| 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 | 545,127,307.59 | 1,164,947,549.57 | 1,286,004,630.37 | 1,238,334,938.81 | 1,249,767,222.95 | 1,265,541,331.10 | 1,330,226,571.77 |
| 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 | - | - | - | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | 120,709,375.26 | - | - | 331,421.64 | - | - | - |
| 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 | 305,299,192.22 | 280,374,281.56 | 291,265,499.33 | 310,823,628.59 | 114,814,597.24 | 106,693,538.87 | 112,453,476.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,361,675.39 | 154,327,225.45 | 176,870,753.12 | 191,918,622.95 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,937,516.83 | 126,047,056.11 | 114,394,746.21 | 118,905,005.64 | 114,814,597.24 | 106,693,538.87 | 112,453,476.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,780,406.33 | 10,723,159.03 | 7,549,770.68 | 6,293,709.67 | 14,713,446.24 | 6,366,260.74 | 5,841,734.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,832.38 | 483,058.75 | 526,569.55 | 612,280.53 | 1,005,538.79 | 628,904.26 | 753,093.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,683,547.99 | 173,964,139.02 | 158,832,808.24 | 159,621,355.56 | 139,900,458.81 | 120,430,190.74 | 144,338,359.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,618,147.02 | 83,370,957.24 | 84,053,291.98 | 70,201,572.63 | 46,942,864.86 | 63,024,952.28 | 52,541,248.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,151,124.12 | 1,773,117,918.78 | 1,891,013,954.59 | 1,838,317,751.35 | 1,639,263,767.42 | 1,674,063,971.48 | 1,794,051,308.67 |
| 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 | 613,118,129.08 | 567,753,617.98 | 441,415,350.88 | 394,907,876.72 | 372,409,425.30 | 383,356,982.26 | 384,614,711.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,793,334.82 | 674,139,780.50 | 658,416,460.02 | 674,443,022.85 | 417,001,167.65 | 246,379,337.94 | 140,898,896.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,736,309.05 | 5,251,901.52 | 5,839,352.89 | 6,360,203.32 | 8,824,420.97 | 5,843,180.26 | 6,751,370.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,979,539.42 | 172,912,765.26 | 173,846,777.76 | 174,781,183.53 | 175,715,859.63 | 176,655,878.86 | 170,839,854.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920,822.41 | 6,221,738.01 | 6,301,522.00 | 6,585,427.48 | 5,038,137.44 | 5,269,630.40 | 5,543,077.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,195,402.06 | 21,441,720.99 | 21,002,257.15 | 20,892,189.11 | 20,363,753.56 | 20,169,213.07 | 19,530,139.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,314,533.34 | 64,001,819.10 | 75,327,173.37 | 36,994,299.66 | 140,727,918.01 | 101,846,767.80 | 60,591,627.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,058,070.18 | 1,511,723,343.36 | 1,382,148,894.07 | 1,314,964,202.67 | 1,140,080,682.56 | 939,520,990.59 | 788,769,678.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,209,194.30 | 3,284,841,262.14 | 3,273,162,848.66 | 3,153,281,954.02 | 2,779,344,449.98 | 2,613,584,962.07 | 2,582,820,986.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | 29,900,000.00 | 29,900,000.00 | - | - | - | - |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | - | 29,688.00 | 65,148.22 | - | 210,932.22 | 972,178.43 | 116,188.79 |
| 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 | 412,176,150.50 | 432,534,189.89 | 488,561,350.09 | 518,022,064.36 | 396,980,580.84 | 276,201,071.69 | 205,877,415.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,253,197.11 | 146,344,028.76 | 225,898,416.81 | 219,131,686.45 | 111,426,953.77 | 76,585,207.68 | 37,676,241.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,922,953.39 | 286,190,161.13 | 262,662,933.28 | 298,890,377.91 | 285,553,627.07 | 199,615,864.01 | 168,201,174.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,118,154.49 | 6,058,692.12 | 8,416,994.54 | 7,346,166.49 | 9,769,194.41 | 11,947,044.40 | 13,644,227.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,740,009.23 | 19,565,393.32 | 12,782,908.15 | 29,947,800.10 | 21,145,277.70 | 16,019,591.62 | 9,595,166.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,615,998.96 | 4,225,145.78 | 6,524,240.63 | 8,788,140.21 | 7,299,121.40 | 10,093,300.25 | 18,193,848.84 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 7,796,384.70 | 9,240,791.50 | - | - | 28,433,204.80 | 28,433,204.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,333,361.38 | 25,093,100.94 | 24,299,858.04 | 7,322,231.57 | 9,633,693.86 | 9,891,851.68 | 10,422,577.60 |
| 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 | 3,722,959.47 | 5,295,177.53 | 4,338,618.59 | 4,041,002.73 | 2,731,551.68 | 2,656,231.29 | 2,438,361.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,847,967.95 | 136,650,249.90 | 139,898,973.08 | 165,163,274.89 | 1,134,633.86 | 1,402,129.86 | 1,478,268.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,350,986.68 | 668,592,428.98 | 714,788,091.34 | 740,630,680.35 | 477,338,190.77 | 357,616,604.02 | 261,766,054.48 |
| 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 | 349,846,521.01 | 333,438,930.63 | 264,142,416.56 | 144,281,479.32 | 38,975,111.44 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,970.34 | 2,961,259.26 | 3,435,862.87 | 3,428,920.93 | 5,938,422.60 | 3,848,881.81 | 4,409,234.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,480,000.00 | 68,720,000.00 | 68,720,000.00 | 68,720,000.00 | 68,720,000.00 | 68,720,000.00 | 68,720,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,018,663.68 | 10,254,492.76 | 10,607,506.96 | 10,990,338.58 | 10,261,397.02 | 10,526,293.51 | 10,791,190.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,863,155.03 | 415,374,682.65 | 346,905,786.39 | 227,420,738.83 | 123,894,931.06 | 83,095,175.32 | 83,920,424.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,214,141.71 | 1,083,967,111.63 | 1,061,693,877.73 | 968,051,419.18 | 601,233,121.83 | 440,711,779.34 | 345,686,478.76 |
| 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 | 313,417,780.00 | 313,417,780.00 | 313,417,780.00 | 312,328,900.00 | 312,328,900.00 | 312,328,900.00 | 240,253,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,666,742.15 | 482,028,239.07 | 478,043,530.27 | 483,174,406.91 | 482,826,263.16 | 482,550,375.66 | 553,562,138.16 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,644,579.40 | 20,644,579.40 | 20,963,598.40 | 25,519,079.47 | 7,533,000.00 | 7,533,000.00 | 7,785,720.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,231.57 | -121,035.04 | -106,320.53 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,625.35 | 434,499.20 | 225,626.56 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,164,450.00 | 156,164,450.00 | 156,164,450.00 | 156,164,450.00 | 120,126,500.00 | 120,126,500.00 | 120,126,500.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,655,375.31 | 1,269,712,518.35 | 1,284,776,061.68 | 1,259,129,378.08 | 1,270,348,858.73 | 1,265,333,863.53 | 1,330,856,982.99 |
| 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 | 2,209,160,624.98 | 2,200,991,872.18 | 2,211,557,529.58 | 2,185,278,055.52 | 2,178,097,521.89 | 2,172,806,639.19 | 2,237,012,901.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,572.39 | -117,721.67 | -88,558.65 | -47,520.68 | 13,806.26 | 66,543.54 | 121,606.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,995,052.59 | 2,200,874,150.51 | 2,211,468,970.93 | 2,185,230,534.84 | 2,178,111,328.15 | 2,172,873,182.73 | 2,237,134,507.93 |
| 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 | 3,301,209,194.30 | 3,284,841,262.14 | 3,273,162,848.66 | 3,153,281,954.02 | 2,779,344,449.98 | 2,613,584,962.07 | 2,582,820,986.69 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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