| 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 | 188,767,206.87 | 214,334,443.98 | 279,261,377.24 | 355,183,517.57 | 239,877,551.02 | 249,459,738.24 | 231,602,323.62 |
| 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 | 1,341,958,516.56 | 1,447,460,673.65 | 1,416,249,678.74 | 1,840,540,355.05 | 2,275,926,549.81 | 2,511,992,776.34 | 2,638,656,998.84 |
| 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 | 577,194,634.90 | 645,898,154.02 | 752,534,420.78 | 774,455,625.25 | 801,642,614.25 | 690,019,020.95 | 797,291,318.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,191,690.83 | 119,184,848.47 | 151,237,919.73 | 177,815,145.78 | 204,700,366.25 | 207,145,496.47 | 257,707,295.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,002,944.07 | 526,713,305.55 | 601,296,501.05 | 596,640,479.47 | 596,942,248.00 | 482,873,524.48 | 539,584,022.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,004,036.11 | 34,564,847.96 | 30,645,831.53 | 37,493,369.31 | 35,178,032.29 | 43,512,891.55 | 27,484,440.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,421.41 | 264,922.55 | 340,584.99 | 269,063.26 | 86,022.47 | 83,420.25 | 96,192.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,905,067.84 | 305,731,699.33 | 254,874,560.23 | 251,174,668.54 | 197,697,212.55 | 167,107,019.86 | 180,340,345.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,319,029.25 | 93,883,011.37 | 62,334,955.84 | 95,105,591.61 | 81,979,378.50 | 181,994,002.27 | 208,914,557.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,422,659.86 | 2,794,838,570.54 | 2,923,882,413.82 | 3,422,783,665.97 | 3,676,696,558.43 | 3,926,049,103.67 | 4,184,085,747.66 |
| 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 | 74,484,452.68 | 74,803,270.26 | 75,169,287.37 | 75,599,794.17 | 68,410,823.51 | 66,788,525.55 | 67,176,171.07 |
| 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 | 22,746,801.90 | 20,660,406.20 | 31,275,580.42 | 30,848,123.74 | 30,695,460.64 | 37,331,216.72 | 39,346,369.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,069,403.55 | 2,109,128,206.73 | 1,988,505,254.08 | 2,007,515,577.90 | 1,313,273,537.28 | 1,177,055,832.84 | 1,203,671,744.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,460,986.07 | 1,282,254,073.31 | 1,354,033,163.29 | 1,111,268,520.62 | 1,292,503,969.72 | 1,232,718,301.10 | 954,680,280.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,784,504.73 | 240,197,431.65 | 239,741,928.44 | 240,982,981.25 | 243,981,899.46 | 243,673,541.67 | 238,766,595.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,368,835.64 | 60,559,577.82 | 20,258,404.55 | 20,971,437.81 | 11,350,181.25 | 13,127,754.40 | 18,636,377.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,877,557.46 | 257,476,162.83 | 316,222,818.28 | 251,173,863.67 | 569,636,996.03 | 524,317,937.40 | 295,474,245.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,093,792,542.03 | 4,045,079,128.80 | 4,025,206,436.43 | 3,738,360,299.16 | 3,529,852,867.89 | 3,295,013,109.68 | 2,817,751,785.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,719,215,201.89 | 6,839,917,699.34 | 6,949,088,850.25 | 7,161,143,965.13 | 7,206,549,426.32 | 7,221,062,213.35 | 7,001,837,532.93 |
| 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 | 30,000,000.00 | 30,000,000.00 | 84,000,000.00 | 54,000,000.00 | 94,000,000.00 | 124,000,000.00 | 155,000,000.00 |
