| 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 | 907,024,208.24 | 574,626,442.22 | 635,491,138.94 | 1,365,455,424.95 | 762,873,511.86 | 800,451,419.67 | 1,033,688,181.25 |
| 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 | 1,303,775,526.06 | 1,749,231,121.48 | 1,748,090,213.94 | 1,126,093,183.17 | 1,537,344,206.38 | 1,530,053,627.05 | 1,111,174,724.26 |
| 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 | 72,454,296.86 | 103,944,001.24 | 73,265,997.83 | 61,659,225.07 | 79,038,993.65 | 61,303,645.45 | 57,634,171.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,454,296.86 | 103,944,001.24 | 73,265,997.83 | 61,659,225.07 | 79,038,993.65 | 61,303,645.45 | 57,634,171.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,164,641.60 | 6,624,577.53 | 22,983,834.00 | 23,474,719.99 | 8,067,828.27 | 18,283,003.02 | 11,060,772.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,740,298.43 | 8,871,832.95 | 8,329,769.06 | 10,943,888.30 | 11,802,780.26 | 11,303,134.86 | 10,917,375.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,437,836.12 | 724,311,980.96 | 702,446,557.97 | 674,749,140.53 | 698,660,191.45 | 795,929,832.08 | 903,767,614.78 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 242,832,416.66 | 240,836,527.77 | 238,862,333.30 | 236,888,138.86 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,953,495.23 | 79,472,333.23 | 64,205,184.41 | 58,767,779.36 | 34,451,169.70 | 56,646,067.68 | 104,071,899.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,382,719.20 | 3,487,918,817.38 | 3,493,675,029.45 | 3,558,031,500.23 | 3,132,238,681.57 | 3,273,970,729.81 | 3,232,314,738.60 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | 会员可见 | 会员可见 | 104,743,999.97 | 103,926,222.20 | 103,117,333.32 | 102,308,444.43 | 336,388,249.96 | 333,595,027.75 | 240,082,585.81 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,520,231.63 | 82,919,662.09 | 83,318,189.03 | 83,724,652.11 | 84,167,562.97 | 84,543,809.66 | 79,956,400.79 |
| 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 | 100,764,220.04 | 100,804,776.92 | 52,382,793.32 | 52,378,662.47 | 52,011,796.73 | 2,399,071.53 | 2,256,072.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,139,949.82 | 696,986,276.13 | 709,837,757.46 | 724,843,297.01 | 729,667,143.38 | 745,007,583.06 | 623,857,061.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,681,144.36 | 166,289,610.99 | 64,192,501.10 | 60,015,237.58 | 19,028,983.83 | 16,082,212.71 | 142,311,553.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,280,591.27 | 19,956,809.07 | 13,101,618.86 | 16,399,199.83 | 15,811,172.20 | 23,566,073.97 | 25,657,647.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,889,822.92 | 90,102,521.89 | 93,488,693.33 | 96,723,087.93 | 98,816,799.66 | 92,715,706.09 | 31,649,362.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,112,342.36 | 26,841,312.64 | 30,469,787.80 | 33,917,534.82 | 37,510,633.42 | 42,372,750.69 | 46,458,973.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,587,042.85 | 94,553,814.90 | 96,654,939.42 | 87,152,652.36 | 99,036,050.40 | 91,445,598.42 | 78,995,154.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,385,331.17 | 123,716,024.35 | 179,305,375.62 | 120,303,463.94 | 126,655,692.10 | 138,772,055.16 | 189,166,979.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,104,676.39 | 1,506,097,031.18 | 1,425,868,989.26 | 1,377,766,232.48 | 1,599,094,084.65 | 1,570,499,889.04 | 1,460,391,790.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,935,487,395.59 | 4,994,015,848.56 | 4,919,544,018.71 | 4,935,797,732.71 | 4,731,332,766.22 | 4,844,470,618.85 | 4,692,706,529.10 |
| 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 | 200,086,750.00 | 300,127,180.61 | 225,132,381.99 | 326,075,388.90 | 305,758,781.95 | 393,954,670.07 | 538,046,529.79 |
| 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 | 240,775,984.27 | 313,107,578.82 | 434,414,960.12 | 422,931,594.26 | 314,663,483.72 | 309,960,410.43 | 315,724,352.87 |
