| 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 | 3,248,219,224.69 | 3,494,592,304.67 | 3,045,676,803.46 | 3,509,708,507.77 | 4,090,218,510.34 | 4,346,178,709.65 | 4,468,303,127.14 |
| 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 | 195,350,000.00 | 12,000,000.00 | 19,100,000.00 | 8,000,000.00 | 56,110,000.00 | 49,364,597.59 | 63,104,393.73 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | 1,063,200.18 | - | - | 741,741.03 | - | - | - |
| 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 | 1,500,057,305.97 | 1,482,700,379.76 | 1,348,195,407.53 | 1,359,266,413.48 | 1,220,903,594.63 | 1,443,604,568.27 | 1,264,088,638.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,703,245.72 | 164,709,991.99 | 151,931,717.58 | 111,385,686.12 | 117,778,283.53 | 105,785,405.39 | 117,707,550.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,354,060.25 | 1,317,990,387.77 | 1,196,263,689.95 | 1,247,880,727.36 | 1,103,125,311.10 | 1,337,819,162.88 | 1,146,381,087.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,688,676.91 | 986,168,851.05 | 568,146,984.32 | 738,448,466.51 | 840,777,934.59 | 994,117,439.80 | 569,227,145.36 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,780,658.88 | 184,006,318.50 | 236,893,211.33 | 203,505,812.89 | 206,583,524.53 | 121,724,588.52 | 128,833,915.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,180,164.59 | 1,350,387,692.99 | 1,212,109,867.58 | 1,174,371,732.69 | 1,169,871,811.22 | 1,201,424,360.18 | 1,455,993,453.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,652,427.04 | 285,637,207.37 | 234,829,855.46 | 234,041,233.27 | 304,826,731.06 | 324,726,912.52 | 346,610,559.03 |
| 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 | 18,597,244.87 | 28,401,643.12 | 19,119,699.52 | 21,187,931.42 | 14,134,021.78 | 28,547,933.65 | 25,028,055.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,848,767.71 | 118,511,391.77 | 81,956,478.81 | 167,739,936.59 | 105,218,755.43 | 85,663,474.34 | 53,157,646.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,245,351,317.66 | 7,992,618,973.95 | 6,815,611,628.86 | 7,489,852,774.76 | 8,090,709,811.96 | 8,628,265,038.56 | 8,447,517,709.33 |
| 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 | 24,960,868.46 | 56,399,422.83 | 69,061,052.42 | 69,876,788.57 | 38,897,548.61 | 27,055,094.78 | 32,306,144.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,005,646.85 | 63,823,635.13 | 62,851,833.19 | 62,905,834.50 | 170,653,274.43 | 131,837,485.93 | 130,990,858.63 |
| 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 | 3,029,955.57 | 3,029,955.57 | 3,029,955.57 | 3,029,955.57 | - | - | - |
| 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 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,574,682.87 | 19,573,445.26 | 15,000,000.00 | 19,227,976.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,591,340.45 | 2,035,701,729.22 | 2,049,783,033.66 | 2,048,589,510.04 | 2,074,710,059.26 | 2,053,702,379.27 | 2,083,457,182.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,004,548.99 | 93,160,060.28 | 89,419,082.59 | 110,782,518.33 | 100,617,785.79 | 79,280,397.51 | 72,325,638.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,352,501.60 | 24,385,623.05 | 25,613,821.68 | 27,630,927.62 | 12,594,257.81 | 13,295,150.26 | 10,726,050.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,375,959.73 | 514,645,454.38 | 520,318,305.92 | 488,575,990.52 | 490,740,735.23 | 478,909,673.41 | 485,165,561.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,591,040.95 | 219,591,040.95 | 219,591,040.95 | 219,591,040.95 | 435,266,940.95 | 435,266,940.95 | 435,266,940.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,428,446.43 | 11,757,425.85 | 12,440,198.11 | 13,200,569.62 | 12,936,822.14 | 13,355,160.17 | 14,093,811.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,200,843.67 | 140,594,743.94 | 143,955,887.61 | 149,380,087.26 | 112,308,411.30 | 112,256,999.13 | 111,176,967.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,512,845.00 | 13,679,479.70 | 14,542,295.30 | 13,655,132.23 | 24,285,345.47 | 26,286,648.29 | 22,284,404.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,053,997.70 | 3,191,768,570.90 | 3,225,606,507.00 | 3,222,793,038.08 | 3,492,584,626.25 | 3,386,245,929.70 | 3,417,021,537.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,442,405,315.36 | 11,184,387,544.85 | 10,041,218,135.86 | 10,712,645,812.84 | 11,583,294,438.21 | 12,014,510,968.26 | 11,864,539,246.95 |
| 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 | 820,555,900.57 | 796,791,316.21 | 690,239,650.08 | 543,924,396.03 | 595,979,210.45 | 560,203,017.87 | 691,850,047.73 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,695,523.52 | 8,014,541.51 | 11,688,497.34 | 20,236,977.61 | 18,288,091.89 | 30,551,965.23 | 7,641,345.26 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,951.50 | 15,859,995.03 | 10,261,919.78 | 1,957,260.59 | 11,359,973.32 | 4,259,381.83 | - |
