| 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 |
| 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 |
| 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 | 419,939,682.52 | 574,751,675.64 | 327,279,249.20 | 590,186,833.35 | 535,023,156.55 |
| 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 | 688,950,623.90 | 589,986,015.13 | 761,475,905.60 | 527,150,390.96 | 588,550,293.48 |
| 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 | 586,126,546.63 | 528,028,730.62 | 593,757,139.90 | 523,007,013.63 | 534,075,880.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,618,407.88 | 163,707,544.74 | 136,749,961.62 | 121,519,585.93 | 104,478,049.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,508,138.75 | 364,321,185.88 | 457,007,178.28 | 401,487,427.70 | 429,597,831.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,572,938.83 | 21,534,444.28 | 20,357,763.68 | 20,870,252.32 | 23,016,605.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,681,676.43 | 4,326,960.64 | 4,747,485.42 | 3,749,431.27 | 2,013,110.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,794,201.74 | 494,225,049.08 | 474,266,850.82 | 426,306,726.20 | 363,386,013.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,367,003.57 | 75,111,969.59 | 56,605,470.36 | 52,365,043.61 | 37,511,284.29 |
| 流动资产平衡项目(元) | - | - | - | - | 0.01 | - | -0.01 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,212,382.31 | 2,301,720,515.76 | 2,242,546,069.00 | 2,148,014,356.91 | 2,088,098,304.67 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,921,663.20 | 1,122,244,520.48 | 770,036,537.16 | 783,681,661.40 | 797,869,282.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,960,017.88 | 278,354,381.37 | 399,382,323.22 | 359,819,840.37 | 325,707,860.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,450,354.87 | 104,039,018.74 | 104,563,130.86 | 105,153,935.95 | 105,744,741.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,774,917.52 | 10,089,897.76 | 10,766,317.19 | 8,887,298.89 | 8,940,474.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,300,820.14 | 7,759,904.56 | 15,425,081.63 | 14,729,776.08 | 12,097,943.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,328,278.07 | 56,026,618.16 | 141,586,209.49 | 90,939,204.13 | 62,416,821.89 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | - | 0.01 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,736,051.67 | 1,578,514,341.07 | 1,441,759,599.56 | 1,363,211,716.82 | 1,312,777,123.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,982,948,433.98 | 3,880,234,856.83 | 3,684,305,668.56 | 3,511,226,073.73 | 3,400,875,428.11 |
| 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 | 755,998,956.61 | 665,033,454.11 | 553,058,944.44 | 431,907,694.45 | 287,022,152.78 |
| 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 | 369,812,586.76 | 445,316,065.71 | 353,527,578.68 | 371,989,066.13 | 390,390,847.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,638,730.54 | 233,249,043.41 | 219,745,035.51 | 208,093,609.73 | 260,985,674.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,173,856.22 | 212,067,022.30 | 133,782,543.17 | 163,895,456.40 | 129,405,173.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,488,097.96 | 9,820,141.31 | 3,914,315.68 | 7,373,274.84 | 7,524,425.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,972,702.28 | 30,702,728.50 | 7,457,480.73 | 7,319,911.06 | 8,300,721.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,442.54 | 2,864,599.12 | 15,284,108.08 | 16,641,314.40 | 26,371,022.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,556.87 | 4,997,576.76 | 2,481,798.41 | 3,544,958.30 | 1,153,045.65 |
| 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 | 2,061,111.11 | - | - | - | 2,002,444.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,662,501.36 | 114,648,821.15 | 112,594,354.22 | 91,273,029.40 | 91,819,819.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,927,955.49 | 1,273,383,386.66 | 1,048,318,580.24 | 930,049,248.58 | 814,584,479.72 |
| 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 | 78,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,014,064.67 | 43,460,788.74 | 44,707,512.33 | 45,954,236.40 | 47,200,960.47 |
| 递延所得税负债(元) | - | - | - | - | - | - | 10,774,786.64 | 10,268,381.66 | 10,397,655.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,014,064.67 | 43,460,788.74 | 55,482,298.97 | 56,222,618.06 | 57,598,616.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,942,020.16 | 1,316,844,175.40 | 1,103,800,879.21 | 986,271,866.64 | 872,183,096.14 |
| 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 | 158,781,708.00 | 158,781,708.00 | 158,781,708.00 | 158,608,108.00 | 112,616,306.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,946,176.99 | 1,694,946,176.99 | 1,702,507,062.53 | 1,699,345,806.53 | 1,718,853,338.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,212,280.01 | 11,928,097.07 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,912.49 | 281,195.51 | 4,337,090.63 | 3,262,172.52 | 3,317,113.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,017,814.14 | 70,017,814.14 | 56,308,153.00 | 56,308,153.00 | 56,308,153.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,141,082.21 | 651,291,883.86 | 658,570,775.19 | 607,429,967.04 | 637,597,421.04 |
| 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 | 2,586,006,413.82 | 2,563,390,681.43 | 2,580,504,789.35 | 2,524,954,207.09 | 2,528,692,331.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,006,413.82 | 2,563,390,681.43 | 2,580,504,789.35 | 2,524,954,207.09 | 2,528,692,331.97 |
| 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 | 3,982,948,433.98 | 3,880,234,856.83 | 3,684,305,668.56 | 3,511,226,073.73 | 3,400,875,428.11 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-26 | 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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