| 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 | 1,550,906,157.27 | 1,505,981,358.55 | 1,732,480,753.55 | 1,480,221,784.88 | 1,423,050,567.58 | 1,565,358,172.51 | 1,765,641,111.26 |
| 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 | 50,000,000.00 | - | - | - | - | - | - |
| 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 | 924,959,251.42 | 873,940,049.74 | 932,810,759.69 | 995,703,146.98 | 845,073,889.44 | 1,085,998,497.00 | 1,225,566,202.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,651,932.78 | 118,782,483.03 | 108,882,028.88 | 101,937,511.12 | 81,385,265.58 | 60,807,568.20 | 75,697,051.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,307,318.64 | 755,157,566.71 | 823,928,730.81 | 893,765,635.86 | 763,688,623.86 | 1,025,190,928.80 | 1,149,869,151.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,313,091.37 | 37,755,718.77 | 49,703,870.34 | 72,972,915.48 | 67,146,142.99 | 50,938,908.54 | 53,085,602.00 |
| 应收利息(元) | - | - | - | - | - | 439,875.00 | - | - | 987,555.55 | 471,333.33 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,840,372.44 | 10,336,719.45 | 15,186,101.49 | 10,863,227.48 | 67,210,201.62 | 16,605,230.53 | 23,829,936.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,353,079.29 | 764,142,404.63 | 745,064,206.15 | 727,686,306.44 | 752,822,394.86 | 764,159,489.18 | 829,784,849.66 |
| 合同资产(元) | - | - | - | - | 395,977.59 | 450,439.03 | 321,513.52 | 337,194.59 | 956,345.54 | 986,589.25 | 1,489,104.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,568,063.19 | 47,160,969.70 | 42,722,935.10 | 39,307,764.64 | 50,884,430.97 | 29,788,324.58 | 74,104,841.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,215,958.44 | 3,315,161,810.45 | 3,625,964,182.86 | 3,424,676,946.88 | 3,294,705,773.31 | 3,593,984,850.79 | 4,089,204,950.62 |
| 非流动资产： | |||||||||||
| 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 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | - |
| 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 | 25,254,214.78 | 25,254,214.78 | 15,254,214.78 | 15,254,214.78 | 15,932,806.77 | 15,932,806.77 | 15,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,574,782.58 | 1,473,832,110.87 | 1,415,502,795.84 | 1,451,773,645.44 | 1,333,021,301.48 | 1,153,641,465.19 | 1,144,292,925.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,967,119.77 | 475,949,856.47 | 511,449,912.96 | 470,988,340.95 | 505,259,146.00 | 578,170,225.17 | 530,955,253.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,482,737.50 | 32,062,725.08 | 34,642,712.66 | 37,222,700.28 | 39,802,687.83 | 42,382,675.41 | 44,962,663.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,019,944.71 | 172,148,343.95 | 172,301,398.15 | 174,324,350.73 | 172,905,733.62 | 173,141,360.50 | 176,691,878.41 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,956,603.16 | 278,086,110.19 | 268,953,680.77 | 260,531,821.26 | 254,680,057.79 | 228,780,398.34 | 203,971,423.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,738,102.84 | 9,826,684.30 | 9,234,665.03 | 10,114,388.36 | 8,475,745.70 | 11,304,969.72 | 1,344,409.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,225,227.64 | 17,271,394.11 | 19,028,717.95 | 20,394,938.51 | 18,862,532.37 | 15,970,674.58 | 18,431,300.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,775,511.27 | 55,974,102.47 | 36,205,109.12 | 45,495,054.61 | 69,204,953.31 | 86,940,011.77 | 49,215,817.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,577,494,244.25 | 2,540,905,542.22 | 2,483,073,207.26 | 2,486,599,454.92 | 2,418,644,964.87 | 2,306,764,587.45 | 2,184,865,670.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,003,710,202.69 | 5,856,067,352.67 | 6,109,037,390.12 | 5,911,276,401.80 | 5,713,350,738.18 | 5,900,749,438.24 | 6,274,070,620.90 |
| 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 | 202,715,515.62 | 310,767,317.30 | 372,676,306.45 | 351,773,409.45 | 372,595,249.82 | 377,997,916.42 | 228,838,341.60 |
