| 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 | 833,745,353.19 | 526,653,485.18 | 476,420,066.48 | 446,864,097.10 | 544,172,270.08 | 319,919,133.63 | 112,507,455.51 |
| 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 | 343,063,447.55 | 340,007,432.83 | 342,282,080.15 | 345,320,731.15 | 356,868,573.82 | 358,657,036.98 | 358,466,036.06 |
| 衍生金融资产(元) | - | - | - | - | - | - | 817,250.00 | 691,200.00 | 27,280.00 | 48,300.00 | - |
| 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 | 46,812,459.47 | 65,443,552.99 | 41,919,787.74 | 53,726,881.47 | 85,316,609.20 | 47,088,158.62 | 54,015,876.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,549,998.54 | 2,781,214.53 | 10,793,000.00 | 4,149,178.70 | 5,777,015.00 | 9,546,520.99 | 1,010,210.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,262,460.93 | 62,662,338.46 | 31,126,787.74 | 49,577,702.77 | 79,539,594.20 | 37,541,637.63 | 53,005,665.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,672,753.16 | 70,035,905.59 | 29,958,737.05 | 33,772,051.62 | 55,864,761.61 | 63,485,427.17 | 46,129,448.54 |
| 应收股利(元) | - | - | - | - | - | 15,500,000.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,724,443.09 | 578,913,263.79 | 644,190,867.87 | 640,651,650.23 | 646,838,935.24 | 626,852,958.90 | 622,055,184.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,191,367.05 | 308,974,431.66 | 270,399,742.00 | 245,908,527.62 | 304,009,345.09 | 307,677,196.84 | 233,200,058.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,249,395.95 | 12,187,359.11 | 9,419,941.05 | 11,269,706.00 | 9,719,182.50 | 15,046,891.82 | 6,657,375.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,459,219.46 | 1,917,715,431.15 | 1,815,408,472.34 | 1,778,204,845.19 | 2,002,816,957.54 | 1,738,775,103.96 | 1,433,031,434.39 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,664,361.47 | 570,625,578.70 | 574,908,052.43 | 711,808,678.48 | 707,052,654.54 | 712,240,269.65 | 693,714,815.63 |
| 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 | 27,854,014.78 | 27,854,014.78 | 27,854,014.78 | 27,854,014.78 | 25,297,984.37 | 25,297,984.37 | 25,297,984.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,357,418.91 | 1,829,210,813.36 | 1,866,327,465.36 | 1,906,632,983.96 | 1,801,430,980.29 | 1,783,959,766.59 | 1,801,189,508.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,682,250.38 | 702,210,371.60 | 650,914,894.47 | 633,627,054.75 | 555,550,526.50 | 562,118,307.83 | 628,199,680.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,733.61 | 5,397,015.07 | 7,315,559.85 | 9,231,577.99 | 10,644,936.08 | 12,523,454.24 | 14,256,694.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,916,916.64 | 1,346,473,782.59 | 1,355,020,450.63 | 1,347,095,462.08 | 641,769,530.63 | 650,372,898.13 | 523,044,176.03 |
| 商誉(元) | - | - | - | - | 27,614,937.53 | 27,614,937.53 | 27,614,937.53 | 27,614,937.53 | 38,489,025.76 | 38,489,025.76 | 38,489,025.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,002,569.12 | 49,718,658.44 | 54,263,381.44 | 40,072,265.38 | 31,682,854.80 | 36,728,151.09 | 34,744,761.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,842,328.71 | 25,649,296.04 | 29,286,997.32 | 24,925,689.90 | 29,534,322.71 | 29,582,973.41 | 23,897,669.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,518,872.84 | 43,195,300.96 | 38,602,085.40 | 42,730,894.98 | 73,463,589.06 | 72,190,322.62 | 42,478,097.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,702,933,403.99 | 4,627,949,769.07 | 4,632,107,839.21 | 4,771,593,559.83 | 3,914,916,404.74 | 3,923,503,153.69 | 3,825,312,412.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,902,392,623.45 | 6,545,665,200.22 | 6,447,516,311.55 | 6,549,798,405.02 | 5,917,733,362.28 | 5,662,278,257.65 | 5,258,343,847.05 |
| 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 | 954,918,226.83 | 810,360,194.82 | 837,770,493.73 | 751,542,237.27 | 761,865,926.31 | 693,385,926.31 | 522,194,467.98 |
| 衍生金融负债(元) | - | - | 会员可见 | - | - | 234,210.00 | - | - | - | - | 326,980.00 |
