| 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 | 296,183,568.50 | 546,661,798.38 | 1,344,531,111.28 | 1,300,000,314.41 | 1,134,760,293.41 | 674,285,021.79 | 659,880,097.69 |
| 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 | 868,402,904.09 | 510,969,013.10 | 151,164,690.49 | 70,803,596.17 | 158,022,059.76 | 579,814,122.92 | 592,551,151.32 |
| 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 | 723,675,834.06 | 619,396,055.22 | 566,763,102.31 | 655,625,875.22 | 516,883,711.20 | 358,515,096.35 | 288,310,858.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,453,226.40 | 213,067,325.23 | 185,717,196.89 | 228,019,016.91 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,222,607.66 | 406,328,729.99 | 381,045,905.42 | 427,606,858.31 | 516,883,711.20 | 358,515,096.35 | 288,310,858.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,965.63 | 4,670,561.16 | 5,704,157.59 | 3,773,830.37 | 4,909,907.75 | 6,286,753.49 | 10,088,436.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,189.50 | 1,265,830.71 | 1,326,385.24 | 1,705,076.24 | 1,452,744.46 | 1,384,815.03 | 1,606,803.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,156,712.82 | 241,920,661.47 | 196,019,928.60 | 194,719,836.49 | 186,298,747.94 | 201,458,080.40 | 223,291,067.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,982,287.68 | 58,899,723.65 | 57,983,612.52 | 44,774,348.36 | 34,125,391.48 | 32,559,421.80 | 34,167,317.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,749,167.20 | 2,385,934,316.83 | 2,672,968,760.40 | 2,560,864,040.77 | 2,472,393,283.20 | 2,305,195,498.61 | 2,268,658,659.14 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 3,055,230.00 | - | - | - | 2,444,711.71 | 2,444,711.71 | 2,202,928.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,414,625.22 | 39,790,002.66 | 40,376,363.46 | 40,488,276.83 | 11,128,402.76 | - | - |
| 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 | 19,672,131.00 | 19,672,131.00 | 19,672,131.00 | 19,672,131.00 | - | - | - |
| 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 | 2,518,612.53 | 2,518,612.53 | 2,518,612.53 | 2,518,612.53 | 23,392,131.00 | 23,392,131.00 | 3,720,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,676,364.57 | 1,395,505,546.90 | 1,084,532,996.63 | 1,087,584,716.21 | 1,034,094,580.59 | 1,053,340,602.63 | 969,766,454.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,573,007.86 | 782,773,788.21 | 986,555,564.65 | 901,163,089.51 | 831,805,198.82 | 721,742,965.10 | 476,809,529.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,996,377.18 | 32,157,369.42 | 32,720,231.20 | 33,387,788.69 | 7,578,048.68 | 8,165,628.24 | 8,764,650.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,034,864.65 | 279,762,005.81 | 279,478,842.54 | 277,353,579.93 | 290,468,935.39 | 291,731,008.58 | 259,503,253.00 |
| 长期待摊费用(元) | - | - | - | - | 522,710.44 | 551,221.93 | - | - | - | 41,090.29 | 82,180.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,208,792.63 | 6,188,440.80 | 6,293,661.13 | 6,290,057.88 | 20,864,764.54 | 19,717,050.70 | 16,766,351.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,493,939.52 | 11,475,316.87 | 17,619,340.36 | 6,114,984.95 | 21,649,532.50 | 37,286,976.18 | 20,579,985.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,564,166,655.60 | 2,570,394,436.13 | 2,469,767,743.50 | 2,374,573,237.53 | 2,243,426,305.99 | 2,157,862,164.43 | 1,758,195,333.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,064,915,822.80 | 4,956,328,752.96 | 5,142,736,503.90 | 4,935,437,278.30 | 4,715,819,589.19 | 4,463,057,663.04 | 4,026,853,992.94 |
| 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 | 150,158,509.31 | 41,020,000.00 | 181,135,361.11 | 130,077,111.11 | 184,148,222.22 | 180,111,166.67 | 70,057,500.00 |
| 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 | 667,971,159.15 | 750,211,521.53 | 698,684,247.79 | 770,555,094.95 | 647,349,308.01 | 536,429,461.38 | 455,000,946.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,801,521.52 | 20,543,426.65 | 32,484,387.54 | 55,742,275.38 | 320,740,764.16 | 163,813,659.71 | 138,455,329.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,169,637.63 | 729,668,094.88 | 666,199,860.25 | 714,812,819.57 | 326,608,543.85 | 372,615,801.67 | 316,545,617.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,240.37 | 1,702,779.96 | 1,894,510.27 | 1,623,776.51 | 1,075,514.65 | 1,662,187.93 | 1,269,909.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,215,988.99 | 10,596,407.53 | 10,712,979.54 | 14,453,228.10 | 9,436,287.93 | 9,532,390.86 | 9,729,907.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,757,451.47 | 26,029,411.44 | 29,939,832.78 | 51,191,650.33 | 43,430,177.00 | 30,853,623.65 | 22,132,186.30 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 21,964,423.99 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,286.13 | 2,704,706.05 | 1,948,436.82 | 8,007,437.52 | 8,858,418.80 | 6,799,925.79 | 1,369,420.64 |
| 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 | 67,112,475.71 | 67,105,833.35 | 78,420,979.29 | 76,790,179.01 | 2,295,902.32 | 2,263,302.93 | 2,233,272.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,841.25 | 221,361.40 | 246,286.33 | 171,989.43 | 139,816.91 | 216,084.43 | 165,088.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,283,952.38 | 899,592,021.26 | 1,002,982,633.93 | 1,052,870,466.96 | 896,733,647.84 | 789,832,567.63 | 561,958,231.51 |
| 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 | 330,577,681.74 | 331,917,675.79 | 400,702,579.44 | 210,287,712.23 | 279,253,666.67 | 219,130,350.07 | 99,577,388.89 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,043,604.40 | 801,360,660.03 | 791,792,460.62 | 786,475,116.77 | 777,086,658.68 | 767,816,975.37 | 758,651,162.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,179,992.90 | 29,622,292.61 | 30,432,106.06 | 30,063,467.85 | 4,885,985.98 | 5,190,875.67 | 6,239,504.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,828,142.85 | 73,255,913.77 | 75,003,433.29 | 71,682,502.11 | 72,099,294.08 | 73,333,291.45 | 74,609,209.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,853,260.63 | 6,751,194.09 | 10,459,776.07 | 8,956,145.77 | 22,069,783.11 | 22,396,180.11 | 21,346,752.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,482,682.52 | 1,242,907,736.29 | 1,308,390,355.48 | 1,107,464,944.73 | 1,155,395,388.52 | 1,087,867,672.67 | 960,424,017.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,766,634.90 | 2,142,499,757.55 | 2,311,372,989.41 | 2,160,335,411.69 | 2,052,129,036.36 | 1,877,700,240.30 | 1,522,382,249.30 |
| 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 | 344,562,675.00 | 344,562,666.00 | 344,562,666.00 | 344,562,628.00 | 343,692,906.00 | 232,521,084.00 | 232,521,071.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,768,955.73 | 78,769,070.58 | 78,769,070.58 | 78,769,529.96 | 78,769,529.96 | 78,770,678.42 | 78,770,908.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,190,421.50 | 1,138,253,179.22 | 1,221,852,218.03 | 1,218,934,532.15 | 1,212,895,092.92 | 1,315,532,242.77 | 1,306,898,662.96 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | 106,915,171.70 | 106,915,171.70 | 103,906,831.36 | 103,906,831.36 | 103,801,991.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,232,427.56 | 3,971,389.63 | 2,818,714.33 | 3,049,675.86 | 5,888,814.22 | 8,174,786.21 | 2,475,027.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,954,708.27 | 117,954,708.27 | 117,954,708.27 | 117,954,708.27 | 88,284,159.10 | 88,284,159.10 | 88,285,040.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,151,609.78 | 1,063,147,885.97 | 1,104,792,801.52 | 1,051,006,047.51 | 945,043,812.14 | 873,398,029.87 | 845,220,713.96 |
| 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 | 2,813,395,942.72 | 2,746,658,899.67 | 2,763,835,007.03 | 2,707,361,950.05 | 2,570,667,482.98 | 2,492,774,149.01 | 2,450,369,433.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,753,245.18 | 67,170,095.74 | 67,528,507.46 | 67,739,916.56 | 93,023,069.85 | 92,583,273.73 | 54,102,310.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,149,187.90 | 2,813,828,995.41 | 2,831,363,514.49 | 2,775,101,866.61 | 2,663,690,552.83 | 2,585,357,422.74 | 2,504,471,743.64 |
| 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 | 5,064,915,822.80 | 4,956,328,752.96 | 5,142,736,503.90 | 4,935,437,278.30 | 4,715,819,589.19 | 4,463,057,663.04 | 4,026,853,992.94 |
| 公告日期 | 2025-10-27 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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