| 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 | 267,332,763.19 | 135,666,516.67 | 392,051,441.23 | 300,809,735.64 | 388,934,979.72 | 391,755,804.01 | 345,054,905.52 |
| 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 | 903,519,655.56 | 941,450,306.93 | 1,001,584,593.44 | 954,506,541.65 | 813,628,510.24 | 768,771,093.71 | 868,649,711.23 |
| 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 | 766,833,259.88 | 710,403,843.16 | 642,235,842.42 | 676,462,483.70 | 689,756,387.97 | 678,749,021.87 | 567,124,095.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,368,459.45 | 433,187,953.72 | 372,626,463.67 | 427,230,541.94 | 465,747,789.25 | 492,700,285.78 | 418,006,646.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,464,800.43 | 277,215,889.44 | 269,609,378.75 | 249,231,941.76 | 224,008,598.72 | 186,048,736.09 | 149,117,448.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,592,147.50 | 33,820,224.74 | 21,812,065.41 | 22,216,448.40 | 27,803,798.44 | 27,849,051.66 | 23,904,385.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,783,839.69 | 6,485,215.06 | 7,806,576.58 | 6,355,116.50 | 7,272,245.69 | 7,658,247.17 | 6,040,210.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,072,704.53 | 1,021,811,601.40 | 969,893,344.29 | 921,669,441.94 | 936,430,668.50 | 952,539,867.76 | 917,722,432.02 |
| 一年内到期的非流动资产(元) | - | - | - | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,829,714.22 | 14,865,853.38 | 15,705,631.21 | 18,897,312.74 | 21,051,292.47 | 21,784,877.81 | 20,787,286.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,419,984.65 | 3,142,197,258.50 | 3,246,612,819.96 | 3,068,315,753.66 | 3,034,435,345.21 | 2,994,382,534.68 | 2,958,438,708.15 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 1,114,735.84 | 1,203,031.27 | 1,209,308.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,406,090.65 | 435,662,221.29 | 443,346,242.17 | 395,574,233.84 | 396,549,868.72 | 389,830,587.46 | 386,488,914.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,609,167.90 | 71,146,112.55 | 42,878,821.26 | 62,629,850.68 | 48,231,922.15 | 53,720,534.30 | 46,982,357.82 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 179,608.26 | 361,517.97 | 515,702.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,486,223.64 | 85,559,171.78 | 86,168,984.86 | 86,586,820.22 | 63,889,802.87 | 61,875,048.48 | 61,500,368.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,117.15 | 1,330,414.73 | 1,480,240.66 | 1,630,066.58 | 1,779,892.49 | 1,929,718.41 | 2,079,544.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,239,759.49 | 19,204,978.20 | 21,148,723.07 | 20,272,896.36 | 17,964,260.67 | 17,007,755.26 | 15,007,055.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,192,029.87 | 22,471,542.07 | 26,383,741.28 | 17,763,618.73 | 41,299,257.09 | 43,850,014.62 | 48,047,974.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,497,388.70 | 635,374,440.62 | 621,406,753.30 | 584,457,486.41 | 571,009,348.09 | 569,778,207.77 | 561,831,227.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,917,373.35 | 3,777,571,699.12 | 3,868,019,573.26 | 3,652,773,240.07 | 3,605,444,693.30 | 3,564,160,742.45 | 3,520,269,935.62 |
| 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 | 519,292,142.37 | 467,563,047.23 | 565,218,605.88 | 363,263,790.67 | 433,113,083.23 | 419,367,580.28 | 475,346,361.48 |
| 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 | 1,227,919,633.61 | 1,170,919,494.51 | 1,134,451,508.89 | 1,139,984,208.35 | 1,079,106,768.38 | 1,040,335,072.12 | 1,001,995,712.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,535,308.80 | 600,437,589.28 | 641,838,311.29 | 655,250,373.12 | 539,240,180.87 | 465,645,278.52 | 482,115,906.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,384,324.81 | 570,481,905.23 | 492,613,197.60 | 484,733,835.23 | 539,866,587.51 | 574,689,793.60 | 519,879,806.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,728,906.22 | 324,870,013.90 | 249,560,476.36 | 287,910,927.46 | 297,920,432.79 | 370,968,927.84 | 341,622,111.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,841,272.83 | 40,922,249.39 | 32,154,561.07 | 49,654,428.96 | 42,803,895.89 | 37,323,378.46 | 29,447,370.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,123,712.33 | 26,499,497.63 | 18,188,572.92 | 22,588,656.19 | 13,735,411.32 | 17,442,096.84 | 1,364,079.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,522,850.06 | 4,979,971.27 | 3,510,401.30 | 1,786,531.45 | 2,236,313.88 | 1,072,606.74 | 1,371,506.74 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | 189,003.37 | 378,539.14 | 537,305.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,147,643.63 | 154,380,764.57 | 154,984,885.30 | 152,071,951.99 | 185,229,539.28 | 207,610,421.89 | 147,317,240.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,576,161.05 | 2,190,135,038.50 | 2,158,069,011.72 | 2,017,260,495.07 | 2,054,334,448.14 | 2,094,498,623.31 | 1,999,001,688.24 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,247,361.11 | 30,584,670.85 | 32,436,316.93 | 28,041,189.43 | 24,856,475.85 | 27,176,460.16 | 28,005,618.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,247,361.11 | 30,584,670.85 | 32,436,316.93 | 28,041,189.43 | 24,856,475.85 | 27,176,460.16 | 28,005,618.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,823,522.16 | 2,220,719,709.35 | 2,190,505,328.65 | 2,045,301,684.50 | 2,079,190,923.99 | 2,121,675,083.47 | 2,027,007,306.74 |
| 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 | 326,666,700.00 | 326,666,700.00 | 326,666,700.00 | 326,666,700.00 | 326,666,700.00 | 326,666,700.00 | 326,666,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,632,136.90 | 560,632,136.90 | 560,632,136.90 | 560,632,136.90 | 560,632,136.90 | 560,632,136.90 | 560,632,136.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,401,097.33 | -2,631,312.64 | -2,567,961.63 | -2,549,247.02 | -4,257,858.24 | -4,288,887.97 | -3,675,362.61 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,053,984.68 | 10,880,706.69 | 10,667,228.15 | 10,157,246.20 | 12,378,516.14 | 12,417,005.22 | 12,327,607.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,797,718.34 | 94,797,718.34 | 94,797,718.34 | 94,797,718.34 | 63,090,951.73 | 63,090,951.73 | 63,090,951.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,344,408.60 | 566,506,040.48 | 687,318,422.85 | 617,767,001.15 | 567,743,322.78 | 483,967,753.10 | 534,220,595.76 |
| 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 | 1,640,093,851.19 | 1,556,851,989.77 | 1,677,514,244.61 | 1,607,471,555.57 | 1,526,253,769.31 | 1,442,485,658.98 | 1,493,262,628.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,093,851.19 | 1,556,851,989.77 | 1,677,514,244.61 | 1,607,471,555.57 | 1,526,253,769.31 | 1,442,485,658.98 | 1,493,262,628.88 |
| 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 | 3,992,917,373.35 | 3,777,571,699.12 | 3,868,019,573.26 | 3,652,773,240.07 | 3,605,444,693.30 | 3,564,160,742.45 | 3,520,269,935.62 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-26 | 2023-10-24 | 2023-08-29 | 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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