| 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 | 1,203,510,305.89 | 1,334,828,141.48 | 1,295,107,682.52 | 1,386,828,549.06 | 1,324,028,949.45 | 1,279,193,927.48 | 1,469,396,456.06 |
| 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 | 611,867,400.05 | 503,130,000.00 | 558,813,500.00 | 514,010,000.00 | 512,880,000.00 | 564,877,200.00 | 357,880,000.00 |
| 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 | 288,623,745.75 | 326,596,711.88 | 199,258,630.35 | 189,241,316.61 | 203,917,249.50 | 210,131,282.76 | 147,456,234.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,115,823.20 | 4,167,483.04 | 8,245,476.89 | 8,951,308.71 | 4,878,319.74 | 3,404,025.55 | 2,699,977.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,507,922.55 | 322,429,228.84 | 191,013,153.46 | 180,290,007.90 | 199,038,929.76 | 206,727,257.21 | 144,756,256.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,387,831.25 | 34,708,582.94 | 28,570,676.82 | 35,112,661.82 | 34,389,091.93 | 34,764,381.68 | 40,571,724.91 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,874,652.00 | 14,111,064.00 | 14,048,100.00 | 14,023,746.00 | 14,216,004.00 | 14,307,084.00 | 13,605,966.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,780,950.05 | 16,468,070.59 | 15,730,382.53 | 16,674,941.55 | 12,788,512.64 | 12,666,138.84 | 13,494,821.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,017,417.62 | 660,442,864.55 | 654,148,641.73 | 656,346,799.67 | 755,090,295.10 | 757,719,004.42 | 851,103,674.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,601.39 | 1,830,851.39 | 1,711,165.29 | 1,664,740.29 | 1,796,634.65 | 1,608,301.56 | 866,469.79 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,780,427.56 | 50,522,240.47 | 50,927,102.99 | 41,997,218.73 | 38,476,429.79 | 28,306,652.31 | 19,900,783.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,922,401.72 | 49,455,379.32 | 50,114,834.09 | 48,417,270.11 | 90,695,468.40 | 95,956,187.10 | 103,314,002.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,664,704.25 | 3,058,046,942.69 | 2,885,022,216.32 | 2,915,704,643.84 | 2,993,697,785.46 | 3,014,753,578.48 | 3,022,039,029.49 |
| 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 | 19,655,889.67 | 22,102,504.94 | 28,406,241.84 | 26,000,543.13 | 29,355,813.40 | 22,198,629.19 | 13,939,785.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,583,731.30 | 6,183,769.99 | 145,151,087.41 | 144,726,776.43 | 149,480,326.31 | 156,523,146.05 | 160,185,985.74 |
| 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 | 7,075,419.38 | 7,075,419.38 | 7,075,419.38 | 7,075,419.38 | 7,075,419.38 | 7,075,419.38 | 7,075,419.38 |
| 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 | 97,777,674.40 | 99,443,720.92 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,127,989.46 | 308,123,259.75 | 309,024,900.32 | 336,276,793.84 | 354,463,024.21 | 379,962,412.96 | 402,916,872.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,095,403.24 | 372,111,349.09 | 357,640,176.24 | 347,777,138.86 | 328,713,619.78 | 314,382,210.87 | 291,969,144.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,195,579.61 | 29,026,784.06 | 36,008,298.71 | 40,016,903.67 | 47,725,408.15 | 55,804,553.57 | 63,613,309.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,529,992.16 | 275,487,807.09 | 278,522,539.37 | 281,961,046.22 | 282,850,835.71 | 285,586,197.40 | 289,270,280.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,390.97 | 3,881,364.11 | 4,918,272.93 | 6,318,145.33 | 7,603,183.41 | 7,285,477.87 | 7,283,451.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,861,444.42 | 83,880,273.57 | 76,795,766.21 | 85,364,732.19 | 84,073,372.27 | 78,069,270.62 | 85,124,160.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,665,787.03 | 18,308,105.15 | 39,051,873.00 | 29,348,748.27 | 20,490,074.70 | 18,633,790.53 | 14,322,863.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,394,301.64 | 1,225,624,358.05 | 1,282,594,575.41 | 1,304,866,247.32 | 1,311,831,077.32 | 1,325,521,108.44 | 1,335,701,272.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,201,059,005.89 | 4,283,671,300.74 | 4,167,616,791.73 | 4,220,570,891.16 | 4,305,528,862.78 | 4,340,274,686.92 | 4,357,740,302.44 |
| 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 | 50,032,500.00 | 50,032,500.00 | 50,036,111.11 | 80,036,500.00 | 90,062,183.34 | 129,604,426.40 | 159,659,634.03 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | - | 54,000.00 |
