| 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 | 310,976,804.43 | 63,497,595.13 | 90,970,027.03 | 133,806,490.38 | 229,039,758.05 | 440,515,065.51 | 1,050,880,869.32 |
| 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 | 580,317,545.58 | 727,193,389.08 | 745,459,418.59 | 814,111,145.44 | 1,154,088,692.45 | 929,217,157.36 | 904,706,612.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,492,325.99 | 97,825,944.41 | 56,564,497.79 | 70,757,695.01 | 143,045,574.51 | 68,125,410.94 | 88,264,936.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,825,219.59 | 629,367,444.67 | 688,894,920.80 | 743,353,450.43 | 1,011,043,117.94 | 861,091,746.42 | 816,441,675.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,191,974.82 | 86,685,699.22 | 113,924,042.05 | 75,730,635.03 | 108,599,623.69 | 150,497,304.17 | 250,860,278.74 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 103,665.54 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,301,040.38 | 16,522,683.66 | 48,970,591.85 | 32,102,185.20 | 47,969,251.36 | 56,825,690.72 | 15,009,049.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,031,863.56 | 995,896,021.87 | 968,953,612.23 | 1,003,182,711.92 | 946,304,461.25 | 877,110,733.51 | 951,592,599.47 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,300,150.75 | 51,991,513.87 | 42,381,827.27 | 42,546,825.36 | 93,797,493.27 | 67,865,458.23 | 37,130,836.77 |
| 持有待售资产(元) | - | - | - | - | 200,000.00 | 12,600,000.00 | - | 24,519,554.00 | - | - | - |
| 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 | 187,428,097.51 | 189,855,768.97 | 111,841,566.45 | 111,841,566.45 | 198,500.00 | 178,650.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,223,524.33 | 165,234,790.74 | 126,636,592.98 | 148,990,576.14 | 93,810,860.53 | 54,596,371.54 | 107,025,013.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,369,391.89 | 2,316,641,078.20 | 2,259,906,856.24 | 2,400,817,224.79 | 2,703,171,194.89 | 2,582,538,013.48 | 3,339,245,361.42 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,462,430.63 | 226,803,458.61 | 225,073,194.61 | 269,298,111.23 | - | - | - |
| 长期应收款(元) | - | - | - | - | 26,486,523.41 | 52,452,671.92 | 130,466,413.63 | 130,466,413.63 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,249,577.27 | 44,806,030.59 | 48,286,938.06 | 48,286,938.06 | 41,226,704.26 | 41,428,069.94 | 19,363,367.74 |
| 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 | 134,759,761.09 | 134,759,761.09 | 155,249,468.09 | 155,249,468.09 | 435,138,431.42 | 385,581,986.83 | 132,689,000.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,824,761.34 | 627,849,763.80 | 638,805,526.60 | 645,522,678.22 | 582,715,205.30 | 568,683,540.68 | 574,989,513.72 |
| 在建工程(元) | 会员可见 | - | - | - | 299,398,925.06 | 330,948,111.71 | 252,768,594.25 | 222,682,741.61 | 84,288,987.67 | 3,456,390.69 | 9,256,576.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,581,906.59 | 10,346,825.64 | 27,695,992.64 | 31,850,204.29 | 31,841,395.85 | 37,389,848.29 | 41,770,424.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,520,279.69 | 57,242,442.98 | 58,766,873.47 | 59,384,183.66 | 59,644,176.58 | 31,820,753.83 | 29,954,555.05 |
| 商誉(元) | - | - | - | - | - | 4,972,013.69 | 4,972,013.69 | 4,972,013.69 | 4,972,013.69 | 4,972,013.69 | 4,972,013.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,247,302.90 | 6,317,031.53 | 25,273,189.30 | 28,951,897.71 | 26,167,706.88 | 28,937,070.47 | 31,199,736.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,403,312.39 | 108,338,063.72 | 79,669,251.55 | 71,449,111.94 | 76,251,021.19 | 65,249,175.14 | 53,003,790.53 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 6,195,113.43 | 6,158,424.24 | 5,847,793.94 | 6,757,995.42 | 3,501,245.90 | 24,164,131.58 | 10,214,808.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,129,893.80 | 1,610,994,599.52 | 1,652,875,249.83 | 1,674,871,757.55 | 1,345,746,888.74 | 1,191,682,981.14 | 907,413,788.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,499,285.69 | 3,927,635,677.72 | 3,912,782,106.07 | 4,075,688,982.34 | 4,048,918,083.63 | 3,774,220,994.62 | 4,246,659,149.70 |
| 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 | 959,971,306.21 | 853,697,456.69 | 704,517,478.56 | 754,883,563.68 | 576,521,971.75 | 375,249,708.23 | 772,412,937.61 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | - | - | 408,000.00 | 408,000.00 | - | - | - |
