| 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 | 995,979,346.01 | 1,292,126,655.11 | 1,126,485,199.18 | 963,159,684.90 | 2,007,793,444.42 | 2,168,175,013.78 | 2,351,186,590.18 |
| 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 | 1,173,026,585.22 | 843,406,866.95 | 876,804,995.04 | 1,079,264,395.10 | 502,595,068.49 | 445,111,768.56 | 391,786,269.85 |
| 衍生金融资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 601,433,186.53 | 530,628,147.18 | 462,153,359.80 | 318,224,439.62 | 300,803,150.09 | 327,458,401.93 | 406,661,608.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,088.00 | 2,577,277.18 | 2,141,108.40 | 2,350,300.00 | - | 300,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,959,098.53 | 528,050,870.00 | 460,012,251.40 | 315,874,139.62 | 300,803,150.09 | 327,158,401.93 | 406,661,608.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,301,188.73 | 56,922,657.80 | 71,517,334.06 | 80,702,385.00 | 159,353,054.14 | 69,727,052.76 | 49,681,852.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,092,320.77 | 23,863,995.63 | 6,838,815.46 | 7,074,149.75 | 4,303,844.57 | 6,072,801.05 | 3,368,417.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,962,668.23 | 1,516,040,629.18 | 1,396,447,706.15 | 1,559,632,316.46 | 1,679,314,103.59 | 1,698,715,152.59 | 1,673,928,083.22 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 52,399.34 | 52,399.34 | 50,329.15 | 50,329.15 | 48,350.95 | 48,350.95 | 48,350.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,602,862.29 | 132,038,325.29 | 100,801,812.05 | 125,321,167.94 | 126,976,468.50 | 170,006,918.64 | 209,087,765.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,450,557.12 | 4,395,079,676.48 | 4,041,099,550.89 | 4,133,428,867.92 | 4,781,187,484.75 | 4,885,315,460.26 | 5,085,748,938.96 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 54,565.78 | 54,565.78 | 106,965.12 | 106,965.12 | 157,294.27 | 157,294.27 | 157,294.27 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,142,074.13 | 24,006,450.47 | 25,977,231.54 | 23,772,545.62 | 14,795,848.17 | 10,757,120.98 | 12,000,000.00 |
| 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 | 33,171,900.00 | 33,140,400.00 | 33,090,500.00 | 33,425,150.00 | 33,119,300.00 | 33,818,700.00 | 32,168,250.00 |
| 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 | 297,474,078.89 | 297,474,078.89 | 297,474,078.89 | 297,474,078.89 | 275,300,000.00 | 205,000,000.00 | 205,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,084,028.74 | 78,562,684.86 | 72,604,922.64 | 70,850,950.25 | 67,757,771.55 | 61,926,902.91 | 54,564,223.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,994,680.48 | 14,038,433.21 | 12,777,796.72 | 10,141,169.90 | 599,581.80 | 1,153,564.08 | 599,581.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,482,158.69 | 4,950,708.48 | 2,776,480.52 | 3,156,723.78 | 1,943,754.65 | 2,604,323.17 | 3,471,835.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,568,819.91 | 43,961,282.07 | 44,618,082.56 | 45,134,683.14 | 45,181,632.69 | 45,619,669.97 | 6,480,989.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,728.47 | 2,246,619.70 | 3,189,664.40 | 2,310,021.12 | 2,945,211.28 | 3,537,827.42 | 3,073,028.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,393,237.90 | 102,000,299.70 | 107,381,953.50 | 119,023,759.92 | 83,413,440.23 | 78,657,260.78 | 63,212,485.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,987,414.11 | 19,290,556.39 | 10,700,684.09 | 11,035,648.32 | 618,595.62 | 20,958,942.62 | 1,629,302.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,020,687.10 | 619,726,079.55 | 610,698,359.98 | 616,431,696.06 | 525,832,430.26 | 464,191,606.20 | 382,356,990.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,879,471,244.22 | 5,014,805,756.03 | 4,651,797,910.87 | 4,749,860,563.98 | 5,307,019,915.01 | 5,349,507,066.46 | 5,468,105,929.54 |
| 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 | 435,772,963.80 | 494,983,346.82 | 565,939,041.10 | 523,660,142.90 | 1,076,632,960.78 | 993,538,162.60 | 454,700,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 1,202,810.03 | 492,850.67 | 204,551.60 | 112,926.10 | 317,817.70 | 2,196,167.69 | 733,601.37 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 510,658,731.83 | 448,517,370.48 | 181,582,580.19 | 143,893,679.14 | 202,535,303.08 | 482,549,240.23 | 942,729,260.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,502,389.52 | 31,674,552.26 | 50,683,827.51 | 42,450,923.60 | 134,498,173.20 | 332,816,000.00 | 506,995,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,156,342.31 | 416,842,818.22 | 130,898,752.68 | 101,442,755.54 | 68,037,129.88 | 149,733,240.23 | 435,734,260.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,199,568.55 | 33,066,622.73 | 26,217,949.86 | 17,570,304.79 | 67,043,298.44 | 18,959,223.53 | 25,646,135.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,830,582.83 | 16,332,723.03 | 12,627,624.81 | 22,009,581.06 | 17,722,227.33 | 13,740,394.78 | 12,920,654.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,453,068.39 | 15,263,076.04 | 37,078,929.32 | 45,311,723.41 | 40,564,162.70 | 57,501,289.94 | 107,590,064.76 |
| 应付股利(元) | - | - | - | - | - | 54,168,943.80 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,091,051.01 | 8,509,086.86 | 3,513,905.69 | 4,650,232.05 | 1,362,005.30 | 980,228.86 | 1,212,181.36 |
| 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 | 3,840,859.36 | 178,962,879.15 | 20,233,068.85 | 187,474,778.19 | 2,502,640.79 | 3,237,144.40 | 1,075,330.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,516.85 | 397,991.10 | 440,778.46 | 182,230.18 | 592,340.53 | 225,323.69 | 123,931.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,197,152.65 | 1,250,694,890.68 | 847,838,429.88 | 944,865,597.82 | 1,409,272,756.65 | 1,572,927,175.72 | 1,546,731,159.88 |
| 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 | 1,498,242.34 | 3,171,458.51 | 3,978,345.96 | 1,696,232.34 | 44,107,917.08 | 2,117,149.33 | 4,400,113.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,439.85 | 5,365,760.26 | 2,173,464.71 | 1,985,542.57 | 243,348.61 | 295,745.80 | 917,666.49 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 154,253.42 | - | 154,253.42 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 154,253.42 | - | 154,253.42 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,430,673.05 | 48,138,964.88 | 40,653,819.15 | 42,214,800.81 | 33,227,897.55 | 38,551,086.52 | 35,304,681.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,750.00 | 275,000.00 | 281,250.00 | 287,500.00 | 293,750.00 | 300,000.00 | 306,250.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,543,519.72 | 5,543,519.72 | 5,550,154.45 | 5,550,154.45 | 2,517.16 | 2,517.16 | 2,517.16 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,432,373.59 | 59,669,227.97 | 54,559,717.58 | 50,065,395.69 | 46,276,415.56 | 44,655,363.88 | 34,404,715.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,352,251.97 | 122,318,184.76 | 107,351,005.27 | 101,953,879.28 | 124,151,845.96 | 85,921,862.69 | 75,335,944.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,549,404.62 | 1,373,013,075.44 | 955,189,435.15 | 1,046,819,477.10 | 1,533,424,602.61 | 1,658,849,038.41 | 1,622,067,104.27 |
| 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 | 156,277,435.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,600,361.76 | 3,169,995,745.31 | 3,164,105,371.98 | 3,159,460,323.05 | 3,166,610,607.89 | 3,136,318,818.43 | 3,160,121,728.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,821,105.11 | 141,916,965.81 | 141,918,489.45 | 99,222,719.27 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,840,244.26 | -19,724,038.83 | -24,411,904.39 | -16,392,477.11 | -9,006,707.70 | 3,735,150.87 | 4,487,562.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,000,000.00 | 56,000,000.00 | 56,000,000.00 | 56,000,000.00 | 40,000,000.00 | 71,592,608.80 | 40,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,969,383.59 | 442,324,345.09 | 505,106,041.51 | 465,204,837.84 | 441,360,436.65 | 363,582,426.38 | 554,794,750.61 |
| 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 | 3,667,185,830.98 | 3,618,679,085.76 | 3,670,881,019.65 | 3,677,049,964.51 | 3,750,964,336.84 | 3,687,229,004.48 | 3,839,404,040.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,736,008.62 | 23,113,594.83 | 25,727,456.07 | 25,991,122.37 | 22,630,975.56 | 3,429,023.57 | 6,634,784.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,698,921,839.60 | 3,641,792,680.59 | 3,696,608,475.72 | 3,703,041,086.88 | 3,773,595,312.40 | 3,690,658,028.05 | 3,846,038,825.27 |
| 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 | 4,879,471,244.22 | 5,014,805,756.03 | 4,651,797,910.87 | 4,749,860,563.98 | 5,307,019,915.01 | 5,349,507,066.46 | 5,468,105,929.54 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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