| 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 | 607,972,299.99 | 630,794,989.15 | 688,696,806.49 | 720,952,587.83 | 693,110,576.09 | 791,563,936.21 | 880,591,675.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,390,533.56 | 213,750,599.84 | 231,243,800.20 | 215,353,196.63 | 323,322,717.76 | 337,408,278.48 | 308,194,280.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,581,766.43 | 417,044,389.31 | 457,453,006.29 | 505,599,391.20 | 369,787,858.33 | 454,155,657.73 | 572,397,394.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,926,168.40 | 23,652,330.59 | 37,490,189.43 | 29,681,248.28 | 27,041,439.09 | 40,589,399.09 | 45,839,059.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,657,524.52 | 44,530,028.76 | 46,404,227.63 | 51,597,788.11 | 41,577,896.17 | 37,963,427.09 | 46,473,796.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,487,431.81 | 51,743,805.33 | 58,056,833.34 | 72,187,069.89 | 38,571,569.19 | 59,379,091.79 | 54,785,325.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,555,564.24 | 727,533,233.01 | 799,291,726.76 | 879,450,818.33 | 768,196,495.94 | 799,220,865.04 | 803,246,284.85 |
| 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 | 49,322,183.74 | 30,763,691.95 | 27,683,581.93 | 27,183,848.40 | 10,169,992.67 | 10,005,947.64 | 9,843,866.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,334.89 | 2,859,405.98 | 4,840,330.40 | 3,805,665.27 | 3,442,354.47 | 5,204,035.09 | 5,845,560.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,693,023.21 | 1,822,644,802.07 | 2,035,140,002.43 | 2,136,632,435.56 | 1,954,705,573.44 | 2,121,924,618.37 | 2,075,463,910.81 |
| 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 | 445,674,633.60 | 323,488,824.70 | 298,196,329.34 | 54,573,196.00 | 50,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,191,429.14 | 23,955,450.65 | 26,686,212.76 | 29,384,115.78 | 32,049,555.19 | 34,638,423.26 | 37,196,128.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,240,785.31 | 104,322,690.44 | 104,052,238.66 | 93,047,088.33 | 70,343,348.22 | 70,419,941.85 | 69,509,334.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,106,848.05 | 451,766,965.79 | 428,934,780.76 | 177,004,400.11 | 152,392,903.41 | 105,058,365.11 | 106,705,463.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,331,799,871.26 | 2,274,411,767.86 | 2,464,074,783.19 | 2,313,636,835.67 | 2,107,098,476.85 | 2,226,982,983.48 | 2,182,169,374.02 |
| 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 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,177,299.84 | 2,645,177,299.84 | 2,645,177,299.84 | 2,645,177,299.84 | 2,645,177,299.84 | 2,645,177,299.84 | 2,690,449,049.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,021,280.95 | 100,021,280.95 | 76,788,962.58 | 54,987,718.16 | 13,505,192.16 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,204,334.22 | 162,204,334.22 | 162,204,334.22 | 162,204,334.22 | 136,981,911.12 | 136,981,911.12 | 136,981,911.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,277,648.08 | 415,106,097.99 | 454,754,220.23 | 385,448,796.40 | 378,150,248.37 | 432,951,936.41 | 805,863,604.64 |
| 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 | 3,663,638,001.19 | 3,572,466,451.10 | 3,635,346,891.71 | 3,587,842,712.30 | 3,596,804,267.17 | 3,665,111,147.37 | 4,083,294,565.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,272,330.24 | 9,189,133.71 | 9,615,715.22 | 9,796,853.83 | 9,447,994.16 | 8,655,307.39 | 8,606,681.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,910,331.43 | 3,581,655,584.81 | 3,644,962,606.93 | 3,597,639,566.13 | 3,606,252,261.33 | 3,673,766,454.76 | 4,091,901,246.88 |
| 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 | 6,003,710,202.69 | 5,856,067,352.67 | 6,109,037,390.12 | 5,911,276,401.80 | 5,713,350,738.18 | 5,900,749,438.24 | 6,274,070,620.90 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-15 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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