| 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 | 216,000,588.73 | 297,647,473.49 | 268,110,198.01 | 699,276,636.87 | 819,690,402.71 | 798,437,059.65 | 924,593,349.22 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 1,000,000.00 | - | - | - | - |
| 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 | 356,921,643.80 | 246,772,450.00 | 374,497,865.56 | 202,044,705.79 | 267,218,134.86 | 292,908,403.28 | 339,033,193.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,457,355.66 | 32,816,339.83 | 50,781,801.48 | 80,070,818.47 | 56,451,695.04 | 81,846,561.59 | 113,241,951.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,464,288.14 | 213,956,110.17 | 323,716,064.08 | 121,973,887.32 | 210,766,439.82 | 211,061,841.69 | 225,791,242.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,861.98 | 3,160,353.06 | 113,999,793.88 | 47,963,722.55 | 4,711,865.80 | 26,982,912.02 | 24,317,946.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,807,104.30 | 181,093,404.99 | 181,450,385.32 | 181,777,622.94 | 1,959,935.52 | 1,766,267.42 | 1,158,065.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,527,943.64 | 842,284,428.58 | 642,117,071.64 | 614,067,346.23 | 980,733,915.63 | 779,075,910.85 | 729,489,587.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,432,486.19 | 194,613,232.44 | 164,044,846.44 | 149,250,843.75 | 188,491,281.26 | 194,664,051.21 | 142,010,866.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,819,442.86 | 1,826,972,558.38 | 1,748,939,332.66 | 2,011,954,547.07 | 2,304,454,992.68 | 2,222,397,977.51 | 2,195,140,311.44 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | 182,885,277.77 | 481,146,805.17 | 591,478,495.43 | 328,851,725.64 | 247,274,575.35 | 296,613,863.01 | 314,474,890.42 |
| 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 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 | 800,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,691,095.12 | 1,117,209,852.76 | 1,199,770,299.46 | 1,049,663,840.34 | 708,268,866.08 | 719,980,517.19 | 736,872,513.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,421,739.30 | 100,048,939.73 | 100,721,021.58 | 263,903,249.96 | 641,709,819.85 | 583,491,935.92 | 426,506,364.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,779.94 | 3,310,214.09 | 3,509,648.24 | 3,709,082.39 | 3,908,516.54 | 4,107,950.69 | 3,050,429.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,340,174.89 | 148,056,495.69 | 148,832,967.86 | 149,758,789.94 | 150,990,510.20 | 151,173,125.19 | 152,443,469.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,283,599.03 | 7,024,403.60 | 6,909,045.94 | 7,445,812.12 | 3,137,947.47 | 3,430,055.08 | 2,866,283.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,093,009.01 | 56,014,188.71 | 56,607,022.36 | 55,556,028.35 | 15,027,652.20 | 15,471,637.50 | 14,023,359.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,498,347.49 | 38,984,000.00 | 38,984,000.00 | 38,984,000.00 | 32,364,000.00 | 17,793,907.34 | 15,815,400.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,124,022.55 | 1,964,594,899.75 | 2,159,612,500.87 | 1,910,672,528.74 | 1,815,481,887.69 | 1,804,862,991.92 | 1,666,852,710.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,943,465.41 | 3,791,567,458.13 | 3,908,551,833.53 | 3,922,627,075.81 | 4,119,936,880.37 | 4,027,260,969.43 | 3,861,993,021.99 |
| 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 | 86,585,339.62 | 20,272,520.19 | 14,908,690.28 | 5,002,384.00 | - | - | - |
| 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 | 778,286,300.81 | 1,072,497,267.37 | 1,115,328,244.58 | 1,004,896,030.79 | 934,588,260.48 | 802,016,853.66 | 648,990,213.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,220,181.00 | 938,608,991.58 | 875,151,547.24 | 807,663,868.66 | 643,329,538.98 | 553,088,208.30 | 521,376,723.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,066,119.81 | 133,888,275.79 | 240,176,697.34 | 197,232,162.13 | 291,258,721.50 | 248,928,645.36 | 127,613,490.24 |
| 预收款项(元) | - | - | - | - | - | - | 137,900.00 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,095.31 | 219,091.42 | 85,400.73 | 175,542.09 | 420,812.31 | 379,601.04 | 571,624.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,429,834.44 | 9,283,187.65 | 8,403,428.57 | 15,735,029.25 | 14,359,017.67 | 10,478,886.51 | 7,220,833.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,641,296.08 | 5,138,705.63 | 5,329,920.24 | 7,088,338.61 | 4,590,267.94 | 5,798,142.05 | 5,337,716.35 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 44,344,815.24 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,252.40 | 4,472,110.05 | 768,456.00 | 387,375.62 | 71,537.50 | 55,249.50 | 1,359,892.39 |
| 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 | 777,241.58 | 765,662.94 | 812,216.43 | 668,687.40 | 212,803.84 | 513,408.71 | 638,411.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,202.39 | 28,481.88 | 11,102.10 | 22,820.47 | 54,705.60 | 49,348.13 | 74,311.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,182,562.63 | 1,112,677,027.13 | 1,145,785,358.93 | 1,033,976,208.23 | 954,297,405.34 | 863,636,304.84 | 664,193,003.43 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,870.09 | 2,610,150.85 | 2,854,342.24 | 2,959,184.64 | 3,802,270.79 | 3,459,478.99 | 2,405,869.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,788,260.54 | 50,714,106.59 | 52,639,891.42 | 54,565,706.59 | 56,568,321.64 | 58,494,136.96 | 58,957,932.69 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 6,815,934.26 | 7,048,477.33 | 6,860,701.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,341,130.63 | 53,324,257.44 | 55,494,233.66 | 57,524,891.23 | 67,186,526.69 | 69,002,093.28 | 68,224,503.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,523,693.26 | 1,166,001,284.57 | 1,201,279,592.59 | 1,091,501,099.46 | 1,021,483,932.03 | 932,638,398.12 | 732,417,506.96 |
| 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 | 161,253,874.00 | 161,253,874.00 | 161,253,874.00 | 161,253,874.00 | 161,253,874.00 | 134,378,228.00 | 134,378,228.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,037,401.25 | 2,594,037,401.25 | 2,594,037,401.25 | 2,594,037,401.25 | 2,594,037,401.25 | 2,620,913,047.25 | 2,620,913,047.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,353,331.20 | 41,775,508.64 | 20,120,674.13 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,189,452.96 | 35,189,452.96 | 35,189,452.96 | 35,189,452.96 | 35,192,090.49 | 35,192,090.49 | 35,192,090.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -375,707,624.86 | -123,139,046.01 | -63,087,813.14 | 40,645,248.14 | 307,969,582.60 | 304,139,205.57 | 339,092,149.29 |
| 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 | 2,348,419,772.15 | 2,625,566,173.56 | 2,707,272,240.94 | 2,831,125,976.35 | 3,098,452,948.34 | 3,094,622,571.31 | 3,129,575,515.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,419,772.15 | 2,625,566,173.56 | 2,707,272,240.94 | 2,831,125,976.35 | 3,098,452,948.34 | 3,094,622,571.31 | 3,129,575,515.03 |
| 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 | 3,280,943,465.41 | 3,791,567,458.13 | 3,908,551,833.53 | 3,922,627,075.81 | 4,119,936,880.37 | 4,027,260,969.43 | 3,861,993,021.99 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-16 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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