| 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 | 571,552,799.46 | 356,226,798.11 | 432,900,887.36 | 536,145,533.52 | 657,730,785.42 | 507,790,127.45 | 570,067,519.41 |
| 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 | 1,860,481,984.16 | 1,838,504,549.04 | 1,606,171,520.37 | 1,619,533,990.56 | 1,747,031,053.83 | 1,758,329,797.46 | 1,801,109,083.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,157,270.06 | 470,235,420.20 | 599,595,235.87 | 525,248,689.06 | 505,123,049.43 | 531,492,034.72 | 497,707,401.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,324,714.10 | 1,368,269,128.84 | 1,006,576,284.50 | 1,094,285,301.50 | 1,241,908,004.40 | 1,226,837,762.74 | 1,303,401,682.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,500,880.76 | 8,726,225.71 | 7,978,274.37 | 5,095,483.00 | 8,699,827.61 | 10,270,315.20 | 10,631,390.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,560.16 | 2,556,721.55 | 674,988.15 | 352,393.12 | 2,126,960.52 | 2,729,363.92 | 1,252,860.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,918,583.00 | 528,750,812.42 | 370,780,665.24 | 470,006,130.94 | 541,463,244.38 | 497,830,212.91 | 554,456,306.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,657,079.38 | 11,607,742.57 | 932,374.24 | 1,025,417.98 | 6,478,482.16 | 15,490,285.30 | 43,304,422.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,986,683.02 | 2,758,017,992.83 | 2,628,419,572.44 | 2,743,376,185.79 | 3,070,567,188.27 | 2,908,114,522.15 | 3,084,811,316.11 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,867.25 | 989,115.64 | 1,010,442.20 | 1,009,735.47 | 1,006,755.99 | 1,003,117.20 | 1,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,750,177.57 | 1,194,768,855.25 | 1,218,168,017.21 | 1,243,417,489.08 | 1,267,200,911.15 | 1,112,670,193.75 | 1,133,226,564.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,285,005.52 | 378,467,170.42 | 376,205,673.58 | 337,420,906.85 | 340,015,767.58 | 471,727,394.56 | 399,755,128.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,554,362.27 | 17,726,428.01 | 18,482,578.25 | 5,964,472.01 | 6,886,506.82 | 7,808,541.63 | 8,730,576.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,040,882.48 | 49,394,805.43 | 49,910,562.84 | 50,564,795.06 | 50,956,557.38 | 51,225,044.82 | 50,600,061.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,377.34 | 1,342,813.53 | 1,507,275.57 | 1,671,737.61 | 1,535,537.75 | 1,083,445.76 | 1,007,986.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,373,537.78 | 104,889,677.18 | 105,156,574.37 | 106,931,973.44 | 131,309,887.86 | 129,693,123.16 | 115,276,865.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,583,845.67 | 5,844,745.43 | 4,349,126.13 | 4,391,789.35 | 5,033,665.52 | 4,740,655.79 | 20,584,148.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,661,055.88 | 1,753,423,610.89 | 1,774,790,250.15 | 1,751,372,898.87 | 1,803,945,590.05 | 1,779,951,516.67 | 1,730,181,331.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,662,647,738.90 | 4,511,441,603.72 | 4,403,209,822.59 | 4,494,749,084.66 | 4,874,512,778.32 | 4,688,066,038.82 | 4,814,992,647.54 |
| 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 | 325,177,083.33 | 281,790,302.47 | 406,174,077.09 | 419,611,992.68 | 560,219,972.22 | 450,199,027.78 | 438,418,801.28 |
