| 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 | 404,827,793.78 | 417,346,244.06 | 426,316,944.51 | 421,090,413.65 | 344,469,666.66 | 393,407,748.00 | 775,101,401.08 |
| 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 | 1,101,354,361.99 | 1,123,646,759.76 | 1,100,743,354.48 | 1,069,285,233.17 | 964,573,508.37 | 935,005,019.30 | 907,325,094.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,558,504.43 | 9,238,561.62 | 12,536,281.16 | 22,942,786.78 | 7,020,550.96 | 6,047,769.79 | 8,310,900.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,795,857.56 | 1,114,408,198.14 | 1,088,207,073.32 | 1,046,342,446.39 | 957,552,957.41 | 928,957,249.51 | 899,014,194.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,114,586.75 | 29,018,463.83 | 28,310,773.49 | 98,393,581.01 | 54,084,729.76 | 60,668,174.35 | 61,679,406.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,796,334.97 | 35,889,282.26 | 30,624,965.25 | 30,721,909.54 | 33,693,587.93 | 20,011,873.59 | 17,772,943.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,877,587.22 | 71,979,790.15 | 70,026,260.41 | 89,235,375.69 | 143,608,853.03 | 149,798,156.65 | 142,400,911.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,460,460.67 | 445,160,417.71 | 446,746,144.74 | 453,861,935.11 | 690,763,033.98 | 692,857,326.77 | 695,047,573.48 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,048,546.00 | 128,834,957.83 | 125,664,212.29 | 130,218,857.86 | 123,526,766.49 | 104,596,263.42 | 102,003,582.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,837,038.86 | 102,668,492.88 | 89,317,559.88 | 73,322,903.70 | 84,485,075.45 | 82,935,499.78 | 92,788,670.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,668,276.48 | 2,359,827,673.91 | 2,317,750,215.05 | 2,366,814,905.23 | 2,439,205,221.67 | 2,439,280,061.86 | 2,794,119,584.93 |
| 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 | 734,035,287.56 | 749,330,929.61 | 752,175,266.91 | 753,148,665.77 | 736,750,737.10 | 752,949,233.48 | 755,647,140.82 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,623,779.47 | 942,040,082.90 | 938,907,954.16 | 962,232,555.74 | 991,701,950.46 | 986,016,134.25 | 979,949,163.27 |
| 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 | 17,875,487.23 | 17,875,487.23 | 17,875,487.23 | 17,875,487.23 | 17,875,487.23 | 17,875,487.23 | 17,875,487.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,837,959.97 | 2,221,022,726.42 | 2,263,271,393.55 | 2,255,376,659.76 | 2,177,321,982.31 | 2,208,147,666.11 | 2,244,045,233.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,946,003.27 | 607,705,328.30 | 537,560,447.88 | 514,227,002.98 | 569,870,583.71 | 553,447,027.78 | 514,253,302.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,731,654.98 | 78,965,490.78 | 80,199,326.58 | 81,433,162.38 | 82,666,998.18 | 83,900,833.98 | 90,001,703.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,540,121.91 | 700,966,381.11 | 704,944,512.68 | 633,989,425.70 | 481,370,789.54 | 482,056,080.97 | 482,199,901.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,666,449.40 | 151,666,449.40 | 151,666,449.40 | 151,666,449.40 | 151,666,449.40 | 151,666,449.40 | 151,666,449.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,563,141.88 | 80,651,381.86 | 82,880,925.81 | 87,264,692.19 | 86,261,665.08 | 90,041,890.40 | 96,369,013.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,629,746.11 | 120,926,409.98 | 121,951,758.17 | 122,238,499.21 | 100,317,918.54 | 100,045,635.19 | 114,119,742.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,148,289.80 | 27,232,220.29 | 35,380,511.29 | 39,789,812.88 | 12,330,033.22 | 17,499,578.22 | 12,908,078.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,681,597,921.58 | 5,698,382,887.88 | 5,686,814,033.66 | 5,619,242,413.24 | 5,408,134,594.77 | 5,443,646,017.01 | 5,459,035,215.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,051,266,198.06 | 8,058,210,561.79 | 8,004,564,248.71 | 7,986,057,318.47 | 7,847,339,816.44 | 7,882,926,078.87 | 8,253,154,800.90 |
| 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 | 1,455,252,642.00 | 1,423,952,642.00 | 1,405,648,594.00 | 1,320,880,638.53 | 1,232,812,594.00 | 1,400,812,594.00 | 1,501,739,594.00 |
| 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 | 836,450,679.14 | 951,679,300.57 | 871,318,080.25 | 826,885,383.31 | 988,298,522.26 | 953,348,396.54 | 1,286,311,113.91 |
