| 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 | 268,999,477.79 | 250,811,688.71 | 190,330,063.05 | 214,591,012.92 | 348,810,162.50 | 295,355,831.32 | 132,154,987.76 |
| 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 | 1,098,520,594.60 | 1,056,514,373.53 | 1,048,115,504.37 | 1,515,253,917.65 | 1,195,436,980.13 | 1,124,103,375.62 | 911,866,162.65 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | - | 1,370,768.12 | 481,518.09 | 1,332,317.71 | 8,412,792.85 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,149,826.48 | 1,056,032,855.44 | 1,046,783,186.66 | 1,506,841,124.80 | 1,195,436,980.13 | 1,124,103,375.62 | 911,866,162.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,648,395.61 | 68,870,464.34 | 78,667,038.20 | 66,879,914.39 | 56,625,812.19 | 82,005,175.47 | 69,522,760.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,265.02 | 2,507,024.97 | 2,547,809.54 | 2,409,812.54 | 2,401,850.59 | 697,404.54 | 641,963.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,595,697.91 | 312,459,027.50 | 332,161,133.63 | 326,451,498.86 | 310,675,969.25 | 318,263,458.45 | 338,788,930.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,549,785.48 | 30,073,487.90 | 11,562,818.43 | 10,772,372.82 | 17,176,558.38 | 12,049,109.75 | 24,117,263.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,481,823.39 | 2,039,235,709.32 | 1,856,966,599.62 | 2,207,745,111.52 | 2,114,567,268.55 | 2,033,715,098.32 | 1,694,079,633.72 |
| 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 | 1,865,133,699.20 | 1,832,954,271.65 | 1,777,625,560.23 | 1,588,005,406.49 | 1,594,048,261.38 | 1,481,829,237.69 | 1,500,541,855.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,287,961.00 | 238,120,130.47 | 218,333,822.44 | 384,740,808.49 | 215,066,276.81 | 197,893,693.36 | 168,999,671.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,700,883.48 | 27,239,701.49 | 29,778,519.50 | 32,317,337.51 | 26,868,990.01 | 29,165,986.00 | 13,741,383.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,725,130.11 | 212,932,104.19 | 213,427,935.66 | 214,700,585.15 | 215,930,959.32 | 215,904,836.44 | 184,067,984.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,889,929.77 | 82,123,159.58 | 82,843,175.10 | 83,053,344.12 | 77,851,322.19 | 88,467,430.46 | 94,888,802.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,118,163.48 | 50,681,206.68 | 55,105,579.94 | 59,361,434.00 | 64,038,962.13 | 49,424,305.01 | 46,935,652.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,659.06 | 2,727,731.76 | 3,317,186.35 | 6,422,425.10 | 20,594,028.90 | 27,152,507.04 | 38,663,403.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,677,426.10 | 2,446,778,305.82 | 2,380,431,779.22 | 2,368,601,340.86 | 2,214,398,800.74 | 2,089,837,996.00 | 2,047,838,752.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,598,159,249.49 | 4,486,014,015.14 | 4,237,398,378.84 | 4,576,346,452.38 | 4,328,966,069.29 | 4,123,553,094.32 | 3,741,918,386.65 |
| 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 | 780,467,665.16 | 770,598,373.57 | 580,475,462.33 | 580,581,749.98 | 680,605,277.79 | 630,589,444.46 | 600,753,611.10 |
| 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 | 1,217,044,391.37 | 1,206,775,766.83 | 1,110,440,241.40 | 1,508,491,751.42 | 1,301,228,065.24 | 1,215,159,083.92 | 1,079,677,783.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,000,000.00 | 40,000,000.00 | 50,000,000.00 | 20,000,000.00 | 60,000,000.00 | 110,000,000.00 | 60,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,044,391.37 | 1,166,775,766.83 | 1,060,440,241.40 | 1,488,491,751.42 | 1,241,228,065.24 | 1,105,159,083.92 | 1,019,677,783.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,610.54 | 3,755.59 | 8,137,096.34 | 24,435,423.31 | 17,012,662.73 | 9,787,601.52 | 5,123,380.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,852,393.34 | 28,767,982.77 | 26,484,084.80 | 38,968,284.26 | 32,332,485.26 | 27,640,071.80 | 23,141,004.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,699,203.08 | 31,532,634.86 | 44,149,426.24 | 54,350,817.99 | 41,680,187.48 | 37,598,411.83 | 49,960,169.00 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | - | - | - | 49,858,316.60 | - | - | - | 24,649,218.30 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,084,545.96 | 38,803,624.83 | 39,913,556.20 | 40,713,498.16 | 40,240,244.20 | 2,780,110.35 | 79,243,871.17 |
| 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 | 67,140,881.18 | 67,113,700.05 | 69,966,131.90 | 12,286,990.41 | 9,033,487.97 | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,619.30 | 488.17 | 29,805.46 | 106,981.49 | 36,777.24 | 1,272,388.19 | 61,302.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,004,626.53 | 2,143,596,326.67 | 1,879,595,804.67 | 2,259,935,497.02 | 2,146,818,406.21 | 1,924,827,112.07 | 1,837,961,122.64 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | - | - | - | 26,250,000.00 | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,257,780.78 | 16,887,009.08 | 20,639,735.74 | 22,222,614.24 | 18,020,866.98 | 28,917,350.34 | 14,027,578.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,031,228.71 | 78,204,177.66 | 80,381,578.98 | 82,558,980.30 | 84,523,736.36 | 81,550,518.56 | 83,580,134.10 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 6,717,247.50 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,289,009.49 | 95,091,186.74 | 101,021,314.72 | 131,031,594.54 | 109,261,850.84 | 110,467,868.90 | 97,607,712.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,293,636.02 | 2,238,687,513.41 | 1,980,617,119.39 | 2,390,967,091.56 | 2,256,080,257.05 | 2,035,294,980.97 | 1,935,568,835.42 |
| 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 | 250,482,183.00 | 250,482,183.00 | 250,482,183.00 | 250,482,183.00 | 250,482,183.00 | 250,482,183.00 | 233,600,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,805,582.02 | 1,073,114,935.50 | 1,070,074,787.62 | 1,067,034,639.76 | 1,063,961,083.68 | 1,082,828,726.12 | 870,309,418.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,940,007.10 | 56,559,407.10 | 57,832,407.10 | 48,825,839.43 | 47,962,166.52 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,517,768.55 | 30,517,768.55 | 30,517,768.55 | 30,517,768.55 | 30,517,768.55 | 30,517,768.55 | 30,517,768.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,000,087.00 | 949,771,021.78 | 963,538,927.38 | 886,170,608.94 | 775,886,943.53 | 724,429,435.68 | 671,922,364.14 |
| 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 | 2,306,865,613.47 | 2,247,326,501.73 | 2,256,781,259.45 | 2,185,379,360.82 | 2,072,885,812.24 | 2,088,258,113.35 | 1,806,349,551.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,865,613.47 | 2,247,326,501.73 | 2,256,781,259.45 | 2,185,379,360.82 | 2,072,885,812.24 | 2,088,258,113.35 | 1,806,349,551.23 |
| 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 | 4,598,159,249.49 | 4,486,014,015.14 | 4,237,398,378.84 | 4,576,346,452.38 | 4,328,966,069.29 | 4,123,553,094.32 | 3,741,918,386.65 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-16 | 2024-04-30 | 2024-04-17 | 2023-10-27 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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