| 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 | 1,156,396,714.80 | 1,211,833,899.82 | 1,176,810,681.72 | 1,343,317,916.54 | 1,223,322,043.90 | 1,365,604,924.62 | 1,383,237,636.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,781,453.05 | 327,698,139.10 | 393,245,201.12 | 453,777,262.63 | 422,419,252.43 | 447,391,540.29 | 564,893,324.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,615,261.75 | 884,135,760.72 | 783,565,480.60 | 889,540,653.91 | 800,902,791.47 | 918,213,384.33 | 818,344,312.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,591,001.27 | 3,677,311,084.96 | 2,724,435,269.62 | 3,317,911,046.31 | 4,279,685,009.74 | 4,612,667,824.16 | 4,512,366,725.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,648,458.20 | 77,585,860.98 | 66,882,199.10 | 120,558,708.28 | 64,904,953.49 | 55,526,302.14 | 44,031,095.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,126,694.29 | 132,828,519.42 | 76,328,577.62 | 113,282,954.42 | 144,849,973.14 | 122,536,940.63 | 126,754,620.22 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,491.41 | 2,050,066.41 | 7,815,177.41 | 12,349,461.91 | 4,289,550.91 | 9,432,728.91 | 3,845,254.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,637,574.35 | 96,516,755.02 | 97,712,124.73 | 99,077,703.70 | 91,020,132.29 | 91,996,787.13 | 62,611,374.08 |
| 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 | 170,906,818.69 | 194,062,347.37 | 220,934,714.99 | 284,117,160.55 | 270,023,545.02 | 185,767,891.62 | 115,724,621.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,587,147.15 | 20,933,085.39 | 23,480,424.81 | 20,552,590.37 | 11,153,011.06 | 9,729,514.58 | 9,301,883.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,361,041,275.75 | 6,233,787,472.12 | 5,106,589,237.20 | 5,877,286,176.31 | 6,714,875,495.21 | 7,048,277,278.72 | 6,957,364,604.44 |
| 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 | 94,443,230.00 | 151,243,230.00 | 196,420,064.00 | 179,055,064.00 | 255,531,898.00 | 430,031,898.00 | 464,058,732.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,406,525.82 | 24,995,179.19 | 25,103,655.48 | 25,981,770.81 | 12,665,854.06 | 12,835,948.89 | 11,831,507.94 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 42,247,439.61 | - | 52,620,214.35 | - | 77,975,819.79 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 37,037,228.64 | - | 47,385,317.83 | - | 62,628,899.85 | - | 97,816,987.73 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,591,078.93 | 59,191,297.90 | 58,556,928.63 | 61,025,193.59 | 20,006,950.92 | 21,546,211.59 | 22,382,810.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,045,045.49 | 69,492,310.53 | 70,819,575.56 | 72,056,840.60 | 76,635,359.51 | 77,708,425.22 | 76,290,166.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,179,035.26 | 208,770,976.80 | 185,702,879.75 | 173,187,676.56 | 96,881,826.83 | 79,501,351.99 | 63,493,137.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,702,144.14 | 555,940,434.03 | 583,988,421.25 | 563,926,759.91 | 524,350,789.17 | 699,599,655.48 | 735,873,342.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,743,419.89 | 6,789,727,906.15 | 5,690,577,658.45 | 6,441,212,936.22 | 7,239,226,284.38 | 7,747,876,934.20 | 7,693,237,946.72 |
| 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 | 886,468,413.00 | 886,468,413.00 | 886,468,413.00 | 886,468,413.00 | 886,468,413.00 | 886,468,413.00 | 942,288,735.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | - | -280,776,218.66 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,287,970.11 | 2,231,287,970.11 | 2,231,287,970.11 | 2,231,287,970.11 | 2,231,287,970.11 | 2,231,287,970.11 | 2,456,349,189.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,131.61 | -16,797,744.58 | -10,147,532.36 | 4,693,750.41 | -10,093,031.65 | 1,650,307.11 | 1,351,043.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,704,862.94 | 21,702,108.70 | 19,047,074.37 | 14,638,161.21 | 13,895,611.83 | 11,838,096.36 | 10,826,928.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,302,214.35 | 128,302,214.35 | 128,302,214.35 | 128,302,214.35 | 127,422,575.26 | 127,422,575.26 | 127,422,575.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,111,538.40 | 819,894,825.61 | 797,410,766.83 | 734,919,759.01 | 897,753,594.45 | 838,677,763.62 | 769,633,687.34 |
| 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 | 4,170,719,130.41 | 4,070,857,787.19 | 4,052,368,906.30 | 4,000,310,268.09 | 4,146,735,133.00 | 4,097,345,125.46 | 4,027,095,940.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,942,765.06 | 323,801,851.51 | 298,271,571.11 | 271,122,608.53 | 197,333,020.83 | 169,288,908.60 | 144,205,360.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,547,661,895.47 | 4,394,659,638.70 | 4,350,640,477.41 | 4,271,432,876.62 | 4,344,068,153.83 | 4,266,634,034.06 | 4,171,301,300.23 |
| 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 | 10,442,405,315.36 | 11,184,387,544.85 | 10,041,218,135.86 | 10,712,645,812.84 | 11,583,294,438.21 | 12,014,510,968.26 | 11,864,539,246.95 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 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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