| 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 | 1,036,570,762.46 | 2,550,538,675.73 | 1,370,691,912.86 | 1,504,386,200.39 | 644,608,831.30 | 999,957,374.94 | 1,169,923,340.74 |
| 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 | 1,845,693,041.11 | 320,201,945.21 | 1,480,554,301.36 | 1,351,953,493.15 | 2,303,882,602.74 | 1,933,542,191.78 | 1,728,211,310.50 |
| 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 | 312,224,985.20 | 307,998,102.84 | 252,000,856.23 | 237,480,683.21 | 233,175,332.93 | 207,920,076.35 | 233,660,540.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,120,436.06 | 60,996,756.65 | 35,417,428.14 | 67,004,744.53 | 53,377,593.20 | 29,759,879.27 | 28,564,053.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,104,549.14 | 247,001,346.19 | 216,583,428.09 | 170,475,938.68 | 179,797,739.73 | 178,160,197.08 | 205,096,486.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,703.50 | 5,105,549.04 | 3,352,001.23 | 2,405,309.80 | 6,027,190.91 | 2,464,834.12 | 4,088,430.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,505.18 | 679,004.75 | 595,379.94 | 400,285.07 | 873,781.11 | 792,063.78 | 1,233,261.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,035,624.33 | 178,326,555.28 | 189,967,523.08 | 205,792,594.01 | 193,003,430.26 | 253,525,556.84 | 266,782,214.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,662,972.27 | 5,514,864.75 | 3,022,955.38 | 14,952,065.98 | 7,609,810.96 | 14,696,508.87 | 17,678,188.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,510,341,953.32 | 3,454,148,852.12 | 3,369,445,319.74 | 3,369,724,430.82 | 3,456,299,361.32 | 3,471,433,899.92 | 3,472,060,906.66 |
| 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 | 364,625,912.92 | 376,030,087.48 | 381,205,587.89 | 385,336,730.49 | 343,994,981.83 | 347,915,321.63 | 350,077,547.86 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,618,651.38 | 985,038,283.82 | 994,678,301.15 | 1,014,009,928.15 | 1,018,077,376.18 | 1,018,926,836.50 | 1,021,932,125.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,676,026.17 | 220,323,953.30 | 151,112,602.00 | 123,058,374.25 | 49,200,739.23 | 37,015,238.82 | 40,995,784.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,866,677.14 | 8,879,898.49 | 11,213,468.08 | 12,014,349.47 | 1,806,099.76 | 2,317,085.42 | 2,819,380.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,047,846.87 | 81,802,824.87 | 82,006,023.63 | 82,746,540.82 | 83,359,611.96 | 83,900,345.00 | 84,625,331.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,126,226.25 | 6,628,049.48 | 2,974,709.49 | 3,272,180.43 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,144.26 | 5,547,121.91 | 5,707,943.67 | 5,764,273.64 | 4,770,298.55 | 5,420,278.15 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,405,222.75 | 11,376,138.26 | 8,000,644.46 | 17,129,528.79 | 41,280,608.84 | 52,509,846.20 | 50,975,201.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,407,707.74 | 1,725,626,357.61 | 1,666,899,280.37 | 1,673,331,906.04 | 1,542,489,716.35 | 1,548,004,951.72 | 1,551,425,371.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,246,749,661.06 | 5,179,775,209.73 | 5,036,344,600.11 | 5,043,056,336.86 | 4,998,789,077.67 | 5,019,438,851.64 | 5,023,486,278.47 |
| 流动负债： | |||||||||||
| 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 | 201,578,710.67 | 142,299,027.22 | 104,339,749.79 | 114,905,652.62 | 111,428,974.34 | 133,107,809.24 | 181,130,017.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,265,940.01 | 41,128,765.19 | 20,982,429.92 | 12,715,301.39 | 28,393,409.86 | 57,962,969.86 | 82,184,699.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,312,770.66 | 101,170,262.03 | 83,357,319.87 | 102,190,351.23 | 83,035,564.48 | 75,144,839.38 | 98,945,317.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,352.10 | 829,192.10 | 582,182.51 | 245,849.11 | 1,280,763.84 | 297,419.41 | 166,534.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,222,313.90 | 24,134,905.13 | 20,384,437.78 | 35,859,380.90 | 28,026,555.86 | 24,258,836.35 | 20,197,705.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,951,048.90 | 12,803,179.43 | 12,067,236.76 | 8,624,792.48 | 12,573,174.05 | 15,714,814.76 | 12,542,863.95 |
| 应付股利(元) | - | - | - | - | - | 27,416,057.22 | - | - | 17,662,881.60 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,670,888.67 | 94,789,706.44 | 63,504,913.48 | 64,330,432.31 | 43,749,528.92 | 44,162,539.29 | 57,920,441.58 |
| 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 | 3,883,470.45 | 4,936,528.96 | 4,377,343.91 | 4,309,800.10 | 653,253.88 | 1,061,680.42 | 1,358,969.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,569,784.69 | 307,208,596.50 | 205,255,864.23 | 228,275,907.52 | 215,375,132.49 | 218,603,099.47 | 273,316,532.40 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,080,862.11 | 4,044,526.34 | 5,942,989.10 | 6,791,613.08 | 1,156,778.29 | 1,271,300.25 | 1,501,814.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,868,167.63 | 200,174,048.14 | 212,565,906.13 | 227,426,490.66 | 238,610,125.55 | 252,276,609.40 | 261,844,478.42 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,949,029.74 | 204,218,574.48 | 218,508,895.23 | 234,218,103.74 | 239,766,903.84 | 253,547,909.65 | 263,346,293.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,518,814.43 | 511,427,170.98 | 423,764,759.46 | 462,494,011.26 | 455,142,036.33 | 472,151,009.12 | 536,662,825.53 |
| 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 | 1,247,621,058.00 | 1,247,621,058.00 | 1,247,621,058.00 | 1,247,621,058.00 | 1,247,621,058.00 | 1,247,621,058.00 | 1,247,621,058.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,982,036.27 | 2,250,925,927.65 | 2,250,541,111.98 | 2,250,624,106.66 | 2,251,238,011.32 | 2,251,238,011.32 | 2,260,628,935.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,935,687.59 | 35,935,687.59 | 33,590,466.48 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,074,213.97 | 7,491,472.81 | 6,849,254.96 | 6,238,759.56 | 5,643,674.02 | 4,887,318.31 | 4,206,020.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,250,365.27 | 25,250,365.27 | 25,250,365.27 | 25,250,365.27 | 5,266,637.77 | 5,266,637.77 | 5,266,637.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,504,809.54 | 736,306,529.21 | 674,648,908.58 | 618,264,075.33 | 606,245,026.66 | 620,362,442.16 | 536,156,438.13 |
| 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 | 4,296,496,795.46 | 4,231,659,665.35 | 4,171,320,232.31 | 4,147,998,364.82 | 4,116,014,407.77 | 4,129,375,467.56 | 4,053,879,090.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,734,051.17 | 436,688,373.40 | 441,259,608.34 | 432,563,960.78 | 427,632,633.57 | 417,912,374.96 | 432,944,362.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,743,230,846.63 | 4,668,348,038.75 | 4,612,579,840.65 | 4,580,562,325.60 | 4,543,647,041.34 | 4,547,287,842.52 | 4,486,823,452.94 |
| 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 | 5,246,749,661.06 | 5,179,775,209.73 | 5,036,344,600.11 | 5,043,056,336.86 | 4,998,789,077.67 | 5,019,438,851.64 | 5,023,486,278.47 |
| 公告日期 | 2025-10-28 | 2025-08-14 | 2025-04-24 | 2025-03-31 | 2024-10-30 | 2024-08-10 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-10 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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