| 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 | 1,289,503,753.65 | 1,322,254,762.83 | 1,409,262,454.04 | 1,203,898,343.16 | 1,267,668,955.41 | 1,110,645,797.50 | 1,208,750,523.33 |
| 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 | 688,852,367.66 | 523,757,608.08 | 506,570,504.40 | 724,796,402.64 | 578,288,234.39 | 665,814,766.61 | 361,285,707.22 |
| 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 | 1,145,059,466.20 | 1,134,438,343.43 | 770,613,736.24 | 780,369,167.09 | 713,388,310.86 | 703,065,693.11 | 502,393,852.84 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - | - | - | 2,261,053.20 | 2,754,146.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,059,466.20 | 1,134,438,343.43 | 770,613,736.24 | 780,369,167.09 | 713,388,310.86 | 700,804,639.91 | 499,639,706.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,817,851.42 | 112,785,334.55 | 100,133,095.67 | 59,535,916.35 | 60,381,624.36 | 52,395,254.74 | 49,754,785.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,402,741.94 | 21,725,265.04 | 14,438,565.57 | 10,764,030.22 | 6,771,821.05 | 8,928,902.79 | 6,595,983.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,506,775.10 | 622,476,108.96 | 605,359,198.87 | 559,162,671.00 | 571,828,389.45 | 519,345,053.92 | 536,069,328.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,684,799.99 | 52,585,612.39 | 38,140,605.38 | 47,046,208.15 | 41,630,561.50 | 41,243,019.72 | 39,954,915.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,214,911,226.41 | 3,872,453,933.88 | 3,523,822,427.87 | 3,437,175,151.88 | 3,298,939,635.94 | 3,165,308,946.49 | 2,766,620,451.02 |
| 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 | 21,139,718.34 | 21,413,880.63 | 22,195,930.71 | 21,746,911.24 | 1,848,056.26 | 1,854,649.36 | 1,872,062.30 |
| 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 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 30,000,000.00 |
| 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 | 1,088,316.95 | 1,088,316.95 | 1,088,316.95 | 1,088,316.95 | 1,088,316.95 | 1,088,316.95 | 1,088,316.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,342,467.48 | 556,107,893.47 | 535,640,891.02 | 476,686,427.97 | 459,432,092.91 | 419,720,241.54 | 418,060,710.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,361,931.34 | 140,957,028.44 | 179,611,114.17 | 143,855,379.42 | 109,600,003.23 | 96,970,985.48 | 73,583,783.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,400,322.59 | 50,486,264.30 | 54,620,454.97 | 61,935,553.48 | 57,600,305.31 | 65,873,070.69 | 69,458,624.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,210,849.84 | 358,612,208.54 | 141,547,134.32 | 145,373,141.33 | 126,325,630.38 | 128,008,966.40 | 130,886,987.84 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,533.34 | 272,016.84 | 263,472.88 | 275,877.91 | 259,057.30 | 287,574.14 | 198,140.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,062,577.99 | 37,498,755.45 | 28,945,861.59 | 29,733,216.93 | 27,698,359.09 | 25,685,376.73 | 26,658,394.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,981,317.06 | 65,695,159.24 | 36,835,832.24 | 30,053,568.26 | 60,584,453.37 | 72,359,331.34 | 52,417,338.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,885,034.93 | 1,270,131,523.86 | 1,038,749,008.85 | 948,748,393.49 | 882,436,274.80 | 849,848,512.63 | 804,224,357.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,546,796,261.34 | 5,142,585,457.74 | 4,562,571,436.72 | 4,385,923,545.37 | 4,181,375,910.74 | 4,015,157,459.12 | 3,570,844,808.37 |
| 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 | 839,546,787.39 | 819,715,659.79 | 465,531,028.11 | 437,964,201.99 | 272,855,748.97 | 323,792,104.58 | 57,232,441.66 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,607.25 | 549,130.00 | 38,244.00 | 26,520.00 | 4,307,987.76 | 14,454,325.00 | - |
