| 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 | 2,134,543,569.13 | 2,320,274,300.16 | 1,989,124,501.13 | 2,109,640,875.32 | 1,925,597,425.55 | 1,576,392,843.66 | 741,021,964.41 |
| 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 | 69,069,502.42 | 56,233,696.91 | 425,771,946.23 | 137,018,830.84 | 299,439,652.16 | 647,572,021.99 | 304,184,111.16 |
| 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 | 132,638,815.48 | 130,880,379.36 | 112,023,076.65 | 101,139,998.16 | 89,894,945.42 | 109,845,898.18 | 94,378,918.06 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,638,815.48 | 130,880,379.36 | 112,023,076.65 | 101,139,998.16 | 89,894,945.42 | 109,845,898.18 | 94,378,918.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,167,118.21 | 44,908,331.29 | 51,902,096.75 | 46,250,585.38 | 54,685,790.53 | 51,422,047.49 | 45,248,409.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,531,046.62 | 9,359,639.62 | 10,227,345.34 | 10,894,988.60 | 11,005,240.60 | 10,997,509.23 | 13,138,284.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,289,459.88 | 141,123,246.36 | 130,430,627.80 | 110,852,343.86 | 114,794,994.21 | 111,048,126.26 | 99,375,113.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,080.80 | 2,962,349.27 | 3,514,558.60 | 4,538,472.24 | 4,341,161.25 | 3,182,048.44 | 2,633,248.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,565,243,592.54 | 2,705,741,942.97 | 2,722,994,152.50 | 2,520,336,094.40 | 2,499,759,209.72 | 2,510,460,495.25 | 1,299,980,049.34 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | - | - | 5,987,768.53 | 5,987,768.53 | 5,987,768.53 | 5,987,768.53 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,613,234.99 | 107,293,300.68 | 95,022,401.79 | 98,289,417.59 | 117,146,934.71 | 107,229,575.92 | 108,299,552.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,906,160.45 | 146,906,382.55 | 154,687,504.89 | 135,826,970.65 | 87,208,176.90 | 95,406,531.42 | 88,324,729.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,045,286.83 | 39,645,470.38 | 42,396,966.14 | 37,088,669.86 | 40,274,911.43 | 43,499,633.72 | 48,182,193.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,142,400.64 | 59,515,174.85 | 64,377,650.12 | 69,269,782.52 | 73,107,243.06 | 78,604,635.65 | 83,077,112.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,036,524.79 | 28,748,014.81 | 15,222,027.66 | 16,390,550.81 | 17,398,676.40 | 18,797,016.06 | 19,865,080.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,172,941.23 | 5,824,970.31 | 4,059,481.31 | 4,017,570.95 | 14,166,748.87 | 6,963,196.78 | 7,231,349.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,904,317.46 | 393,921,082.11 | 381,753,800.44 | 366,870,730.91 | 359,302,691.37 | 360,500,589.55 | 364,980,017.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,147,910.00 | 3,099,663,025.08 | 3,104,747,952.94 | 2,887,206,825.31 | 2,859,061,901.09 | 2,870,961,084.80 | 1,664,960,066.96 |
| 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 | 882,215,559.32 | 914,209,554.82 | 953,387,099.71 | 795,164,810.85 | 759,005,597.40 | 658,978,977.96 | 557,990,622.35 |
| 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 | 152,642,391.77 | 128,855,118.06 | 122,207,712.81 | 137,734,514.83 | 117,618,984.46 | 119,219,874.68 | 114,559,276.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,498,500.00 | 4,498,500.00 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,143,891.77 | 124,356,618.06 | 122,207,712.81 | 137,734,514.83 | 117,618,984.46 | 119,219,874.68 | 114,559,276.66 |
| 预收款项(元) | - | - | - | 会员可见 | 38,226.30 | 61,162.08 | 84,097.86 | 107,033.64 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 202,535.79 | 152,905.20 | 481,814.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,082,939.06 | 49,563,037.30 | 53,796,138.50 | 65,250,987.29 | 55,720,368.79 | 48,340,227.34 | 42,299,065.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,369,359.77 | 36,564,979.79 | 29,945,038.58 | 33,015,290.95 | 26,352,510.50 | 32,782,396.38 | 31,428,214.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,017,708.57 | 21,790,773.12 | 32,242,210.44 | 30,134,274.18 | 24,747,646.68 | 23,192,884.07 | 29,321,012.29 |
| 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 | 11,310,603.39 | 13,174,496.86 | 13,916,453.55 | 63,732,890.83 | 63,680,002.17 | 63,525,224.38 | 63,716,866.96 |
| 其他流动负债(元) | 会员可见 | - | - | - | - | 4,913,948.01 | 2,611,074.14 | 10,041,434.30 | 3,569,519.71 | 2,000,000.00 | 39,776.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,676,788.18 | 1,169,133,070.04 | 1,208,189,825.59 | 1,135,181,236.87 | 1,050,897,165.50 | 948,192,490.01 | 839,836,649.22 |
| 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 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,539,566.44 | 29,180,256.79 | 31,525,903.95 | 29,455,850.25 | 29,150,434.87 | 30,946,409.91 | 36,324,273.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,700,103.68 | 14,015,395.15 | 10,430,686.62 | 11,545,978.09 | 18,860,819.65 | 39,440,977.80 | 42,226,422.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,538,660.02 | 7,647,583.85 | 8,606,520.01 | 9,582,937.93 | 10,719,243.88 | 11,799,288.02 | 12,182,869.91 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,886,793.43 | 311,320,755.67 | 245,283,019.80 | 56,603,773.80 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,665,123.57 | 362,163,991.46 | 295,846,130.38 | 107,188,540.07 | 58,730,498.40 | 82,186,675.73 | 90,733,566.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,341,911.75 | 1,531,297,061.50 | 1,504,035,955.97 | 1,242,369,776.94 | 1,109,627,663.90 | 1,030,379,165.74 | 930,570,215.55 |
| 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 | 264,708,186.00 | 264,708,186.00 | 264,708,186.00 | 264,708,186.00 | 264,708,186.00 | 264,689,736.00 | 240,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,275,094.65 | 3,353,448,970.10 | 3,353,266,259.90 | 3,353,006,007.66 | 3,371,288,592.91 | 3,368,658,344.74 | 2,230,016,210.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,218,907.37 | -5,664,888.11 | -5,869,772.59 | -5,949,767.50 | -1,438,211.41 | -1,173,215.84 | -3,471,432.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,076,814,691.77 | -2,045,447,779.47 | -2,018,411,091.49 | -1,978,911,708.48 | -1,902,418,374.08 | -1,814,557,690.95 | -1,757,556,599.64 |
| 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 | 1,303,387,496.25 | 1,567,044,488.52 | 1,593,693,581.82 | 1,632,852,717.68 | 1,732,140,193.42 | 1,817,617,173.95 | 708,988,178.89 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | -581,498.00 | 1,321,475.06 | 7,018,415.15 | 11,984,330.69 | 17,294,043.77 | 22,964,745.11 | 25,401,672.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,805,998.25 | 1,568,365,963.58 | 1,600,711,996.97 | 1,644,837,048.37 | 1,749,434,237.19 | 1,840,581,919.06 | 734,389,851.41 |
| 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 | 2,967,147,910.00 | 3,099,663,025.08 | 3,104,747,952.94 | 2,887,206,825.31 | 2,859,061,901.09 | 2,870,961,084.80 | 1,664,960,066.96 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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