| 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 | 513,502,476.02 | 438,973,656.73 | 536,658,787.92 | 263,020,838.87 | 511,559,286.85 | 646,010,345.94 | 1,080,787,690.60 |
| 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 | 17,739,960.00 | 16,974,660.00 | 17,799,680.00 | 64,527,824.00 | 45,830,167.39 | 40,050,695.00 | 40,376,762.40 |
| 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 | 619,390,085.73 | 603,436,702.46 | 466,296,694.02 | 437,502,007.92 | 392,864,077.83 | 402,514,203.26 | 475,883,131.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,390,085.73 | 603,436,702.46 | 466,296,694.02 | 437,502,007.92 | 392,864,077.83 | 402,514,203.26 | 475,883,131.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,015,253.04 | 26,531,964.71 | 30,726,690.07 | 30,181,248.64 | 32,730,318.31 | 28,273,621.37 | 28,197,695.02 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,331,637.74 | 43,533,529.08 | 68,713,922.50 | 57,578,288.03 | 62,988,186.87 | 60,594,604.91 | 81,104,123.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,895,160.25 | 501,587,744.61 | 542,558,998.73 | 425,941,800.32 | 423,151,318.71 | 387,160,360.27 | 323,057,969.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,449,719.22 | 100,819,593.92 | 91,319,713.16 | 75,817,602.73 | 73,915,860.86 | 62,490,286.00 | 35,249,321.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,615,216.39 | 2,024,211,049.48 | 2,032,284,050.68 | 1,717,930,501.19 | 1,897,257,630.92 | 1,980,933,547.95 | 2,396,275,311.96 |
| 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 | 33,787,546.68 | 34,414,545.63 | 34,816,958.93 | 34,879,093.51 | 35,336,988.20 | 35,336,988.20 | 34,949,500.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,806,563.65 | 1,782,916,054.76 | 1,626,880,970.38 | 1,690,629,400.66 | 1,304,292,269.27 | 1,356,975,749.85 | 1,399,381,526.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,368,697.13 | 638,467,961.44 | 645,058,374.79 | 450,788,256.62 | 658,580,379.99 | 497,290,616.34 | 300,761,181.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,824.70 | 962,702.54 | 1,355,580.38 | 1,748,458.22 | 2,141,336.06 | 2,534,213.90 | 2,927,091.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,628,605.08 | 131,428,407.81 | 132,228,210.54 | 133,028,013.27 | 133,827,949.33 | 134,547,752.06 | 137,755,383.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,274,958.92 | 8,537,845.77 | 8,800,732.62 | 9,063,619.47 | 7,306,506.34 | 7,382,358.31 | 7,123,901.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,972,379.36 | 100,289,697.28 | 97,160,660.24 | 92,943,378.04 | 83,019,880.70 | 82,858,618.37 | 81,923,527.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,922,440.58 | 90,935,002.58 | 138,080,427.57 | 160,028,571.62 | 138,913,722.34 | 154,075,911.96 | 107,940,395.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,331,016.10 | 2,787,952,217.81 | 2,684,381,915.45 | 2,573,108,791.41 | 2,363,419,032.23 | 2,271,002,208.99 | 2,072,762,507.01 |
| 资产平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | 0.01 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,956,946,232.49 | 4,812,163,267.29 | 4,716,665,966.13 | 4,291,039,292.60 | 4,260,676,663.15 | 4,251,935,756.95 | 4,469,037,818.97 |
| 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 | 100,095,833.33 | 100,028,750.00 | 100,105,416.67 | 100,105,416.67 | 100,000,000.00 | 100,000,000.00 | - |
| 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 | 1,084,935,049.19 | 987,568,090.06 | 946,801,658.70 | 714,186,987.53 | 641,370,848.33 | 597,216,671.62 | 614,774,612.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,013,528.53 | 289,635,648.64 | 252,048,540.74 | 221,195,548.28 | 219,286,653.69 | 221,615,719.83 | 167,386,662.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,921,520.66 | 697,932,441.42 | 694,753,117.96 | 492,991,439.25 | 422,084,194.64 | 375,600,951.79 | 447,387,949.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,560,350.35 | 4,663,431.42 | 3,062,375.82 | 4,459,281.33 | 4,857,005.28 | 5,001,073.05 | 7,064,773.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,893,252.16 | 41,357,091.13 | 31,026,052.47 | 34,939,923.51 | 31,783,860.32 | 27,039,709.17 | 39,530,091.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,583.16 | 4,616,641.98 | 6,324,973.80 | 3,877,325.32 | 10,731,675.05 | 6,820,189.84 | 22,217,930.89 |
