| 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 | 上市前 |
| 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 | 1,694,658,718.16 | 1,798,254,488.24 | 1,924,743,414.04 | 2,085,071,044.67 | 2,127,692,012.78 | 2,203,933,152.39 | 838,144,010.92 |
| 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 | 260,635,557.03 | 258,177,855.24 | 260,038,499.08 | 302,188,895.06 | 429,779,010.60 | 418,381,021.28 | 240,325,250.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,080.00 | - | 28,032,679.34 | 28,078,166.78 | 401,431.43 | 405,246.09 | 1,065,354.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,439,477.03 | 258,177,855.24 | 232,005,819.74 | 274,110,728.28 | 429,377,579.17 | 417,975,775.19 | 239,259,895.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,753,703.50 | 6,770,148.27 | 9,217,733.74 | 4,187,525.58 | 20,555,581.77 | 11,213,676.68 | 3,192,667.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,815.18 | 607,589.08 | 649,682.57 | 15,250,878.20 | 1,661,584.68 | 1,029,503.85 | 406,850.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,823,929.67 | 451,601,553.59 | 410,822,892.47 | 387,255,163.63 | 368,558,561.59 | 398,436,949.04 | 487,156,663.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,798,135.92 | 67,054,864.44 | 57,167,558.72 | 43,962,281.23 | 37,001,057.59 | 26,457,534.54 | 16,269,027.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,275,859.46 | 2,582,466,498.86 | 2,662,639,780.62 | 2,837,915,788.37 | 2,985,247,809.01 | 3,059,451,837.78 | 1,585,494,469.69 |
| 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 | 322,857,482.44 | 48,320,854.45 | 47,907,991.82 | 50,093,668.20 | 50,427,080.99 | 51,371,623.13 | 53,252,362.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,272,607.98 | 355,493,506.79 | 262,992,471.51 | 253,911,730.83 | 105,093,741.06 | 77,190,875.59 | 29,822,728.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,686,299.22 | 1,131,519.52 | 1,576,895.93 | 1,682,087.28 | 2,239,269.38 | 2,041,097.82 | 2,625,710.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,494,854.45 | 94,685,744.49 | 95,410,096.17 | 95,867,746.41 | 94,897,924.39 | 93,675,280.97 | 94,502,380.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,496,910.33 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,562,160.04 | 22,290,606.58 | 14,572,597.23 | 8,534,062.11 | 14,442,000.39 | 11,989,258.76 | 16,922,852.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,497,224.01 | 16,990,259.53 | 21,191,078.16 | 21,997,491.65 | 24,579,254.94 | 36,447,151.68 | 46,582,828.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,867,538.47 | 538,912,491.36 | 443,651,130.82 | 432,086,786.48 | 291,679,271.15 | 272,715,287.95 | 243,708,862.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,143,397.93 | 3,121,378,990.22 | 3,106,290,911.44 | 3,270,002,574.85 | 3,276,927,080.16 | 3,332,167,125.73 | 1,829,203,332.38 |
| 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 | 379,342,089.31 | 357,586,561.82 | 311,168,774.26 | 474,548,532.99 | 513,222,629.81 | 517,209,266.01 | 583,104,850.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,172,880.24 | 11,704,467.46 | 26,639,646.88 | 108,583,236.02 | 136,615,457.57 | 81,761,008.12 | 208,023,679.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,169,209.07 | 345,882,094.36 | 284,529,127.38 | 365,965,296.97 | 376,607,172.24 | 435,448,257.89 | 375,081,171.23 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - | 39,690.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,216,141.12 | 153,663,772.10 | 133,724,837.00 | 117,901,042.38 | 145,574,136.31 | 163,931,772.73 | 299,033,474.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076,184.58 | 2,676,914.39 | 2,657,195.80 | 2,605,869.08 | 8,273,542.02 | 5,102,144.62 | 2,944,693.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,306.52 | 298,766.52 | 242,421.67 | 2,172,457.38 | 257,552.93 | 297,102.21 | 245,552.63 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 47,214,720.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,679.07 | 220,395.86 | 85,437.94 | 109,956.61 | 354,004.79 | 110,231.04 | 82,815.65 |
| 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 | 2,742,182.08 | 472,575.24 | 523,917.02 | 1,186,270.52 | 1,162,094.37 | 1,232,077.35 | 1,559,665.64 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,858,986.11 | 3,348,229.91 | 584,568.35 | - | - | 272,232.40 | 624,541.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,149,568.79 | 518,267,215.84 | 448,987,152.04 | 598,524,128.96 | 668,843,960.23 | 735,369,546.36 | 887,635,284.34 |
| 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 | - | - | 25,852.24 | 54,057.03 | 472,368.39 | 210,136.26 | 460,999.79 |
| 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 | 313,926.45 | 315,780.45 | 317,634.45 | 319,488.45 | 321,342.45 | 323,196.45 | 325,050.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,209,568.27 | 5,046,273.28 | 4,777,684.06 | 2,676,711.95 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,303.03 | 169,727.93 | 236,534.39 | 252,313.09 | 335,890.41 | 306,164.69 | 401,537.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,088,797.75 | 5,531,781.66 | 5,357,705.14 | 3,302,570.52 | 1,129,601.25 | 839,497.40 | 1,187,587.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,238,366.54 | 523,798,997.50 | 454,344,857.18 | 601,826,699.48 | 669,973,561.48 | 736,209,043.76 | 888,822,872.07 |
| 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 | 337,248,000.00 | 337,248,000.00 | 337,248,000.00 | 337,248,000.00 | 337,248,000.00 | 337,248,000.00 | 252,935,299.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,032,677.92 | 1,628,032,677.92 | 1,628,032,677.92 | 1,628,032,677.92 | 1,628,032,677.92 | 1,628,032,677.92 | 55,721,643.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,709,480.13 | 21,093,359.39 | 21,222,047.66 | 21,302,708.34 | 21,603,183.51 | 22,021,301.44 | 22,446,414.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,733,646.29 | 90,733,646.29 | 90,733,646.29 | 90,733,646.29 | 80,488,098.15 | 80,488,098.15 | 80,488,098.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,181,227.05 | 520,472,309.12 | 574,709,682.39 | 590,858,842.82 | 539,581,559.10 | 528,168,004.46 | 528,789,005.35 |
| 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 | 2,577,905,031.39 | 2,597,579,992.72 | 2,651,946,054.26 | 2,668,175,875.37 | 2,606,953,518.68 | 2,595,958,081.97 | 940,380,460.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,577,905,031.39 | 2,597,579,992.72 | 2,651,946,054.26 | 2,668,175,875.37 | 2,606,953,518.68 | 2,595,958,081.97 | 940,380,460.31 |
| 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 | 3,132,143,397.93 | 3,121,378,990.22 | 3,106,290,911.44 | 3,270,002,574.85 | 3,276,927,080.16 | 3,332,167,125.73 | 1,829,203,332.38 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-05-17 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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