| 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 | 2,005,423,840.80 | 1,937,987,104.48 | 2,021,641,504.35 | 2,083,317,848.08 | 1,895,002,740.42 | 1,989,276,641.63 | 2,163,805,086.32 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,000,000.00 | 25,000,000.00 | 55,000,000.00 | 72,000,000.00 | 170,000,000.00 | 95,000,000.00 | 10,000,000.00 |
| 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 | 1,065,157,666.87 | 1,112,809,429.97 | 1,027,008,984.92 | 1,191,036,183.74 | 1,268,799,019.96 | 1,141,527,277.08 | 1,132,612,366.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,805,304.45 | 91,351,498.26 | 59,371,550.60 | 69,302,129.53 | 109,158,103.17 | 118,964,919.16 | 120,820,062.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,352,362.42 | 1,021,457,931.71 | 967,637,434.32 | 1,121,734,054.21 | 1,159,640,916.79 | 1,022,562,357.92 | 1,011,792,303.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,283,140.64 | 63,441,950.96 | 69,838,339.21 | 48,996,876.20 | 69,652,858.04 | 65,751,994.50 | 45,922,438.98 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,069,340.44 | 28,990,989.91 | 36,571,601.14 | 30,751,841.62 | 58,934,214.52 | 54,051,248.98 | 79,750,690.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,795,734.68 | 435,970,965.12 | 425,567,184.84 | 403,487,338.50 | 462,140,728.77 | 483,372,878.10 | 479,115,417.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,052,538.16 | 37,822,900.04 | 30,647,978.77 | 35,485,932.63 | 10,768,369.13 | 9,654,211.36 | 12,882,913.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,095,183.25 | 74,476,710.31 | 89,619,112.10 | 72,648,946.59 | 67,060,240.93 | 60,205,076.59 | 50,980,055.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,752,182,200.31 | 3,754,076,008.94 | 3,800,281,264.19 | 3,981,669,447.29 | 4,014,548,043.65 | 3,919,517,380.78 | 3,993,154,991.05 |
| 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 | 194,540,495.98 | 190,005,603.56 | 183,948,712.83 | 184,165,167.60 | 177,020,764.30 | 162,685,742.64 | 149,891,389.51 |
| 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 | 22,150,455.19 | 22,150,455.19 | 22,150,455.19 | 22,150,455.19 | 22,150,455.19 | 22,150,455.19 | 22,150,455.19 |
| 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 | 133,040,000.00 | 130,040,000.00 | 100,040,000.00 | 98,040,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,302,381.23 | 393,821,077.82 | 403,499,318.70 | 412,164,210.74 | 384,659,201.73 | 393,955,737.28 | 414,871,609.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,580,648.29 | 118,930,964.20 | 74,776,111.90 | 47,636,374.02 | 75,015,683.49 | 62,267,359.63 | 11,463,823.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,672,048.36 | 52,319,031.52 | 60,099,028.29 | 67,615,651.14 | 25,675,922.72 | 30,034,223.24 | 37,620,054.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,712,781.83 | 101,496,262.91 | 70,230,079.13 | 70,333,160.04 | 68,759,354.61 | 67,435,558.47 | 25,051,899.50 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,453,420.77 | 13,905,431.91 | 38,451,146.61 | 28,292,669.43 | 14,907,511.07 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,079.87 | 969,079.87 | 969,079.87 | 969,079.87 | 1,772,996.60 | 1,772,996.60 | 1,772,996.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,380,977.53 | 16,130,510.94 | 17,750,345.21 | 13,607,759.41 | 14,961,854.15 | 15,930,577.95 | 12,840,765.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,695,324.99 | 169,637,567.29 | 156,326,978.93 | 158,551,043.53 | 146,068,509.23 | 136,714,788.61 | 131,287,208.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 9,000,000.00 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,497,614.04 | 1,218,405,985.21 | 1,128,241,256.66 | 1,103,525,570.97 | 972,992,253.09 | 934,947,439.61 | 848,950,202.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,679,814.35 | 4,972,481,994.15 | 4,928,522,520.85 | 5,085,195,018.26 | 4,987,540,296.74 | 4,854,464,820.39 | 4,842,105,193.40 |
| 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 | 181,042,980.73 | 101,295,880.00 | 52,258,595.43 | 5,219,880.00 | 500,000.00 | - | 40,036,111.12 |
| 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 | 358,382,424.27 | 399,997,504.76 | 374,025,358.91 | 524,080,823.10 | 505,416,519.22 | 518,183,670.10 | 458,771,997.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,668,262.60 | - | 27,539,099.40 | 66,500,804.80 | 40,543,967.80 | 7,100,793.08 | 5,518,530.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,714,161.67 | 399,997,504.76 | 346,486,259.51 | 457,580,018.30 | 464,872,551.42 | 511,082,877.02 | 453,253,466.40 |