| 其中：应付票据(元) | - | - | - | - | 45,000,000.00 | 135,000,000.00 | 70,000,000.00 | 70,000,000.00 | 220,000,000.00 | 152,697,483.00 | 388,691,889.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,450,679.14 | 816,679,300.57 | 801,318,080.25 | 756,885,383.31 | 768,298,522.26 | 800,650,913.54 | 897,619,224.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,449,305.48 | 77,128,379.79 | 51,609,143.38 | 295,220,200.30 | 97,435,826.12 | 80,762,552.01 | 66,710,662.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,352,599.08 | 3,217,121.55 | 3,303,389.22 | 3,491,846.93 | 2,828,857.29 | 3,514,555.70 | 7,576,379.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,136,265.90 | 30,532,790.49 | 37,768,429.28 | 37,514,679.34 | 25,357,889.17 | 22,858,084.45 | 29,818,572.12 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,570,212.41 | 531,522.61 | 531,522.61 | 531,522.61 | 5,620,164.21 | 531,522.61 | 531,522.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,593,838.43 | 206,208,347.83 | 309,605,259.06 | 284,400,231.42 | 272,571,063.76 | 279,232,797.79 | 278,843,791.07 |
| 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 | 643,467,212.52 | 566,513,311.16 | 337,198,436.50 | 342,188,562.87 | 319,177,688.56 | 312,959,222.86 | 280,100,513.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,670,976.69 | 62,556,524.96 | 52,792,348.88 | 59,444,077.78 | 67,527,147.96 | 77,539,627.06 | 77,666,768.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,943,731.65 | 3,322,319,940.96 | 3,069,775,203.18 | 3,170,557,143.09 | 3,011,629,753.33 | 3,131,559,353.02 | 3,529,298,918.21 |
| 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 | 969,309,139.60 | 1,005,566,397.35 | 1,163,568,035.66 | 1,105,593,932.66 | 1,061,506,487.16 | 1,059,849,927.86 | 1,038,564,927.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,049,790.94 | 79,324,942.87 | 79,324,942.87 | 81,111,476.52 | 81,111,476.52 | 82,855,785.66 | 86,885,199.29 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 356,286,872.25 | - | 379,203,066.44 | - | 355,776,978.09 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 430,830,250.66 | - | 360,460,101.85 | - | 472,603,708.31 | - | 320,560,737.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,828,199.00 | 556,155,624.34 | 569,455,476.17 | 579,768,855.97 | 570,386,793.54 | 582,588,431.77 | 597,170,587.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,756,740.52 | 20,783,009.23 | 21,426,195.85 | 21,452,464.56 | 22,095,651.18 | 22,121,919.89 | 30,632,891.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,774,120.72 | 2,018,116,846.04 | 2,194,234,752.40 | 2,167,129,796.15 | 2,207,704,116.71 | 2,103,193,043.27 | 2,073,814,343.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,352,717,852.37 | 5,340,436,787.00 | 5,264,009,955.58 | 5,337,686,939.24 | 5,219,333,870.04 | 5,234,752,396.29 | 5,603,113,261.72 |
| 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 | 352,658,600.00 | 352,658,600.00 | 352,658,600.00 | 352,658,600.00 | 352,658,600.00 | 352,658,600.00 | 352,658,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,175,693.15 | 1,089,175,693.15 | 1,125,857,229.33 | 1,089,175,693.15 | 1,089,175,693.15 | 1,090,265,046.41 | 1,090,265,046.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,517,873.75 | 69,517,873.75 | 69,517,873.75 | 69,517,873.75 | 65,967,506.12 | 65,967,506.12 | 65,967,506.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,987,295.00 | 620,283,816.27 | 610,235,448.69 | 603,948,243.08 | 597,410,485.62 | 606,443,915.43 | 608,098,944.39 |
| 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 | 2,120,339,461.90 | 2,131,635,983.17 | 2,158,269,151.77 | 2,115,300,409.98 | 2,105,212,284.89 | 2,115,335,067.96 | 2,116,990,096.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,208,883.79 | 586,137,791.62 | 582,285,141.36 | 533,069,969.25 | 522,793,661.51 | 532,838,614.62 | 533,051,442.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,548,345.69 | 2,717,773,774.79 | 2,740,554,293.13 | 2,648,370,379.23 | 2,628,005,946.40 | 2,648,173,682.58 | 2,650,041,539.18 |
| 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 | 8,051,266,198.06 | 8,058,210,561.79 | 8,004,564,248.71 | 7,986,057,318.47 | 7,847,339,816.44 | 7,882,926,078.87 | 8,253,154,800.90 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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