| 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 | 1,460,294,506.67 | 1,161,286,083.12 | 1,135,160,504.39 | 1,079,712,865.11 | 1,103,727,277.63 | 973,809,435.89 | 883,736,338.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,743,243.56 | 489,695,775.61 | 626,374,979.44 | 507,681,693.70 | 532,502,336.51 | 431,676,393.06 | 466,347,777.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,551,263.11 | 671,590,307.51 | 508,785,524.95 | 572,031,171.41 | 571,224,941.12 | 542,133,042.83 | 417,388,561.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,538,488.03 | 24,749,289.50 | 32,646,397.22 | 20,436,608.69 | 12,472,572.97 | 14,264,138.64 | 14,661,281.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,769,639.09 | 53,640,453.78 | 37,384,488.01 | 72,007,075.24 | 81,923,654.46 | 59,954,864.58 | 33,571,073.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,041,228.23 | 27,564,755.24 | 36,008,792.74 | 27,855,788.52 | 28,394,074.71 | 35,002,580.19 | 18,862,059.97 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,700.00 | 1,923,500.00 | 27,500.00 | 27,500.00 | 16,500.00 | 1,585,500.00 | 16,500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,582,177.35 | 101,376,248.53 | 66,558,175.76 | 77,490,192.96 | 70,084,310.27 | 67,592,774.34 | 80,388,113.97 |
| 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 | 18,172,553.53 | 13,553,108.28 | 13,402,207.29 | 18,131,563.62 | 14,698,690.71 | 18,299,850.25 | 17,563,053.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,588.53 | 318,128.76 | 96,284.97 | 174,466.09 | 240,377.10 | 178,243.84 | 497,399.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,201,276.07 | 2,204,676,357.00 | 1,786,853,622.49 | 1,733,826,782.22 | 1,588,721,194.58 | 1,508,933,817.31 | 1,106,528,262.28 |
| 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 | 100,062,222.26 | 101,357,222.25 | 100,649,444.46 | 50,042,777.78 | - | - | - |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 326,587,439.31 | 329,892,460.93 | 415,968,863.24 | 463,894,970.06 | 458,039,834.27 | 450,436,538.26 | 442,781,714.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,556,848.72 | 48,787,185.43 | 35,652,558.14 | 46,971,177.92 | 45,059,761.84 | 48,389,817.99 | 52,094,134.37 |
| 预计负债(元) | - | - | - | 会员可见 | 39,730,266.89 | 42,692,668.29 | 39,685,998.86 | 37,263,435.23 | 40,022,384.64 | 39,328,490.81 | 37,104,391.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,626,589.70 | 39,761,817.83 | 37,694,379.29 | 38,639,690.75 | 39,585,002.21 | 36,802,813.67 | 37,654,937.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,864,733.53 | 25,918,119.76 | 34,479,339.14 | 42,061,764.67 | 5,136,655.42 | 5,209,459.49 | 5,522,504.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,428,100.41 | 588,409,474.49 | 664,130,583.13 | 678,873,816.41 | 587,843,638.38 | 580,167,120.22 | 575,157,683.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,629,376.48 | 2,793,085,831.49 | 2,450,984,205.62 | 2,412,700,598.63 | 2,176,564,832.96 | 2,089,100,937.53 | 1,681,685,945.43 |
| 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 | 178,535,434.00 | 178,622,576.00 | 170,101,018.00 | 165,778,132.00 | 165,799,020.00 | 165,795,000.00 | 165,795,000.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 62,339,107.78 | 62,339,365.51 | 93,833,082.28 | 113,454,349.77 | 155,043,115.59 | 155,061,414.20 | 155,061,414.20 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,655,955.48 | 885,187,066.03 | 773,973,956.35 | 703,258,403.37 | 700,265,858.52 | 698,805,838.36 | 697,411,416.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,146,851.80 | 53,146,851.80 | 95,007,613.95 | 86,313,670.22 | 15,130,687.05 | 15,130,687.05 | 31,586,545.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,819,108.10 | -3,347,160.97 | -2,640,057.70 | -4,441,166.24 | -10,927,828.34 | -10,351,137.71 | -2,097,445.12 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,104.50 | 3,720,433.29 | 3,499,616.71 | 3,315,471.10 | 3,370,971.54 | 3,292,368.98 | 3,281,638.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,417,546.16 | 72,417,546.16 | 72,417,546.16 | 72,417,546.16 | 64,891,163.96 | 64,891,163.96 | 64,891,163.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,383,807.22 | 1,052,534,697.86 | 1,068,229,691.34 | 1,002,194,466.29 | 941,499,463.56 | 863,692,560.85 | 836,402,221.03 |
| 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 | 2,278,296,995.24 | 2,198,327,672.08 | 2,084,407,239.19 | 1,969,663,532.23 | 2,004,811,077.78 | 1,926,056,521.59 | 1,889,158,862.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,869,889.62 | 151,171,954.17 | 27,179,991.91 | 3,559,414.51 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,166,884.86 | 2,349,499,626.25 | 2,111,587,231.10 | 1,973,222,946.74 | 2,004,811,077.78 | 1,926,056,521.59 | 1,889,158,862.94 |
| 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 | 5,546,796,261.34 | 5,142,585,457.74 | 4,562,571,436.72 | 4,385,923,545.37 | 4,181,375,910.74 | 4,015,157,459.12 | 3,570,844,808.37 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-03-29 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |