| 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 | 794,413,287.56 | 1,074,433,551.42 | 240,752,855.78 | 174,122,068.76 | 339,957,224.04 | 260,642,509.36 | 359,656,687.22 |
| 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 | 649,956,685.53 | 250,410,000.00 | - | - | - | - | - |
| 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 | 294,215,061.14 | 314,438,140.78 | 359,916,970.89 | 346,643,978.03 | 338,568,324.98 | 328,965,811.74 | 347,468,298.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,142,201.56 | 5,599,416.06 | 3,801,990.20 | - | 4,892,500.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,215,061.14 | 310,295,939.22 | 354,317,554.83 | 342,841,987.83 | 338,568,324.98 | 324,073,311.74 | 347,468,298.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,978,825.17 | 8,211,535.73 | 8,261,418.65 | 11,709,322.89 | 17,394,568.68 | 10,041,063.68 | 8,722,780.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,814.92 | 1,021,889.48 | 910,865.12 | 1,094,370.71 | 1,977,911.60 | 1,674,363.06 | 6,416,111.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,436,036.22 | 262,167,263.36 | 276,722,208.86 | 303,625,558.75 | 246,458,857.01 | 237,344,221.28 | 243,207,502.85 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 3,138,210.40 | 3,138,210.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,310,205.66 | 77,749,236.29 | 96,716,114.78 | 95,493,046.21 | 73,095,945.27 | 76,194,674.59 | 77,157,850.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,839,765.16 | 2,077,486,795.86 | 1,123,348,758.99 | 1,043,528,901.74 | 1,199,040,379.41 | 1,122,478,153.52 | 1,235,587,327.92 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,759.64 | 2,311,498.30 | 2,249,783.75 | 2,356,444.47 | 2,462,085.09 | 2,683,544.60 | 2,619,814.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,591,784.89 | 1,426,897,500.56 | 1,397,318,970.31 | 1,370,121,619.12 | 1,362,288,022.07 | 1,274,930,640.90 | 833,104,316.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,444,450.39 | 193,286,561.38 | 241,229,477.61 | 289,433,245.59 | 186,470,420.83 | 280,683,001.83 | 617,380,185.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,641,834.68 | 4,335,451.30 | 4,496,929.69 | 4,658,408.08 | 3,100,398.08 | 3,233,196.86 | 3,365,995.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,093,408.64 | 198,676,716.60 | 200,260,024.48 | 201,843,332.37 | 201,967,003.51 | 203,572,620.80 | 173,774,265.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,209,231.89 | 10,308,715.53 | 10,783,514.51 | 9,427,717.46 | 9,711,528.16 | 10,201,458.85 | 10,654,578.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,815,309.30 | 23,907,012.98 | 27,306,686.64 | 27,692,576.06 | 14,363,565.13 | 15,941,745.04 | 14,306,525.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,962,867.20 | 77,391,550.41 | 79,402,870.36 | 50,571,302.63 | 131,185,697.86 | 140,560,948.58 | 133,246,609.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,137,646.63 | 1,937,115,007.06 | 1,963,048,257.35 | 1,956,104,645.78 | 1,911,548,720.73 | 1,931,807,157.46 | 1,788,452,292.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,070,977,411.79 | 4,014,601,802.92 | 3,086,397,016.34 | 2,999,633,547.52 | 3,110,589,100.14 | 3,054,285,310.98 | 3,024,039,620.02 |
| 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 | 107,324,887.48 | 29,545,209.72 | - | 20,018,944.44 | 96,097,287.54 | 130,086,805.59 | 102,072,272.61 |
| 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 | 255,534,906.87 | 196,448,812.59 | 164,845,108.45 | 219,001,613.21 | 164,888,498.18 | 159,311,763.08 | 197,613,601.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,009,871.16 | 74,715,427.94 | 14,115,915.50 | 34,444,058.75 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,525,035.71 | 121,733,384.65 | 150,729,192.95 | 184,557,554.46 | 164,888,498.18 | 159,311,763.08 | 197,613,601.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,569,980.74 | 6,627,705.89 | 4,763,270.43 | 5,996,125.26 | 6,945,409.35 | 4,076,381.63 | 4,042,766.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,563,238.80 | 18,655,921.74 | 13,967,330.73 | 18,510,602.18 | 14,553,962.27 | 13,601,076.42 | 11,010,347.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,833,141.92 | 18,405,156.09 | 10,953,246.85 | 22,341,712.62 | 16,647,377.43 | 17,847,979.69 | 20,455,653.91 |