| 其中：应付票据(元) | - | - | - | - | 1,184,772.40 | 5,286,727.60 | 4,101,955.20 | 565,168.80 | 34,351,524.80 | 47,672,816.00 | 19,059,460.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,591,211.87 | 307,820,851.22 | 430,313,004.92 | 422,366,425.46 | 280,311,958.92 | 262,287,594.43 | 296,664,892.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,035,196.91 | 104,306,924.41 | 102,904,267.87 | 95,248,612.44 | 112,571,587.04 | 116,584,779.20 | 92,092,366.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,365,610.46 | 63,755,437.01 | 84,746,791.83 | 74,189,053.18 | 86,993,398.75 | 82,993,561.98 | 69,093,079.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,835,443.20 | 7,151,737.63 | 5,261,749.86 | 7,247,390.47 | 5,706,089.77 | 8,284,266.78 | 7,978,689.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,784.46 | 4,412,556.52 | 4,204,763.12 | 6,867,752.52 | 4,725,835.48 | 4,493,741.70 | 4,616,171.77 |
| 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 | 251,705,968.26 | 251,844,836.20 | 150,567,294.91 | 27,224,335.60 | 26,962,091.54 | 30,400,926.02 | 30,109,406.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,555.52 | 72,552.96 | 3,838,043.55 | 132,201.35 | 589,022.66 | 1,121,005.40 | 1,006,743.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,358,293.08 | 1,044,778,804.16 | 1,011,070,253.25 | 959,916,328.72 | 857,970,290.91 | 947,793,361.58 | 1,058,667,340.90 |
| 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 | 145,897,344.67 | 149,519,447.70 | 201,841,550.73 | 330,083,331.20 | 333,951,349.27 | 338,046,207.14 | 118,016,811.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,820,322.29 | 6,511,274.66 | 3,808,531.87 | 5,878,178.72 | 6,358,834.48 | 10,495,167.39 | 13,593,838.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,180,756.06 | 28,715,942.24 | 23,353,979.25 | 13,951,546.14 | 3,900,594.02 | 4,410,880.08 | 4,840,285.77 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 4,827,261.63 | 4,684,364.71 | 4,350,277.63 | 3,914,434.03 | 2,383,245.50 | 4,418,432.40 | 8,890,585.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,725,684.65 | 189,431,029.31 | 233,354,339.48 | 353,827,490.09 | 346,594,023.27 | 357,370,687.01 | 145,341,521.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,083,977.73 | 1,234,209,833.47 | 1,244,424,592.73 | 1,313,743,818.81 | 1,204,564,314.18 | 1,305,164,048.59 | 1,204,008,861.94 |
| 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 | 232,669,339.00 | 232,669,339.00 | 232,008,945.00 | 232,008,945.00 | 232,008,945.00 | 232,008,945.00 | 166,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,185,812,195.84 | 3,175,097,790.09 | 3,139,202,163.28 | 3,124,563,537.29 | 3,192,818,064.61 | 3,171,555,919.74 | 3,193,641,567.19 |
| 减：库存股(元) | - | - | - | - | 100,044,003.51 | 100,044,003.51 | 100,044,003.51 | 100,044,003.51 | 100,040,744.64 | 100,040,744.64 | 100,040,744.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,948,621.19 | 52,493,317.46 | 48,441,740.10 | 45,837,926.18 | 41,340,331.03 | 36,806,815.31 | 31,021,013.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,357,929.58 | 80,357,929.58 | 80,357,929.58 | 80,357,929.58 | 65,227,320.90 | 65,227,320.90 | 65,227,320.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,659,335.76 | 319,231,642.47 | 275,152,651.53 | 239,329,579.36 | 95,414,535.14 | 133,748,313.95 | 132,848,510.69 |
| 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 | 3,860,403,417.86 | 3,759,806,015.09 | 3,675,119,425.98 | 3,622,053,913.90 | 3,526,768,452.04 | 3,539,306,570.26 | 3,488,697,667.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,860,403,417.86 | 3,759,806,015.09 | 3,675,119,425.98 | 3,622,053,913.90 | 3,526,768,452.04 | 3,539,306,570.26 | 3,488,697,667.16 |
| 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 | 4,935,487,395.59 | 4,994,015,848.56 | 4,919,544,018.71 | 4,935,797,732.71 | 4,731,332,766.22 | 4,844,470,618.85 | 4,692,706,529.10 |
| 公告日期 | 2025-10-28 | 2025-08-14 | 2025-04-26 | 2025-04-10 | 2024-10-30 | 2024-08-20 | 2024-04-26 | 2024-04-10 | 2023-10-28 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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