| 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 | 529,704,773.65 | 508,753,611.84 | 358,941,590.62 | 323,319,545.17 | 359,134,988.38 | 355,761,967.14 | 322,670,533.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,445,788.97 | 105,114,863.34 | 84,241,537.20 | 76,001,079.07 | 79,941,708.13 | 80,254,013.57 | 116,054,205.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,258,984.68 | 403,638,748.50 | 274,700,053.42 | 247,318,466.10 | 279,193,280.25 | 275,507,953.57 | 206,616,328.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,828,556.07 | 101,638,526.13 | 103,042,174.13 | 110,573,711.24 | 102,001,516.53 | 99,404,605.97 | 101,754,238.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,489,085.45 | 43,087,407.22 | 43,050,607.62 | 45,416,445.99 | 49,214,950.76 | 39,465,849.54 | 54,030,723.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,396,351.41 | 31,408,872.42 | 27,480,415.14 | 66,874,234.47 | 34,961,626.35 | 29,744,716.45 | 29,226,329.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,325,712.42 | 10,162,408.56 | 9,271,995.74 | 6,142,704.23 | 9,809,349.51 | 6,453,066.16 | 2,462,789.92 |
| 应付股利(元) | - | - | - | - | - | 32,084,193.96 | - | - | - | 797,774.22 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,983,345.07 | 58,271,094.03 | 42,384,599.39 | 54,142,509.17 | 49,911,900.09 | 119,109,874.30 | 49,223,795.89 |
| 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 | 253,474,294.39 | 324,824,694.69 | 231,672,005.81 | 268,748,151.67 | 210,494,864.67 | 178,360,640.39 | 131,081,219.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,490,498.10 | 15,980,408.92 | 16,977,077.50 | 18,441,685.83 | 10,597,473.02 | 9,799,529.40 | 31,215,539.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,725,116.56 | 1,176,243,717.77 | 882,856,577.06 | 973,695,487.77 | 916,188,852.65 | 968,502,449.97 | 881,378,804.30 |
| 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 | 310,897,356.06 | 321,652,760.09 | 400,007,155.62 | 370,649,631.22 | 463,601,985.45 | 531,486,901.70 | 621,520,837.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,816,712.05 | 11,990,866.87 | 16,516,180.62 | 15,548,985.71 | 21,151,932.84 | 27,260,832.49 | 39,043,877.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,855,422.23 | 54,298,545.77 | 56,806,899.15 | 58,180,985.08 | 58,428,728.62 | 53,463,551.36 | 54,433,268.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,184.63 | 3,200,397.19 | 4,018,991.50 | 4,627,972.56 | 5,629,181.12 | 5,112,246.23 | 5,675,578.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,742.93 | 1,773,955.14 | 2,713,256.43 | 1,229,654.81 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,888,417.90 | 392,916,525.06 | 480,062,483.32 | 450,237,229.38 | 548,811,828.03 | 617,323,531.78 | 720,673,562.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,613,534.46 | 1,569,160,242.83 | 1,362,919,060.38 | 1,423,932,717.15 | 1,465,000,680.68 | 1,585,825,981.75 | 1,602,052,366.89 |
| 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 | 465,133,628.00 | 465,133,628.00 | 462,605,378.00 | 462,211,338.00 | 460,406,538.00 | 457,107,538.00 | 457,107,538.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,103,876.49 | 1,654,818,814.25 | 1,621,410,915.98 | 1,616,489,567.43 | 1,602,825,858.58 | 1,551,466,365.12 | 1,543,948,489.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,809,738.95 | 108,917,776.63 | 62,164,578.51 | 19,377,297.59 | 19,377,297.59 | 19,377,297.59 | 19,377,297.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,796,533.81 | 9,002,284.77 | 7,869,005.55 | 7,550,073.78 | 9,192,476.98 | 12,451,180.91 | 5,624,053.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,873,365.32 | 84,873,365.32 | 84,873,365.32 | 84,873,365.32 | 75,519,782.06 | 75,519,782.06 | 75,519,782.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,982,921.53 | 645,947,825.53 | 711,665,737.16 | 667,122,406.05 | 701,848,430.98 | 648,203,885.57 | 611,579,116.62 |
| 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 | 2,754,080,586.20 | 2,750,858,141.24 | 2,826,259,823.50 | 2,818,869,452.99 | 2,830,415,789.01 | 2,725,371,454.07 | 2,674,401,681.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,635,114.77 | -36,347,083.33 | -21,562,092.15 | -22,231,278.98 | 10,112,393.09 | 29,077,251.10 | 81,286,253.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,445,471.43 | 2,714,511,057.91 | 2,804,697,731.35 | 2,796,638,174.01 | 2,840,528,182.10 | 2,754,448,705.17 | 2,755,687,935.55 |
| 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 | 4,201,059,005.89 | 4,283,671,300.74 | 4,167,616,791.73 | 4,220,570,891.16 | 4,305,528,862.78 | 4,340,274,686.92 | 4,357,740,302.44 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-19 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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