| 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 |
| 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 |
| 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 | 660,117,372.89 | 570,609,590.24 | 932,384,000.49 | 602,433,497.07 | 995,082,671.27 | 966,243,163.15 |
| 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 | 920,063,109.46 | 832,929,091.98 | 826,032,758.80 | 812,603,570.58 | 661,853,852.26 | 502,754,253.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,510,600.33 | 109,816,399.04 | 196,841,863.35 | 221,155,339.79 | 248,931,611.35 | 221,329,485.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,552,509.13 | 723,112,692.94 | 629,190,895.45 | 591,448,230.79 | 412,922,240.91 | 281,424,768.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,726,278.49 | 32,040,901.33 | 22,734,178.85 | 48,872,626.90 | 31,004,603.94 | 81,876,771.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,393,653.96 | 23,184,012.47 | 26,540,558.87 | 47,953,776.58 | 62,733,643.11 | 68,619,849.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,583,885.15 | 974,048,946.04 | 742,673,061.34 | 686,696,328.78 | 608,845,677.59 | 855,539,745.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,457,021.35 | 17,078,919.55 | 7,523,135.65 | 27,681,740.32 | 27,782,900.69 | 31,296,935.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,804,988.69 | 38,734,831.53 | 32,398,873.53 | 27,866,384.03 | 19,993,393.38 | 29,624,563.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,049,917.34 | 2,508,291,978.02 | 2,605,372,159.53 | 2,321,173,516.26 | 2,505,529,659.17 | 2,541,783,734.80 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 7,322,455.90 | 7,252,945.91 | 7,252,945.91 | 6,702,335.80 | 6,352,336.11 | 6,335,914.47 |
| 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 | 26,552,500.00 | 26,549,700.00 | 26,650,700.00 | 26,273,500.00 | 21,273,500.00 | 21,273,500.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,378,727.49 | 633,783,390.25 | 629,152,319.80 | 619,248,893.05 | 610,887,428.33 | 570,825,800.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,373,711.48 | 231,962,777.17 | 188,702,099.08 | 135,343,144.07 | 75,762,247.19 | 114,571,215.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,026,591.48 | 97,016,011.09 | 81,519,353.51 | 46,161,725.33 | 47,286,607.86 | 53,050,617.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,496,525.86 | 130,936,438.82 | 131,876,891.81 | 108,792,547.82 | 89,423,380.37 | 85,517,579.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,152,735.49 | 9,623,354.20 | 10,169,737.61 | 15,519,755.79 | 20,153,612.02 | 17,776,149.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,881,561.64 | 18,221,231.78 | 17,731,856.79 | 31,677,531.84 | 24,369,659.66 | 25,398,331.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,020,983.96 | 83,312,199.86 | 50,709,189.89 | 68,221,644.67 | 30,592,824.65 | 13,485,657.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,205,793.30 | 1,238,658,049.08 | 1,143,765,094.40 | 1,057,941,078.37 | 926,101,596.19 | 908,234,765.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,255,710.64 | 3,746,950,027.10 | 3,749,137,253.93 | 3,379,114,594.63 | 3,431,631,255.36 | 3,450,018,500.76 |
| 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 | 812,768,566.77 | 748,048,698.75 | 663,985,411.86 | 514,435,489.49 | 540,901,277.77 | 370,494,708.34 |
| 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 | 1,025,371,519.94 | 896,531,210.75 | 940,813,453.58 | 765,885,810.76 | 760,924,753.61 | 845,880,775.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,420,320.35 | 212,776,035.34 | 276,820,180.10 | 221,208,712.10 | 311,436,330.99 | 393,083,798.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,951,199.59 | 683,755,175.41 | 663,993,273.48 | 544,677,098.66 | 449,488,422.62 | 452,796,976.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,634,197.11 | 216,683,934.82 | 190,302,772.79 | 211,628,142.19 | 216,920,913.99 | 370,299,446.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,076,349.15 | 13,663,359.48 | 25,103,749.25 | 10,830,534.56 | 11,725,871.57 | 12,011,317.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,801,508.41 | 41,169,098.92 | 67,138,827.84 | 3,083,734.39 | 61,165,661.95 | 10,533,893.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,300,164.16 | 57,177,345.99 | 45,464,475.50 | 38,223,557.64 | 29,455,346.85 | 25,399,898.11 |
| 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 | 100,344,007.78 | 50,968,652.90 | 49,059,988.61 | 96,334,758.79 | 68,358,186.13 | 85,722,206.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,046,852.67 | 101,689,147.27 | 190,008,413.04 | 246,005,801.64 | 264,611,760.43 | 267,549,180.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,343,165.99 | 2,125,931,448.88 | 2,171,877,092.47 | 1,886,427,829.46 | 1,954,063,772.30 | 1,987,891,425.94 |
| 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 | 30,104,068.57 | 30,050,735.23 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,186,596.44 | 67,971,683.78 | 59,459,163.73 | 27,062,221.39 | 30,122,022.43 | 36,506,648.92 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 30,161,785.02 | - | 22,431,025.65 | - | - | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 13,226,848.61 | - | - | - | 2,952,007.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,302,383.31 | 101,329,188.22 | 100,605,973.16 | 97,703,227.76 | 96,127,361.73 | 90,776,531.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,553,191.88 | 47,458,087.52 | 48,339,649.82 | 49,230,593.14 | 19,999,349.57 | 20,518,106.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,531.21 | 1,539,340.08 | 2,260,896.12 | 39,101,888.44 | 40,130,049.08 | 41,167,155.86 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,485,111.76 | 10,836,690.91 | 10,485,111.76 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,441,668.19 | 272,412,574.35 | 243,581,820.24 | 213,097,930.73 | 186,378,782.81 | 191,920,450.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,784,834.18 | 2,398,344,023.23 | 2,415,458,912.71 | 2,099,525,760.19 | 2,140,442,555.11 | 2,179,811,876.09 |
| 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 | 309,476,200.00 | 309,476,200.00 | 309,476,200.00 | 309,476,200.00 | 309,476,200.00 | 309,476,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,343,685.74 | 573,343,685.74 | 573,343,685.74 | 573,343,685.74 | 573,343,685.74 | 573,343,685.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,781,830.16 | 22,781,830.16 | 22,781,830.16 | 17,846,611.99 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,768,246.79 | -2,646,458.35 | -2,653,243.81 | -2,263,493.95 | 1,600,970.32 | -3,751,560.34 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,778,401.88 | 64,778,401.88 | 64,778,401.88 | 43,338,947.30 | 43,338,947.30 | 43,338,947.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,124,438.93 | 409,759,438.94 | 391,702,116.61 | 353,720,777.92 | 340,783,477.97 | 322,974,266.13 |
| 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 | 1,327,172,649.60 | 1,331,929,438.05 | 1,313,865,330.26 | 1,259,769,505.02 | 1,268,543,281.33 | 1,245,381,538.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,298,226.86 | 16,676,565.82 | 19,813,010.96 | 19,819,329.42 | 22,645,418.92 | 24,825,085.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,470,876.46 | 1,348,606,003.87 | 1,333,678,341.22 | 1,279,588,834.44 | 1,291,188,700.25 | 1,270,206,624.67 |
| 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 | 4,009,255,710.64 | 3,746,950,027.10 | 3,749,137,253.93 | 3,379,114,594.63 | 3,431,631,255.36 | 3,450,018,500.76 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-23 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 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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