| 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 | 364,769,473.49 | 446,620,860.92 | 408,220,122.35 | 472,017,450.50 | 268,535,295.76 | 326,788,865.43 | 187,978,807.25 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 20,063,635.72 | 16,668,165.15 | 14,000,000.00 | 19,963,168.52 | 17,825,846.78 | 33,904,952.22 | 35,042,273.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,705,837.77 | 429,952,695.77 | 394,220,122.35 | 452,054,281.98 | 250,709,448.98 | 292,883,913.21 | 152,936,533.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,641,822.33 | 51,016,759.52 | 13,262,371.27 | 30,244,706.45 | 35,192,813.19 | 31,227,700.53 | 83,278,096.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,623,986.91 | 22,356,741.52 | 15,181,130.99 | 24,155,369.34 | 17,122,164.04 | 24,840,247.52 | 16,684,537.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,019,944.61 | 67,357,875.91 | 32,484,048.39 | 60,812,723.30 | 55,616,291.98 | 55,003,216.05 | 21,495,644.37 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | 9,632,000.00 | 9,632,000.00 | 8,334,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,045,040.82 | 211,374,419.17 | 240,759,909.42 | 240,823,369.29 | 107,523,052.04 | 109,781,213.65 | 90,788,705.66 |
| 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 | 371,281,260.42 | 301,999,677.96 | 285,586,773.44 | 260,499,882.98 | 511,935,710.58 | 435,495,874.91 | 421,410,417.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,600,173.59 | 6,839,449.44 | 3,151,810.53 | 4,568,712.30 | 6,242,418.44 | 4,042,155.83 | 10,722,295.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,899,929.00 | 1,918,160,189.26 | 1,836,416,660.12 | 1,844,664,451.43 | 1,773,665,672.34 | 1,690,197,200.23 | 1,363,213,951.97 |
| 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 | 120,000,000.00 | 97,500,000.00 | 113,000,000.00 | 143,500,000.00 | 144,500,000.00 | 151,500,000.00 | 128,303,640.16 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,340,978.56 | 3,332,065.62 | 5,298,959.61 | 10,498,791.66 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 344,793,345.93 | - | 366,908,924.16 | - | 44,730,477.39 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 377,571,178.98 | - | 374,364,215.47 | - | 156,606,212.52 | - | 57,206,450.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,142,010.87 | 152,209,957.25 | 151,512,336.36 | 151,639,366.94 | 152,971,742.19 | 152,367,160.31 | 134,789,700.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,363,875.77 | 6,544,980.14 | 6,732,064.75 | 6,907,188.79 | 2,752,864.29 | 2,878,506.75 | 3,004,149.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,028,935.42 | 124,447,113.54 | 125,371,904.36 | 126,295,903.27 | 14,390,622.96 | 15,306,180.62 | 16,185,560.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,106,001.04 | 725,495,396.86 | 770,980,520.94 | 796,592,361.72 | 474,553,507.58 | 372,081,284.68 | 349,988,291.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,005,930.04 | 2,643,655,586.12 | 2,607,397,181.06 | 2,641,256,813.15 | 2,248,219,179.92 | 2,062,278,484.91 | 1,713,202,243.42 |
| 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 | 128,674,022.00 | 128,674,022.00 | 128,674,022.00 | 128,674,022.00 | 128,674,022.00 | 128,674,022.00 | 128,674,022.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,432,198.38 | 452,139,815.51 | 452,139,815.51 | 452,139,815.51 | 452,139,815.51 | 452,139,815.51 | 452,139,815.51 |
| 减：库存股(元) | - | - | - | - | - | 50,300,758.19 | 33,925,667.22 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,003,680.89 | -287,683,783.07 | -286,632,323.07 | -296,565,137.96 | -291,113,686.44 | -290,294,472.89 | -297,846,574.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,310.70 | 2,042,975.08 | 2,287,126.29 | 1,931,364.35 | 4,048,319.73 | 4,530,761.82 | 2,561,064.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,465,107.53 | 2,922,201,120.77 | 2,830,927,994.96 | 2,839,706,344.42 | 2,825,649,250.26 | 2,752,872,218.85 | 2,707,980,551.01 |
| 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 | 3,268,702,957.72 | 3,167,073,392.10 | 3,093,470,968.47 | 3,125,886,408.32 | 3,119,397,721.06 | 3,047,922,345.29 | 2,993,508,878.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,683,735.69 | 734,936,222.00 | 746,648,162.02 | 782,655,183.55 | 550,116,461.30 | 552,077,427.45 | 551,632,725.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,386,693.41 | 3,902,009,614.10 | 3,840,119,130.49 | 3,908,541,591.87 | 3,669,514,182.36 | 3,599,999,772.74 | 3,545,141,603.63 |
| 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 | 6,902,392,623.45 | 6,545,665,200.22 | 6,447,516,311.55 | 6,549,798,405.02 | 5,917,733,362.28 | 5,662,278,257.65 | 5,258,343,847.05 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 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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