| 预收款项(元) | - | - | - | - | 2,105,180.30 | 1,473,031.87 | 2,592,300.22 | 1,692,445.48 | 1,040,961.49 | 990,148.44 | 867,683.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,828,463.11 | 85,249,579.22 | 68,843,811.32 | 93,462,792.94 | 104,053,884.16 | 74,648,047.25 | 91,022,435.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,729,316.35 | 54,788,471.90 | 120,512,723.25 | 113,364,565.36 | 54,183,045.85 | 52,039,002.91 | 95,699,208.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,350,307.81 | 48,244,418.56 | 64,720,700.16 | 64,127,129.29 | 57,064,236.91 | 50,132,772.56 | 18,433,906.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,622,679.03 | 15,810,140.72 | 10,522,039.77 | 9,812,582.77 | 13,187,597.96 | 16,922,488.71 | 4,951,116.72 |
| 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 | 17,158,857.38 | 16,284,418.82 | 21,482,808.96 | 25,620,888.37 | 13,810,669.66 | 15,879,979.39 | 19,389,817.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,583,841.59 | 8,214,829.96 | 6,614,865.56 | 9,960,514.73 | 10,689,837.62 | 7,010,289.80 | 8,724,269.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,804,050.57 | 731,358,275.81 | 721,573,203.58 | 847,341,622.04 | 759,946,752.87 | 735,806,399.16 | 737,896,544.87 |
| 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 | 54,610,894.28 | 54,610,894.28 | 54,574,393.64 | 26,500,821.87 | 15,773,630.55 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,692,897.18 | 32,336,571.53 | 37,201,673.11 | 40,235,859.16 | 13,041,358.45 | 15,069,131.75 | 19,086,533.02 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,461,823.29 | 6,346,342.86 | 17,135,703.62 | 17,046,887.39 | 16,700,482.82 | 14,834,385.93 | 24,001,049.89 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | 22,996,147.58 | 24,452,227.55 | 25,331,530.68 | 26,402,437.73 | 26,436,925.06 | 27,418,605.11 | 27,720,996.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,087,875.67 | 128,500,602.57 | 140,350,554.02 | 122,259,565.04 | 124,536,516.77 | 86,941,070.47 | 94,018,134.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,129,128.26 | 34,058,208.95 | 32,892,817.98 | 38,246,382.35 | 28,774,510.49 | 30,114,920.79 | 32,548,531.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,978,766.26 | 280,304,847.74 | 307,486,673.05 | 270,691,953.54 | 225,263,424.14 | 174,378,114.05 | 197,375,245.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,782,816.83 | 1,011,663,123.55 | 1,029,059,876.63 | 1,118,033,575.58 | 985,210,177.01 | 910,184,513.21 | 935,271,790.17 |
| 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 | 463,500,000.00 | 463,500,000.00 | 463,500,000.00 | 463,500,000.00 | 463,500,000.00 | 463,500,000.00 | 463,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,258,740.71 | 2,922,652,034.77 | 2,921,047,952.36 | 2,919,437,369.25 | 2,950,280,683.62 | 2,934,700,752.77 | 2,921,631,678.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,027,722.68 | 98,651,003.02 | 87,026,047.23 | 27,453,236.40 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,808.65 | 928,051.62 | 412,555.10 | 1,067,154.82 | 1,270,081.34 | 1,386,821.13 | -2,263,495.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,567,494.63 | 53,567,494.63 | 53,567,494.63 | 53,567,494.63 | 37,144,146.63 | 37,144,146.63 | 37,144,146.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,922,301.17 | 625,198,204.50 | 554,233,960.73 | 560,909,090.69 | 551,209,966.07 | 504,411,545.57 | 481,530,375.16 |
| 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 | 3,971,880,622.48 | 3,967,194,782.50 | 3,905,735,915.59 | 3,971,027,872.99 | 4,003,404,877.66 | 3,941,143,266.10 | 3,901,542,704.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,983,624.96 | -6,375,911.90 | -6,273,271.37 | -3,866,430.31 | -1,074,757.93 | 3,137,041.08 | 5,290,698.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,896,997.52 | 3,960,818,870.60 | 3,899,462,644.22 | 3,967,161,442.68 | 4,002,330,119.73 | 3,944,280,307.18 | 3,906,833,403.23 |
| 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 | 5,001,679,814.35 | 4,972,481,994.15 | 4,928,522,520.85 | 5,085,195,018.26 | 4,987,540,296.74 | 4,854,464,820.39 | 4,842,105,193.40 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 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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