,243,800.66 | 345,733,859.02 | 371,584,190.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,819,374.58 | 800,676,777.84 | 803,410,518.10 | 890,696,603.86 | 855,500,113.95 | 866,555,152.65 | 848,804,233.76 |
| 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 | 382,624,497.00 | 382,624,497.00 | 382,624,497.00 | 382,624,497.00 | 382,624,497.00 | 382,624,497.00 | 273,303,212.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,336,115.87 | 199,904,689.29 | 199,937,570.62 | 198,512,145.90 | 197,751,052.72 | 198,902,701.80 | 309,730,356.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,670,042.48 | 14,941,175.68 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,591,898.79 | 40,547,941.05 | 39,404,728.04 | 37,473,533.13 | 45,131,364.98 | 41,350,007.62 | 38,020,283.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,415,904.24 | 170,415,904.24 | 170,415,904.24 | 170,415,904.24 | 136,651,606.00 | 136,651,606.00 | 136,651,606.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,147,519.87 | 1,628,356,419.27 | 1,617,978,828.29 | 1,607,511,824.38 | 1,620,348,839.64 | 1,651,649,919.21 | 1,622,147,489.87 |
| 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 | 2,414,445,893.29 | 2,406,908,275.17 | 2,410,361,528.19 | 2,396,537,904.65 | 2,382,507,360.34 | 2,411,178,731.63 | 2,379,852,947.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,235.79 | 2,190,375.70 | 1,377,037.31 | 8,963,730.18 | 13,584,070.58 | 19,370,941.32 | 21,218,604.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,706,129.08 | 2,409,098,650.87 | 2,411,738,565.50 | 2,405,501,634.83 | 2,396,091,430.92 | 2,430,549,672.95 | 2,401,071,551.62 |
| 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 | 3,287,525,503.66 | 3,209,775,428.71 | 3,215,149,083.60 | 3,296,198,238.69 | 3,251,591,544.87 | 3,297,104,825.60 | 3,249,875,785.38 |
| 公告日期 | 2025-10-24 | 2025-08-21 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-20 | 2024-04-19 | 2024-04-12 | 2023-10-27 | 2023-08-15 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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