| 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 | 412,341,690.21 | 435,387,577.37 | 421,383,392.14 | 534,790,439.02 | 268,080,120.61 | 209,948,753.77 | 232,536,069.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,552,788.00 | 209,722,788.00 | 157,892,970.00 | 145,344,810.00 | 161,512,261.50 | 142,512,261.50 | 116,909,861.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,788,902.21 | 225,664,789.37 | 263,490,422.14 | 389,445,629.02 | 106,567,859.11 | 67,436,492.27 | 115,626,208.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,546,337.51 | 3,566,780.52 | 5,972,381.69 | 5,672,863.48 | 6,466,050.22 | 6,815,039.66 | 7,611,251.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,555.91 | 4,013,437.22 | 5,161,395.26 | 10,257,756.73 | 5,813,133.81 | 5,793,241.66 | 5,148,376.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,612.76 | 384,097.58 | 1,324,262.43 | 526,188.86 | 1,132,802.98 | 256,354.24 | 12,092,921.33 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 23,518,516.75 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,189.92 | 607,606.86 | 679,884.65 | 882,042.65 | 692,656.78 | 737,693.30 | 949,771.34 |
| 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 | - | - | - | - | 4,200,000.00 | 5,200,000.00 | 12,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,539,747.47 | 40,888,480.78 | 71,946,365.68 | 98,140,770.52 | 168,324,279.51 | 138,451,621.51 | 188,515,308.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,897,133.78 | 514,847,980.33 | 590,467,681.85 | 704,270,061.26 | 548,709,043.91 | 514,721,220.89 | 613,853,699.19 |
| 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 | 286,804,400.00 | 363,300,000.00 | 338,550,000.00 | 340,550,000.00 | 379,600,000.00 | 379,600,000.00 | 214,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,052.62 | 2,299,993.20 | 6,073,200.52 | 5,000,103.17 | 7,662,255.45 | 6,758,729.92 | 13,457,515.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,413,571.47 | 6,527,990.04 | 10,357,560.35 | 7,871,222.02 | 9,142,974.01 | 9,814,726.00 | 10,486,341.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,983,369.37 | 48,629,671.91 | 45,040,574.54 | 39,851,005.67 | 39,504,608.98 | 39,303,744.95 | 37,190,899.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,909,393.46 | 420,757,655.15 | 400,021,335.41 | 393,272,330.86 | 435,909,838.44 | 435,477,200.87 | 275,134,756.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,806,527.24 | 935,605,635.48 | 990,489,017.26 | 1,097,542,392.12 | 984,618,882.35 | 950,198,421.76 | 888,988,455.94 |
| 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 | 204,157,916.00 | 137,630,221.00 | 137,630,221.00 | 139,229,619.00 | 139,229,619.00 | 94,074,067.00 | 94,074,067.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,408,495,315.97 | 4,485,030,236.67 | 4,488,607,671.16 | 4,587,991,069.05 | 4,587,485,112.05 | 4,641,104,763.98 | 4,677,022,871.58 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 58,592,655.10 | 58,592,655.10 | 64,579,309.07 | 114,625,442.05 | 64,579,309.07 | - | 53,664,312.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,439,882.41 | -7,004,679.18 | 956,701.48 | 636,108.97 | 521,611.64 | 5,498,428.70 | 7,009,793.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,253,492.01 | 162,253,492.01 | 162,253,492.01 | 162,253,492.01 | 140,970,855.40 | 140,970,855.40 | 140,970,855.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,464,273.00 | 1,179,215,836.60 | 1,227,693,264.47 | 1,282,392,869.31 | 1,413,124,921.24 | 1,384,293,497.79 | 1,242,758,500.68 |
| 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 | 5,847,338,459.47 | 5,898,532,452.00 | 5,952,562,041.05 | 6,057,877,716.29 | 6,216,752,810.26 | 6,265,941,612.87 | 6,108,171,775.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,070,215.18 | 5,779,611.86 | 6,037,791.94 | 5,723,856.72 | 5,177,733.71 | 4,922,178.72 | 4,677,301.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,853,408,674.65 | 5,904,312,063.86 | 5,958,599,832.99 | 6,063,601,573.01 | 6,221,930,543.97 | 6,270,863,791.59 | 6,112,849,076.99 |
| 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 | 6,719,215,201.89 | 6,839,917,699.34 | 6,949,088,850.25 | 7,161,143,965.13 | 7,206,549,426.32 | 7,221,062,213.35 | 7,001,837,532.93 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-24 | 2023-08-15 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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