| 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 | 1,239,485,849.54 | 1,158,397,530.41 | 786,109,505.32 | 858,759,714.04 | 1,125,683,836.03 | 967,958,788.70 | 941,775,968.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,553,694.24 | 243,688,473.73 | 319,533,210.12 | 332,069,621.09 | 280,332,725.40 | 279,023,339.67 | 149,037,798.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,932,155.30 | 914,709,056.68 | 466,576,295.20 | 526,690,092.95 | 845,351,110.63 | 688,935,449.03 | 792,738,170.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,105,231.21 | 1,404,605.09 | 3,343,456.05 | 3,438,366.55 | 2,391,513.74 | 2,022,044.67 | 4,147,705.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,905,328.46 | 22,870,993.31 | 19,214,415.76 | 20,403,050.63 | 24,566,213.57 | 20,799,509.29 | 18,768,928.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,464,169.45 | 2,735,699.67 | 8,747,883.72 | 12,034,472.64 | 2,592,251.12 | 3,081,606.00 | 2,144,014.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,778,135.83 | 70,775,587.57 | 76,883,510.57 | 73,992,360.79 | 95,327,817.32 | 93,505,970.43 | 104,067,157.23 |
| 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 | 3,354,592.80 | 3,274,325.55 | 3,241,227.95 | 20,671,163.19 | 21,499,757.99 | 22,229,998.72 | 2,951,675.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,727,613.20 | 318,438,722.75 | 465,445,968.40 | 442,329,216.85 | 367,937,637.77 | 341,884,173.74 | 398,309,729.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,998,003.82 | 1,859,687,766.82 | 1,769,160,044.86 | 1,851,240,337.37 | 2,200,218,999.76 | 1,901,681,119.33 | 1,910,583,981.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,202,087.06 | 15,505,646.14 | 16,295,229.98 | 6,231,174.38 | 6,425,285.96 | 6,616,510.27 | 6,805,419.49 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | - | 20,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,783,513.64 | 182,024,347.56 | 186,027,709.08 | 190,022,034.96 | 169,878,533.41 | 173,568,299.65 | 177,258,065.89 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 30,210,325.74 | 29,377,540.05 | 29,037,405.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,985,600.70 | 197,529,993.70 | 202,322,939.06 | 196,253,209.34 | 206,514,145.11 | 209,562,349.97 | 233,100,890.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,983,604.52 | 2,057,217,760.52 | 1,971,482,983.92 | 2,047,493,546.71 | 2,406,733,144.87 | 2,111,243,469.30 | 2,143,684,872.26 |
| 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 | 240,941,600.00 | 240,941,600.00 | 240,941,600.00 | 234,751,600.00 | 234,751,600.00 | 234,751,600.00 | 234,751,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,151,819.33 | 2,032,177,679.54 | 2,027,596,103.48 | 1,936,703,239.33 | 1,936,703,239.33 | 1,943,598,480.31 | 1,954,230,709.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,941,865.71 | 459,941,865.71 | 432,669,504.84 | 309,954,429.26 | 309,957,884.38 | 279,958,419.12 | 279,958,419.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,161.90 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,681,247.97 | 62,681,247.97 | 62,681,247.97 | 62,681,247.97 | 62,679,224.12 | 62,679,224.12 | 62,679,224.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,047,195.60 | 578,365,206.97 | 533,177,408.04 | 523,073,895.89 | 543,603,470.36 | 615,751,700.20 | 699,604,676.43 |
| 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 | 2,439,664,159.09 | 2,454,223,868.77 | 2,431,726,854.65 | 2,447,255,553.93 | 2,467,779,649.43 | 2,576,822,585.51 | 2,671,307,791.27 |
| 少数股东权益(元) | - | - | - | - | -24.71 | -25.57 | -15.98 | -15.98 | -15.98 | -15.99 | -15.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,664,134.38 | 2,454,223,843.20 | 2,431,726,838.67 | 2,447,255,537.95 | 2,467,779,633.45 | 2,576,822,569.52 | 2,671,307,775.28 |
| 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 | 4,662,647,738.90 | 4,511,441,603.72 | 4,403,209,822.59 | 4,494,749,084.66 | 4,874,512,778.32 | 4,688,066,038.82 | 4,814,992,647.54 |
| 公告日期 | 2025-10-30 | 2025-08-08 | 2025-04-17 | 2025-04-17 | 2024-10-29 | 2024-08-09 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-03 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |