| 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 | 34,325,964.57 | 57,125,478.18 | 91,299,054.71 | 110,924,760.13 | 161,440,907.63 | 171,997,537.16 | 164,798,441.17 |
| 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 | 3,484,318,058.05 | 3,394,512,682.08 | 3,236,662,499.81 | 3,150,344,061.57 | 3,036,987,221.45 | 2,895,739,307.95 | 2,705,427,367.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,679,504.33 | 45,516,304.56 | 57,311,629.23 | 94,417,941.88 | 11,756,826.55 | 10,724,802.01 | 29,212,992.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,638,553.72 | 3,348,996,377.52 | 3,179,350,870.58 | 3,055,926,119.69 | 3,025,230,394.90 | 2,885,014,505.94 | 2,676,214,375.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,339,748.05 | 66,760,196.00 | 85,987,135.12 | 108,377,064.43 | 91,377,275.47 | 101,837,426.07 | 121,420,125.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,404,148.87 | 100,585,276.58 | 114,184,303.29 | 94,659,311.92 | 110,259,529.31 | 116,415,043.29 | 135,498,603.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,025,907.96 | 359,023,826.93 | 377,827,847.36 | 441,249,700.65 | 452,657,317.36 | 425,053,791.30 | 539,642,406.85 |
| 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 | 965,585.72 | 965,585.72 | 943,645.96 | 943,645.96 | 455,803.64 | 455,803.64 | 901,250.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,211,039.80 | 15,523,918.61 | 17,363,068.78 | 15,793,241.66 | 8,454,075.68 | 24,933,580.49 | 21,383,328.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,076,977.13 | 3,994,836,057.50 | 3,925,699,677.98 | 3,923,743,268.83 | 3,862,587,406.07 | 3,737,036,462.90 | 3,693,026,712.62 |
| 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 | 4,872,334.71 | 4,872,334.71 | 5,360,675.53 | 5,360,675.53 | 6,304,321.48 | 6,304,321.48 | 6,304,321.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,623,167.72 | 1,982,831,664.41 | 2,020,789,175.18 | 2,056,938,161.90 | 2,093,562,688.71 | 2,136,608,532.78 | 2,182,125,197.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,914.49 | 790,914.49 | 928,680.68 | 928,680.68 | 1,680,757.42 | 1,519,748.93 | 752,076.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,145,740.04 | 66,084,128.57 | 71,015,880.98 | 73,426,809.53 | 77,365,198.06 | 81,036,538.54 | 85,241,975.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,024,965.62 | 129,899,763.28 | 130,548,013.83 | 131,411,669.82 | 131,904,934.47 | 132,750,811.23 | 133,609,357.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,783,665.79 | 87,784,415.79 | 85,345,916.15 | 85,345,916.15 | 81,626,062.46 | 81,626,062.46 | 80,125,327.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,736,073.73 | 65,135,980.54 | 60,681,271.25 | 68,687,146.20 | 12,744,491.92 | 12,693,381.32 | 10,858,868.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,976,862.10 | 2,337,399,201.79 | 2,374,669,613.60 | 2,422,099,059.81 | 2,405,188,454.52 | 2,452,539,396.74 | 2,499,017,124.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,053,839.23 | 6,332,235,259.29 | 6,300,369,291.58 | 6,345,842,328.64 | 6,267,775,860.59 | 6,189,575,859.64 | 6,192,043,836.76 |
| 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 | 2,027,330,000.00 | 2,034,430,000.00 | 2,036,430,000.00 | 2,045,376,466.92 | 2,053,224,400.00 | 2,060,224,400.00 | 2,092,718,234.96 |
| 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 | 734,286,366.77 | 618,992,089.77 | 573,552,523.63 | 606,316,603.57 | 613,214,650.52 | 587,456,813.77 | 602,268,424.42 |
| 其中：应付票据(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,286,366.77 | 618,992,089.77 | 573,552,523.63 | 606,316,603.57 | 613,214,650.52 | 587,456,813.77 | 602,268,424.42 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 24,602.68 | 98,412.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,386,178.84 | 14,588,000.87 | 14,509,765.09 | 13,857,242.51 | 22,944,509.99 | 21,893,800.26 | 28,238,822.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,236,545.45 | 185,079,033.10 | 179,051,745.58 | 197,101,774.06 | 156,406,852.28 | 149,283,306.48 | 150,859,927.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,489,441.23 | 65,087,894.87 | 60,692,857.51 | 70,868,933.43 | 47,716,113.78 | 62,605,541.17 | 55,750,667.90 |
| 应付股利(元) | - | 会员可见 | - | - | - | 18,584,736.89 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,941,578.71 | 112,963,957.64 | 126,277,904.18 | 100,753,556.81 | 131,152,896.35 | 124,214,568.84 | 69,225,023.03 |
| 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 | 378,441.06 | 1,494,781.23 | 637,045.47 | 637,045.47 | 1,088,228.19 | 996,287.67 | 1,227,601.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,631,645.87 | 43,924,222.55 | 62,285,577.61 | 96,461,678.10 | 12,876,946.70 | 11,783,602.15 | 34,029,382.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,680,197.93 | 3,095,144,716.92 | 3,053,437,419.07 | 3,131,373,300.87 | 3,038,624,597.81 | 3,018,482,923.02 | 3,034,416,497.33 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 82,889.18 | 82,889.18 | 253,210.75 | 407,035.59 | 330,198.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 5,104,322.82 | 5,047,039.35 | 5,006,223.29 | 4,932,472.41 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,076,598.00 | - | 623,234.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,786,695.00 | - | 623,234.00 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,973,179.85 | 8,691,530.35 | 5,976,074.63 | 5,976,074.63 | 1,774,827.37 | 1,774,827.37 | 2,375,598.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,703,558.36 | 14,295,791.91 | 14,888,025.46 | 15,480,259.01 | 16,616,162.56 | 17,260,323.46 | 17,961,919.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,888,041.86 | 17,888,041.86 | 17,888,041.86 | 17,888,041.86 | 22,719,737.86 | 22,719,737.86 | 22,719,737.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,351,475.07 | 42,951,962.12 | 39,458,265.13 | 45,154,821.50 | 46,410,977.89 | 47,168,147.57 | 48,319,926.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,031,673.00 | 3,138,096,679.04 | 3,092,895,684.20 | 3,176,528,122.37 | 3,085,035,575.70 | 3,065,651,070.59 | 3,082,736,424.11 |
| 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 | 929,756,977.00 | 929,756,977.00 | 929,756,977.00 | 929,756,977.00 | 929,756,977.00 | 929,756,977.00 | 929,756,977.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,397,257.37 | 1,935,397,257.37 | 1,935,397,257.37 | 1,935,397,257.37 | 1,935,397,257.37 | 1,935,397,257.37 | 1,935,397,257.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,498,036.76 | 243,498,036.76 | 243,498,036.76 | 243,498,036.76 | 235,062,400.76 | 235,062,400.76 | 235,062,400.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,458,928.77 | 80,485,137.36 | 93,664,127.99 | 55,442,193.89 | 76,505,889.41 | 17,877,418.90 | 3,430,646.32 |
| 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 | 3,276,111,199.90 | 3,189,137,408.49 | 3,202,316,399.12 | 3,164,094,465.02 | 3,176,722,524.54 | 3,118,094,054.03 | 3,103,647,281.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,910,966.33 | 5,001,171.76 | 5,157,208.26 | 5,219,741.25 | 6,017,760.35 | 5,830,735.02 | 5,660,131.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,022,166.23 | 3,194,138,580.25 | 3,207,473,607.38 | 3,169,314,206.27 | 3,182,740,284.89 | 3,123,924,789.05 | 3,109,307,412.65 |
| 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 | 6,543,053,839.23 | 6,332,235,259.29 | 6,300,369,291.58 | 6,345,842,328.64 | 6,267,775,860.59 | 6,189,575,859.64 | 6,192,043,836.76 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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