| 应付股利(元) | - | - | - | - | - | 24,492,205.92 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,996,640.40 | 30,535,860.90 | 48,894,708.01 | 49,119,590.05 | 54,806,639.72 | 70,916,749.67 | 80,660,255.50 |
| 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 | 55,887,193.11 | 32,352,449.19 | 32,636,969.11 | 47,317,959.29 | 85,073,670.98 | 136,622,733.74 | 121,802,645.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,851.68 | 800,547.16 | 7,714,448.41 | 590,178.37 | 682,770.22 | 501,432.89 | 522,161.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,267,841.00 | 357,863,869.20 | 283,775,081.99 | 382,896,725.42 | 439,695,615.69 | 532,964,922.71 | 538,179,704.28 |
| 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 | 623,051,909.00 | 680,317,500.00 | 736,240,000.00 | 559,455,000.00 | 631,910,000.00 | 504,320,000.00 | 399,220,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,829,812.46 | 812,380,795.54 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,974,015.60 | 3,970,633.21 | 4,233,261.83 | 4,319,447.56 | 2,705,683.14 | 2,666,051.94 | 2,725,453.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,373,847.87 | 56,033,599.92 | 56,693,351.97 | 56,949,532.59 | 57,598,570.35 | 58,247,608.11 | 56,611,020.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,917,410.76 | 5,746,760.20 | 7,238,010.18 | 7,299,362.49 | 7,682,432.47 | 7,751,599.64 | 7,803,012.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,146,995.69 | 1,558,449,288.87 | 804,404,623.98 | 628,023,342.64 | 699,896,685.96 | 572,985,259.69 | 466,359,486.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,414,836.69 | 1,916,313,158.07 | 1,088,179,705.97 | 1,010,920,068.06 | 1,139,592,301.65 | 1,105,950,182.40 | 1,004,539,191.12 |
| 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 | 608,896,979.00 | 612,305,148.00 | 612,305,148.00 | 612,305,148.00 | 612,305,148.00 | 612,339,000.00 | 437,385,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,609,071.32 | 137,609,071.32 | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,765,597.08 | 588,200,220.67 | 604,810,569.23 | 602,527,731.93 | 598,788,526.50 | 606,897,171.72 | 782,010,925.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,295,234.66 | 56,327,899.25 | 56,571,632.20 | 56,571,632.20 | 56,571,632.20 | 63,784,353.10 | 78,519,593.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,520.31 | -35,729.69 | 498,039.83 | 553,672.78 | -229,241.15 | -529,617.58 | 1,443,304.71 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,128.76 | 1,508,020.27 | 1,419,778.97 | 1,218,297.71 | 1,434,872.37 | 421,270.93 | 10,525.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,482,734.18 | 100,482,734.18 | 100,482,734.18 | 100,482,734.18 | 98,978,902.80 | 98,978,902.80 | 98,978,902.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,779,779.11 | 714,547,079.35 | 735,272,672.36 | 728,197,527.06 | 716,290,222.17 | 694,012,753.81 | 778,191,363.91 |
| 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 | 2,074,562,575.10 | 2,098,288,644.85 | 1,998,217,310.37 | 1,988,713,479.46 | 1,970,996,798.49 | 1,948,335,128.58 | 2,019,500,428.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,562,575.10 | 2,098,288,644.85 | 1,998,217,310.37 | 1,988,713,479.46 | 1,970,996,798.49 | 1,948,335,128.58 | 2,019,500,428.90 |
| 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 | 4,070,977,411.79 | 4,014,601,802.92 | 3,086,397,016.34 | 2,999,633,547.52 | 3,110,589,100.14 | 3,054,285,310.98 | 3,024,039,620.02 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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