| 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 | 567,410,014.90 | 666,072,270.56 | 887,787,391.84 | 680,763,242.67 | 808,154,088.73 | 874,727,303.69 | 692,894,202.13 |
| 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 | 827,968,293.61 | 795,718,721.02 | 588,611,955.48 | 777,779,489.73 | 633,687,027.40 | 472,859,772.14 | 588,076,394.53 |
| 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 | 989,379,315.68 | 937,059,617.89 | 844,377,557.25 | 816,342,972.56 | 735,530,726.60 | 731,935,748.00 | 706,909,316.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,120.00 | 6,314,840.00 | 2,209,000.00 | 2,696,400.00 | - | 1,862,000.00 | 4,231,690.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,603,195.68 | 930,744,777.89 | 842,168,557.25 | 813,646,572.56 | 735,530,726.60 | 730,073,748.00 | 702,677,625.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,500,816.29 | 44,267,702.09 | 37,006,536.20 | 31,689,315.56 | 43,727,970.46 | 31,122,481.50 | 46,192,684.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,330,289.34 | 16,800,029.55 | 16,525,068.62 | 18,458,224.42 | 19,093,809.15 | 19,396,108.50 | 20,704,995.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,540,736.37 | 709,317,410.87 | 735,508,835.12 | 749,019,593.63 | 794,141,008.23 | 905,328,934.12 | 866,974,480.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,563,281.85 | 58,447,544.73 | 61,584,726.53 | 56,402,160.80 | 50,362,084.57 | 43,516,408.06 | 35,268,801.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,415,516.72 | 12,661,593.65 | 9,945,463.42 | 8,972,640.22 | 9,075,863.94 | 8,798,420.09 | 6,207,130.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,330,980,101.60 | 3,253,797,602.80 | 3,201,631,938.62 | 3,160,726,424.45 | 3,127,203,618.77 | 3,108,335,101.60 | 3,000,586,640.99 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,488,997.34 | 413,067,760.14 | 393,184,868.85 | 387,910,449.41 | 384,558,667.95 | 383,953,913.02 | 381,944,687.60 |
| 其他非流动金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 499,349.90 | 499,349.90 | 499,349.90 | 499,349.90 | 4,717,900.00 | 4,717,900.00 | 4,717,900.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,776,343.88 | 159,713,395.75 | 140,426,756.69 | 142,361,321.55 | 92,972,585.40 | 90,806,404.88 | 93,284,034.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,039,973.43 | 53,053,834.31 | 58,039,236.49 | 59,556,577.28 | 100,097,463.11 | 103,172,931.13 | 99,603,681.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,914,828.26 | 21,801,432.26 | 23,688,036.22 | 25,574,640.49 | 7,508,397.82 | 9,487,392.26 | 11,466,386.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,861,341.30 | 1,614,085,797.73 | 1,567,337,155.31 | 1,587,307,530.96 | 1,498,702,360.71 | 1,503,718,774.57 | 1,511,932,005.74 |
| 商誉(元) | - | - | - | - | - | - | - | - | 102,232.63 | 102,232.63 | 102,232.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,311.63 | 2,919,452.61 | 3,103,389.45 | 2,023,206.49 | 2,090,337.32 | 2,122,223.52 | 2,303,001.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,622,678.67 | 76,521,745.80 | 80,007,336.41 | 78,471,161.04 | 71,147,625.97 | 70,660,189.97 | 72,714,426.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,906,306.75 | 90,533,376.69 | 98,453,875.70 | 93,822,634.87 | 107,398,797.46 | 100,054,057.25 | 100,988,922.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,751,131.16 | 2,432,196,145.19 | 2,364,740,005.02 | 2,377,526,871.99 | 2,269,296,368.37 | 2,268,796,019.23 | 2,279,057,278.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,763,731,232.76 | 5,685,993,747.99 | 5,566,371,943.64 | 5,538,253,296.44 | 5,396,499,987.14 | 5,377,131,120.83 | 5,279,643,919.07 |
| 流动负债： | |||||||||||
