| 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 | 277,889,806.27 | 356,865,779.72 | 392,478,600.47 | 442,179,928.33 | 459,406,166.62 | 572,473,569.86 | 793,550,910.20 |
| 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 | 1,670,819,275.87 | 1,535,981,091.00 | 1,589,143,642.96 | 1,567,228,875.46 | 1,365,085,229.11 | 922,534,914.73 | 876,938,102.49 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 4,601,029.60 | - | - | 3,569,680.80 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,218,246.27 | 1,535,981,091.00 | 1,589,143,642.96 | 1,563,659,194.66 | 1,365,085,229.11 | 922,534,914.73 | 876,938,102.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,711,550.55 | 20,892,013.58 | 40,459,542.23 | 30,954,490.40 | 29,508,111.27 | 33,560,238.92 | 40,091,486.88 |
| 应收股利(元) | - | - | - | - | - | - | 941,290.00 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,268.62 | 1,301,073.45 | 2,788,898.35 | 2,323,982.49 | 3,342,606.08 | 5,476,507.05 | 6,523,803.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,269,757.66 | 272,215,405.60 | 232,973,921.68 | 199,017,837.02 | 201,151,711.20 | 241,318,191.68 | 224,607,989.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,999.29 | 4,191,140.81 | 5,270,356.90 | 2,908,816.28 | 19,049,430.02 | 9,427,127.60 | 503,883.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,559,658.26 | 2,191,446,504.16 | 2,264,056,252.59 | 2,244,613,929.98 | 2,077,543,254.30 | 1,784,790,549.84 | 1,942,216,175.90 |
| 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 | 33,774,392.10 | 34,248,353.28 | 34,284,057.32 | 34,864,426.95 | 34,707,957.36 | 34,610,160.77 | 34,271,838.23 |
| 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 | 150,771,556.02 | 158,786,476.74 | 164,713,438.25 | 172,706,558.20 | 182,695,775.87 | 185,012,382.11 | 37,523,815.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,106,372.62 | 1,016,978,846.87 | 964,459,810.94 | 984,207,934.13 | 907,824,843.28 | 701,205,352.73 | 709,928,734.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,859,286.80 | 1,178,387,857.74 | 1,151,608,600.76 | 1,101,106,243.68 | 1,117,213,730.92 | 1,225,711,256.93 | 958,519,509.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,576,936.50 | 339,131,230.99 | 337,096,753.95 | 347,453,415.64 | 356,421,279.25 | 372,191,972.15 | 370,295,760.44 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 14,142,773.97 | 10,734,765.29 | 10,734,765.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,911,507.03 | 25,185,597.44 | 26,968,689.84 | 29,257,414.74 | 30,103,824.25 | 32,321,799.68 | 30,565,212.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,859,219.79 | 106,416,807.83 | 90,649,179.32 | 90,968,890.37 | 56,063,071.22 | 48,530,575.18 | 54,047,813.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,537,828.28 | 84,365,938.28 | 56,862,814.68 | 41,058,849.05 | 15,843,379.00 | 31,584,035.68 | 67,987,519.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,139,397,099.14 | 2,943,501,109.17 | 2,826,643,345.06 | 2,801,623,732.76 | 2,715,016,635.12 | 2,641,902,300.52 | 2,273,874,968.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,313,956,757.40 | 5,134,947,613.33 | 5,090,699,597.65 | 5,046,237,662.74 | 4,792,559,889.42 | 4,426,692,850.36 | 4,216,091,144.74 |
| 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 | 25,809,437.97 | 64,358,840.32 | 65,404,084.66 | 20,472,018.39 | - | 52,276,121.71 | - |
| 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 | 13,750,406.57 | 21,304,170.35 | 23,501,514.43 | 17,487,654.81 | 21,540,344.75 | 32,395,525.23 | 32,504,451.54 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 3,829,500.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,750,406.57 | 21,304,170.35 | 23,501,514.43 | 17,487,654.81 | 17,710,844.75 | 32,395,525.23 | 32,504,451.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,893.54 | 1,505,413.29 | 1,312,987.82 | 283,079.03 | 4,995,514.77 | 1,818,309.24 | 1,972,952.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,372,720.78 | 49,647,378.44 | 41,353,074.63 | 88,550,868.95 | 52,702,832.26 | 40,117,261.93 | 29,255,052.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,943,553.15 | 25,228,414.36 | 32,096,451.03 | 58,980,141.01 | 45,989,731.26 | 8,187,666.24 | 2,862,717.74 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 43,563.43 | - |
| 应付股利(元) | - | - | - | - | - | - | - | - | 25,723,227.30 | 25,723,227.30 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,999,352.94 | 745,843,761.07 | 734,553,591.68 | 718,913,038.34 | 734,912,529.84 | 633,179,750.18 | 500,087,159.00 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,599,626.01 | 56,352,098.53 | 102,422,857.51 | 110,179,066.41 | 51,663,569.30 | 20,654.73 | 55,843,270.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,780,990.96 | 964,240,076.36 | 1,000,644,561.76 | 1,014,865,866.94 | 937,527,749.48 | 793,762,079.99 | 622,525,604.18 |
| 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 | 36,773,101.10 | 42,087,900.00 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,941.44 | 149,847.85 | 172,925.69 | 172,925.69 | 565,550.80 | 565,550.80 | 307,037.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,063,636.33 | 9,320,170.45 | 9,588,208.89 | 9,856,247.33 | 4,664,470.68 | 4,952,066.63 | 5,237,812.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,185.55 | 931,365.36 | 956,093.04 | 981,046.79 | 1,006,000.54 | 1,030,954.29 | 1,083,133.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,099,864.42 | 52,489,283.66 | 10,717,227.62 | 11,010,219.81 | 6,236,022.02 | 6,548,571.72 | 6,627,982.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,880,855.38 | 1,016,729,360.02 | 1,011,361,789.38 | 1,025,876,086.75 | 943,763,771.50 | 800,310,651.71 | 629,153,586.92 |
| 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 | 413,657,598.00 | 413,657,598.00 | 412,840,698.00 | 412,840,698.00 | 412,840,698.00 | 412,840,698.00 | 412,840,698.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,697,004.37 | 1,854,947,370.65 | 1,826,354,139.67 | 1,820,357,794.27 | 1,809,233,801.20 | 1,798,580,522.69 | 1,788,077,462.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,626,075.20 | -44,968,767.43 | -39,448,289.96 | -31,863,111.41 | -22,388,583.23 | -14,439,475.21 | -12,304,756.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,349,744.20 | 486,349,744.20 | 486,349,744.20 | 486,349,744.20 | 378,495,876.40 | 378,495,876.40 | 378,495,876.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,997,630.65 | 1,408,232,307.89 | 1,393,241,516.36 | 1,332,676,450.93 | 1,270,614,325.55 | 1,050,904,576.77 | 1,019,828,278.01 |
| 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 | 4,200,075,902.02 | 4,118,218,253.31 | 4,079,337,808.27 | 4,020,361,575.99 | 3,848,796,117.92 | 3,626,382,198.65 | 3,586,937,557.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,075,902.02 | 4,118,218,253.31 | 4,079,337,808.27 | 4,020,361,575.99 | 3,848,796,117.92 | 3,626,382,198.65 | 3,586,937,557.82 |
| 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 | 5,313,956,757.40 | 5,134,947,613.33 | 5,090,699,597.65 | 5,046,237,662.74 | 4,792,559,889.42 | 4,426,692,850.36 | 4,216,091,144.74 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-16 | 2024-04-20 | 2024-03-20 | 2023-10-24 | 2023-08-24 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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