| 应付股利(元) | - | - | - | - | - | 793,800.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,890,646.77 | 32,839,143.17 | 42,838,767.49 | 31,680,257.08 | 41,933,208.69 | 44,069,442.69 | 66,281,047.33 |
| 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 | 49,068,419.90 | 39,488,878.90 | 32,404,384.21 | 32,672,046.04 | 51,655,025.55 | 151,635,557.25 | 451,613,641.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,999.48 | 907,912.74 | 641,942.19 | 1,045,480.17 | 688,563.47 | 707,292.28 | 918,420.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,826,134.34 | 1,212,263,739.40 | 1,163,205,571.35 | 922,966,717.65 | 883,020,186.69 | 932,489,935.90 | 1,202,400,516.59 |
| 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 | 621,000,000.00 | 631,000,000.00 | 644,000,000.00 | 478,000,000.00 | 509,500,000.00 | 509,500,000.00 | 510,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 142,948.17 | 565,741.02 | 986,201.02 | 1,404,384.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,508,877.49 | 36,424,586.69 | 35,317,415.79 | 35,715,777.69 | 32,014,749.76 | 33,337,660.76 | 35,940,672.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,180,413.78 | 356,700,795.65 | 345,092,136.08 | 354,088,643.18 | 354,396,877.45 | 363,178,316.62 | 371,870,779.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,768.10 | 235,920.59 | 203,337.05 | 432,225.56 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,827,059.37 | 1,024,361,302.93 | 1,024,612,888.92 | 868,379,594.60 | 896,477,368.23 | 907,002,178.40 | 919,215,836.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,322,653,193.71 | 2,236,625,042.33 | 2,187,818,460.27 | 1,791,346,312.25 | 1,779,497,554.92 | 1,839,492,114.30 | 2,121,616,352.62 |
| 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 | 324,130,800.00 | 324,130,800.00 | 324,130,800.00 | 324,130,800.00 | 324,130,800.00 | 324,130,800.00 | 231,522,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,070,155.12 | 977,070,155.12 | 977,070,155.12 | 977,070,155.12 | 977,070,155.12 | 977,070,155.12 | 1,069,766,321.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,403,558.68 | 17,403,558.68 | 17,403,558.68 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 80,137.72 | 751,865.81 | 687,766.81 | 614,057.91 | 1,023,505.22 | 726,584.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,626,633.50 | 133,626,633.50 | 133,626,633.50 | 133,626,633.50 | 115,357,358.06 | 115,357,358.06 | 115,357,358.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,887,381.45 | 1,131,134,785.08 | 1,082,686,756.26 | 1,035,835,287.03 | 1,034,886,900.16 | 965,552,404.44 | 901,113,032.67 |
| 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 | 2,608,311,411.39 | 2,548,638,952.74 | 2,500,862,652.01 | 2,471,350,642.46 | 2,452,059,271.25 | 2,383,134,222.84 | 2,318,485,297.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,981,627.39 | 26,899,272.22 | 27,984,853.85 | 28,342,337.89 | 29,119,836.97 | 29,309,419.81 | 28,936,169.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,293,038.78 | 2,575,538,224.96 | 2,528,847,505.86 | 2,499,692,980.35 | 2,481,179,108.22 | 2,412,443,642.65 | 2,347,421,466.34 |
| 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 | 4,956,946,232.49 | 4,812,163,267.29 | 4,716,665,966.13 | 4,291,039,292.60 | 4,260,676,663.14 | 4,251,935,756.95 | 4,469,037,818.96 |
| 公告日期 | 2025-10-21 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-28 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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