| 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 | 506,788,929.66 | 450,097,937.60 | 405,549,510.35 | 479,967,642.62 | 421,147,273.54 | 404,224,822.64 | 389,659,409.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,789,105.69 | 38,381,666.80 | 20,594,594.40 | 14,110,704.50 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,999,823.97 | 411,716,270.80 | 384,954,915.95 | 465,856,938.12 | 421,147,273.54 | 404,224,822.64 | 389,659,409.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,578,915.12 | 634,840,433.98 | 662,036,375.79 | 598,924,504.33 | 662,854,195.31 | 720,759,670.41 | 702,861,033.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,579,074.97 | 10,838,484.67 | 10,489,237.68 | 32,187,821.00 | 10,734,971.37 | 12,577,820.24 | 9,933,655.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,948,643.79 | 31,318,056.17 | 40,071,404.36 | 41,710,283.75 | 19,118,212.12 | 32,850,988.45 | 29,951,089.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,318,071.98 | 96,069,715.68 | 19,706,940.50 | 19,706,940.50 | 19,706,940.50 | 19,706,940.50 | 19,706,940.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,281.48 | 2,809,981.07 | -111,215.39 | 2,617,882.53 | 830,213.43 | 3,344,763.10 | 2,735,663.26 |
| 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 | 21,724,356.11 | 21,654,945.78 | 21,664,393.92 | 21,856,166.42 | 14,751,572.83 | 13,669,285.79 | 15,256,617.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,495,189.19 | 37,545,541.05 | 34,700,448.85 | 36,489,932.91 | 38,515,569.37 | 44,439,816.68 | 59,695,908.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,081,462.30 | 1,285,175,096.00 | 1,194,107,096.06 | 1,233,461,174.06 | 1,187,658,948.47 | 1,251,574,107.81 | 1,229,800,316.81 |
| 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 | 61,084,083.05 | 67,218,844.09 | 67,540,541.58 | 74,699,207.02 | 76,237,118.64 | 84,289,480.78 | 84,059,778.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,959,332.46 | 14,948,675.29 | 16,659,996.82 | 18,529,523.27 | 5,691,748.30 | 5,717,445.52 | 5,842,152.03 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 500,000.00 | - | 500,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,346,088.70 | 260,787,784.12 | 252,383,586.43 | 243,189,861.60 | 231,047,499.70 | 220,197,125.76 | 209,043,473.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,174,250.57 | 106,941,874.89 | 105,909,499.21 | 106,877,123.53 | 97,928,081.17 | 88,895,705.49 | 86,863,329.81 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 2,446,280.02 | 2,371,627.71 | 4,308,399.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,063,754.78 | 450,397,178.39 | 442,993,624.04 | 443,795,715.42 | 423,850,727.83 | 411,971,385.26 | 400,617,133.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,145,217.08 | 1,735,572,274.39 | 1,637,100,720.10 | 1,677,256,889.48 | 1,611,509,676.30 | 1,663,545,493.07 | 1,630,417,450.12 |
| 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 | 333,880,000.00 | 333,880,000.00 | 333,880,000.00 | 333,880,000.00 | 333,880,000.00 | 333,880,000.00 | 333,880,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,122,966.49 | 1,519,292,515.29 | 1,517,766,945.96 | 1,517,766,945.96 | 1,514,719,732.79 | 1,514,719,732.79 | 1,514,719,732.79 |
| 减：库存股(元) | - | - | - | - | 26,998,044.29 | 26,998,044.29 | 26,998,044.29 | 26,998,044.29 | 26,998,044.29 | 26,998,044.29 | 26,998,044.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,526,335.44 | 156,526,335.44 | 156,526,335.44 | 156,526,335.44 | 141,969,717.65 | 141,969,717.65 | 141,969,717.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,536,371.81 | 1,908,907,764.94 | 1,891,176,858.40 | 1,824,431,452.85 | 1,766,802,378.93 | 1,696,906,687.71 | 1,634,107,704.61 |
| 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 | 3,944,067,629.45 | 3,891,608,571.38 | 3,872,352,095.51 | 3,805,606,689.96 | 3,730,373,785.08 | 3,660,478,093.86 | 3,597,679,110.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,518,386.23 | 58,812,902.22 | 56,919,128.03 | 55,389,717.00 | 54,616,525.76 | 53,107,533.90 | 51,547,358.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,586,015.68 | 3,950,421,473.60 | 3,929,271,223.54 | 3,860,996,406.96 | 3,784,990,310.84 | 3,713,585,627.76 | 3,649,226,468.95 |
| 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 | 5,763,731,232.76 | 5,685,993,747.99 | 5,566,371,943.64 | 5,538,253,296.44 | 5,396,499,987.14 | 5,377,131,120.83 | 5,279,643,919.07 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-16 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 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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