| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 1,392,740,672.40 | 1,344,297,247.38 | 1,534,430,699.18 |
| 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 | 962,458,613.77 | 903,701,452.44 | 677,291,046.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,458,613.77 | 903,701,452.44 | 677,291,046.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,885,925.96 | 69,729,870.85 | 80,408,996.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,484,049.49 | 66,568,458.21 | 57,100,992.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,487,712.27 | 307,568,166.66 | 310,995,635.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,477,792.81 | 67,263,008.37 | 64,250,341.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,865,808.75 | 132,470,954.26 | 124,514,321.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,400,575.45 | 2,891,599,158.17 | 2,848,992,033.53 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,788,553.35 | 42,834,864.46 | 55,651,577.47 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,271,923.63 | 18,997,841.96 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,580,008.29 | 2,478,162,797.81 | 2,451,157,979.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,460,746.88 | 100,923,605.02 | 98,341,728.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,783,748.22 | 606,637,091.93 | 693,801,566.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,861,781.24 | 86,287,901.92 | 87,805,580.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,943,138.96 | 125,439,490.73 | 127,004,921.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,335,571.19 | 83,355,715.45 | 80,429,161.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,025,471.76 | 3,542,639,309.28 | 3,594,192,515.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,564,426,047.21 | 6,434,238,467.45 | 6,443,184,549.26 |
| 流动负债： | |||||||
| 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 | 168,619,236.94 | 175,072,755.92 | 140,770,577.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,619,236.94 | 175,072,755.92 | 140,770,577.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,873,750.11 | 35,747,270.81 | 22,478,533.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,919,192.76 | 77,272,593.98 | 77,294,370.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,454,295.08 | 14,109,730.90 | 44,619,687.44 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,874,303.43 | 7,874,303.43 | 7,874,303.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,292,199.47 | 47,996,644.38 | 50,680,296.72 |
| 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 | 159,759,843.21 | 143,827,988.36 | 158,878,934.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,937,760.45 | 39,397,309.20 | 35,271,697.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,730,581.45 | 541,298,596.98 | 537,868,401.05 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 1,001,948.54 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,910,858.95 | 394,489,498.11 | 388,559,530.82 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,410,000.00 | 172,410,000.00 | 172,410,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,490,000.00 | 29,490,000.00 | 29,490,000.00 |
| 递延所得税负债(元) | - | - | - | - | 29,340.65 | 29,340.65 | 29,340.65 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,840,199.60 | 596,418,838.76 | 591,490,820.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,570,781.05 | 1,137,717,435.74 | 1,129,359,221.06 |
| 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 | 775,770,137.00 | 775,770,137.00 | 775,770,137.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,819,050.37 | 1,944,819,050.37 | 1,944,819,050.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,492,000.50 | 25,492,000.50 | 25,492,000.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,047,294.51 | 349,047,294.51 | 349,047,294.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,233,374.99 | 2,075,746,510.83 | 2,090,263,483.29 |
| 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 | 5,233,361,857.37 | 5,170,874,993.21 | 5,185,391,965.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,493,408.79 | 125,646,038.50 | 128,433,362.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,356,855,266.16 | 5,296,521,031.71 | 5,313,825,328.20 |
| 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 | 6,564,426,047.21 | 6,434,238,467.45 | 6,443,184,549.26 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-03-18 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |