| 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 | 834,754,250.82 | 948,822,136.92 | 584,453,883.05 | 686,354,839.79 | 703,154,983.75 | 453,986,662.75 | 402,908,082.22 |
| 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 | 260,089,126.05 | 280,091,426.98 | 389,880,334.07 | 283,678,231.66 | 282,487,649.38 | 38,784,305.57 | 27,355,430.05 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 4,436,178.29 | - | 1,931,885.72 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,652,947.76 | 280,091,426.98 | 387,948,448.35 | 283,678,231.66 | 282,487,649.38 | 38,784,305.57 | 27,355,430.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,378,498.78 | 135,188,233.30 | 129,629,325.90 | 73,130,517.27 | 130,098,716.98 | 11,149,616.21 | 9,811,367.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,807,750.83 | 31,643,177.59 | 27,190,401.12 | 32,686,229.35 | 13,810,798.54 | 5,206,420.16 | 6,493,697.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,425,728.99 | 2,054,669,896.58 | 1,911,654,865.30 | 1,812,420,881.44 | 1,340,824,901.65 | 278,013,822.00 | 221,118,840.17 |
| 合同资产(元) | - | - | - | - | 62,265,432.24 | 62,265,432.24 | 62,265,432.24 | 62,265,432.24 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,837,337.06 | 101,383,286.70 | 105,051,346.21 | 120,312,160.47 | 33,502,818.64 | 10,558,423.92 | 12,600,657.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,558,124.77 | 3,614,063,590.31 | 3,210,125,587.89 | 3,070,848,292.22 | 2,503,879,868.94 | 797,699,250.61 | 680,288,076.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 150,673,396.16 | 148,060,060.00 | 142,883,381.17 | 142,987,113.33 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,324,195.23 | 87,478,878.78 | 91,320,791.16 | 84,637,062.25 | 82,766,555.67 | 227,122,509.04 | 218,048,026.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,418,546.63 | 2,541,792,884.57 | 2,412,499,610.60 | 2,491,210,247.97 | 2,263,436,509.89 | 452,570,007.52 | 461,586,815.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,198,049.66 | 185,092,200.63 | 178,537,929.33 | 74,844,125.26 | 385,336,681.77 | 45,152,767.38 | 38,592,473.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,717,835.65 | 122,629,464.05 | 131,269,611.55 | 12,444,469.72 | 22,316,572.79 | 7,899,123.91 | 1,613,166.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,210,581.29 | 45,356,163.95 | 45,557,216.80 | 45,844,510.64 | 46,414,782.95 | 24,642,116.82 | 24,287,689.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,753,274.99 | 15,203,833.42 | 20,839,747.45 | 15,026,437.81 | 6,555,368.98 | 295,880.46 | 582,846.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,446.99 | 13,446.99 | 13,446.99 | 13,446.99 | - | - | - |
| 其他非流动资产(元) | - | - | - | - | - | - | 11,880,000.00 | 12,153,843.46 | 11,880,000.00 | 11,880,000.00 | 11,880,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,309,326.60 | 3,145,626,932.39 | 3,034,801,735.05 | 2,879,161,257.43 | 2,818,706,472.05 | 769,562,405.13 | 756,591,018.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,713,867,451.37 | 6,759,690,522.70 | 6,244,927,322.94 | 5,950,009,549.65 | 5,322,586,340.99 | 1,567,261,655.74 | 1,436,879,094.14 |
| 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 | 1,285,969,700.89 | 1,451,455,145.10 | 1,175,807,676.68 | 805,420,707.67 | 1,404,427,540.00 | 148,242,200.00 | 74,530,000.00 |
| 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 | 326,140,736.09 | 249,614,237.19 | 206,469,157.14 | 390,601,400.56 | 198,585,380.76 | 41,503,363.39 | 47,488,940.41 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | 49,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,140,736.09 | 249,614,237.19 | 206,469,157.14 | 390,601,400.56 | 149,585,380.76 | 41,503,363.39 | 47,488,940.41 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 71,253,693.39 | 151,409.85 | 26,188,410.20 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,121,757.33 | 143,106,948.20 | 95,073,936.30 | 41,468,701.26 | 46,115,097.65 | 7,530,735.84 | 14,321,764.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,360,847.16 | 165,259,726.17 | 138,502,774.17 | 227,455,493.96 | 171,720,555.87 | 28,383,987.35 | 33,617,216.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,422.92 | 2,112,586.78 | 16,175,499.04 | 18,272,160.95 | 1,693,916.46 | 1,207,319.85 | 10,575,531.49 |
| 应付利息(元) | - | - | - | - | - | - | - | 116,889.45 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,735,586.06 | 1,056,295,419.38 | 961,031,297.99 | 977,905,851.77 | 1,400,669,356.84 | 239,397,871.40 | 237,776,468.66 |
| 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 | 49,164,732.83 | 78,393,005.46 | 71,473,811.73 | 38,158,627.00 | 12,679,064.71 | 6,441,944.14 | 477,601.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,257.20 | 12,113,609.37 | 132,673.16 | 3,382,650.66 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,945,040.48 | 3,192,350,677.65 | 2,769,920,519.60 | 2,536,933,893.13 | 3,262,079,322.49 | 472,707,421.97 | 418,787,523.92 |
| 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 | 1,761,617,840.00 | 1,586,606,340.00 | 1,612,205,140.00 | 1,612,311,273.33 | 96,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,209,855.95 | 71,114,908.32 | 74,911,207.33 | 4,140,031.99 | 7,038,037.14 | 3,382,906.79 | 1,358,377.47 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 6,320,400.00 | - | 6,000,400.00 | - | 6,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,455,400.00 | 320,400.00 | 6,150,400.00 | 400.00 | 6,000,400.00 | 400.00 | 6,000,400.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,680,511.68 | 160,127,776.04 | 149,114,120.86 | 151,549,854.82 | 202,221,968.09 | 76,407,503.01 | 67,816,471.99 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 1,988,963,607.63 | 1,824,169,424.36 | 1,842,380,868.19 | 1,774,001,560.14 | 311,260,405.23 | 85,790,809.80 | 75,175,249.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,028,908,648.11 | 5,016,520,102.01 | 4,612,301,387.79 | 4,310,935,453.27 | 3,573,339,727.72 | 558,498,231.77 | 493,962,773.38 |
| 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 | 365,858,712.00 | 365,858,712.00 | 365,858,712.00 | 365,858,712.00 | 365,858,712.00 | 365,858,712.00 | 365,858,712.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,224,150.91 | 334,224,150.91 | 334,224,150.91 | 334,224,150.91 | 408,010,826.13 | 783,917,419.42 | 783,917,419.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,046,639.22 | -22,588,676.49 | -15,032,310.30 | -24,509,207.52 | -9,427,444.14 | -38,476,286.10 | -34,389,035.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,726,748.33 | 82,726,748.33 | 82,726,748.33 | 82,726,748.33 | 82,726,748.33 | 82,726,748.33 | 82,726,748.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -285,817,824.54 | -231,319,656.42 | -331,496,907.53 | -301,998,238.12 | -230,104,960.10 | -223,605,432.68 | -292,939,749.44 |
| 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 | 489,945,147.48 | 528,901,278.33 | 436,280,393.41 | 456,302,165.60 | 617,063,882.22 | 970,421,160.97 | 905,174,095.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,013,655.78 | 1,214,269,142.36 | 1,196,345,541.74 | 1,182,771,930.78 | 1,132,182,731.05 | 38,342,263.00 | 37,742,225.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,958,803.26 | 1,743,170,420.69 | 1,632,625,935.15 | 1,639,074,096.38 | 1,749,246,613.27 | 1,008,763,423.97 | 942,916,320.76 |
| 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 | 6,713,867,451.37 | 6,759,690,522.70 | 6,244,927,322.94 | 5,950,009,549.65 | 5,322,586,340.99 | 1,567,261,655.74 | 1,436,879,094.14 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-25 | 2025-04-19 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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