| 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 | 573,586,671.68 | 681,057,478.75 | 730,458,766.52 | 865,299,046.13 | 962,710,920.28 | 696,319,875.40 | 883,763,307.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,373,292.87 | 238,169,602.40 | 333,209,906.54 | 417,195,850.98 | 329,136,622.90 | 276,236,259.87 | 324,081,828.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,213,378.81 | 442,887,876.35 | 397,248,859.98 | 448,103,195.15 | 633,574,297.38 | 420,083,615.53 | 559,681,479.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,082,913.91 | 227,556,800.27 | 179,706,409.18 | 179,744,949.17 | 111,098,560.44 | 179,320,589.59 | 345,280,450.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,895,933.30 | 18,215,479.22 | 16,566,298.30 | 33,594,688.71 | 28,804,970.07 | 29,265,140.23 | 20,572,150.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,598,012.33 | 101,866,276.35 | 99,652,887.22 | 108,113,813.56 | 44,795,473.14 | 39,136,046.29 | 104,657,272.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,370,506.94 | 16,232,462.98 | 25,946,014.89 | 11,532,298.87 | 17,513,091.61 | 25,210,537.52 | 15,745,068.45 |
| 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 | 65,435,947.63 | 53,896,582.47 | 42,462,460.61 | 41,890,499.31 | 37,922,948.51 | 38,752,646.79 | 20,714,222.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,948,298.46 | 74,404,661.57 | 26,321,857.14 | 35,924,172.54 | 45,895,323.86 | 81,558,531.80 | 77,744,251.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,889,590.46 | 2,026,927,198.30 | 1,826,040,172.42 | 2,031,391,031.97 | 1,825,263,259.66 | 1,464,813,075.85 | 2,240,889,661.36 |
| 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 | 275,575,715.88 | 248,552,549.19 | 289,831,900.00 | 242,067,318.97 | 247,331,900.00 | 247,331,900.00 | 36,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,004,021.05 | 7,830,521.50 | 11,889,081.26 | 15,749,041.10 | 13,820,026.78 | 17,414,229.75 | 20,931,481.40 |
| 专项应付款(元) | - | - | - | - | - | - | 113,206.22 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,894.52 | 3,425,894.52 | 2,330,413.22 | 3,425,894.52 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,630,800.00 | 4,816,032.00 | 5,001,264.00 | 5,186,496.00 | 5,371,728.00 | 5,556,960.00 | 6,291,403.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,788,240.09 | 12,788,240.09 | 11,705,850.25 | 11,705,850.25 | 19,071,591.42 | 14,043,144.00 | 14,068,157.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,424,671.54 | 277,413,237.30 | 320,871,714.95 | 278,134,600.84 | 285,595,246.20 | 284,346,233.75 | 77,291,042.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,314,262.00 | 2,304,340,435.60 | 2,146,911,887.37 | 2,309,525,632.81 | 2,110,858,505.86 | 1,749,159,309.60 | 2,318,180,703.61 |
| 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 | 175,878,324.00 | 175,878,324.00 | 175,878,324.00 | 175,878,324.00 | 175,356,929.00 | 175,356,929.00 | 124,937,969.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,148,206.94 | 1,519,574,405.51 | 1,519,805,561.90 | 1,520,159,094.95 | 1,527,044,721.71 | 1,527,380,522.70 | 1,562,811,513.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,227,229.47 | 134,345,502.45 | 134,364,952.61 | 125,570,887.71 | 58,000,000.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,472.24 | 911,242.18 | 921,238.44 | 941,381.77 | 990,790.41 | 1,011,809.00 | 842,909.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,474,006.87 | 40,474,006.87 | 43,157,214.77 | 40,474,006.87 | 45,279,397.81 | 47,114,951.12 | 40,474,006.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,986,677.99 | 25,784,709.16 | 161,555,049.68 | 151,835,602.46 | 253,179,091.63 | 279,167,874.66 | 209,513,559.97 |
| 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 | 1,433,242,102.59 | 1,628,277,185.27 | 1,766,952,436.18 | 1,763,717,522.34 | 1,943,850,930.56 | 2,030,032,086.48 | 1,938,579,958.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,057,078.90 | -4,981,943.15 | -1,082,217.48 | 2,445,827.19 | -5,791,352.79 | -4,970,401.46 | -10,101,512.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,185,023.69 | 1,623,295,242.12 | 1,765,870,218.70 | 1,766,163,349.53 | 1,938,059,577.77 | 2,025,061,685.02 | 1,928,478,446.09 |
| 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 | 3,870,499,285.69 | 3,927,635,677.72 | 3,912,782,106.07 | 4,075,688,982.34 | 4,048,918,083.63 | 3,774,220,994.62 | 4,246,659,149.70 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-01 | 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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