| 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 | 302,731,519.26 | 274,355,243.72 | 175,543,210.38 | 256,967,886.44 | 228,102,577.39 | 287,617,706.54 | 289,483,528.88 |
| 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 | 1,153,423,565.26 | 1,040,963,729.42 | 774,372,012.65 | 786,137,391.24 | 721,115,824.08 | 839,113,010.64 | 896,310,590.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,329,601.98 | 321,932,864.17 | 241,133,328.02 | 267,430,000.00 | 276,171,630.00 | 371,903,567.00 | 402,795,454.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,093,963.28 | 719,030,865.25 | 533,238,684.63 | 518,707,391.24 | 444,944,194.08 | 467,209,443.64 | 493,515,136.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,069,346.03 | 55,928,094.49 | 42,296,741.40 | 51,739,091.32 | 107,473,012.33 | 58,676,874.87 | 65,504,142.10 |
| 应收股利(元) | 会员可见 | 会员可见 | 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 | 92,026,651.11 | 89,239,646.42 | 41,454,382.79 | 26,396,818.20 | 61,449,897.36 | 60,287,741.94 | 59,805,966.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,149,035.76 | 476,027,347.74 | 392,717,590.65 | 426,402,776.51 | 393,338,434.65 | 363,647,512.11 | 391,310,740.03 |
| 一年内到期的非流动资产(元) | - | - | - | - | 18,645,469.26 | 18,845,469.26 | 29,545,469.26 | 29,945,469.26 | 47,485,979.46 | 49,900,282.78 | 55,030,990.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,720.04 | 520,195.69 | 1,291,629.60 | 3,139,148.47 | 1,646,890.37 | 971,690.19 | 1,315,947.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,265,465.57 | 1,956,077,136.24 | 1,457,221,036.73 | 1,583,438,581.44 | 1,560,762,615.64 | 1,660,214,819.07 | 1,758,761,906.38 |
| 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 | 450,422,489.46 | 451,015,645.92 | 532,716,509.13 | 533,458,689.64 | 594,644,516.47 | 590,149,473.03 | 588,897,221.67 |
| 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 | 2,191,500.00 | 2,191,500.00 | 2,191,500.00 | 2,191,500.00 | 2,191,500.00 | 2,191,500.00 | 2,191,500.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,140,348.87 | 1,480,620,791.25 | 1,492,681,310.83 | 1,359,176,517.46 | 1,348,176,121.59 | 1,358,234,624.80 | 1,386,809,777.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,336,145.52 | 103,928,601.93 | 84,975,520.25 | 135,678,556.99 | 143,650,301.67 | 117,197,780.41 | 116,413,747.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,959,907.30 | 15,547,879.49 | 19,135,851.68 | 22,723,823.87 | 26,311,796.06 | 29,899,768.25 | 33,487,740.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,689,143.92 | 146,668,131.24 | 147,659,517.05 | 148,656,854.96 | 149,652,308.88 | 150,644,797.62 | 151,641,283.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,014,408.51 | 198,807,548.30 | 198,056,546.48 | 200,685,335.73 | 174,092,528.13 | 173,219,668.60 | 175,317,000.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,680,448.42 | 3,833,833.58 | 3,386,783.23 | 2,973,303.43 | 15,338,817.61 | 4,855,261.31 | 4,950,879.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,434,392.00 | 2,402,613,931.71 | 2,480,803,538.65 | 2,405,544,582.08 | 2,454,057,890.41 | 2,426,392,874.02 | 2,459,709,151.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,433,699,857.57 | 4,358,691,067.95 | 3,938,024,575.38 | 3,988,983,163.52 | 4,014,820,506.05 | 4,086,607,693.09 | 4,218,471,058.14 |
| 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 | 1,121,045,769.24 | 1,126,632,935.91 | 975,362,419.24 | 937,718,818.19 | 923,288,620.61 | 1,010,815,168.94 | 1,251,152,404.41 |
| 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 | 926,190,168.80 | 868,703,306.97 | 724,038,384.36 | 870,017,806.75 | 919,383,011.99 | 794,856,748.94 | 747,223,301.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,000,000.00 | 324,000,000.00 | 224,000,000.00 | 428,000,000.00 | 412,000,000.00 | 361,000,000.00 | 321,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,190,168.80 | 544,703,306.97 | 500,038,384.36 | 442,017,806.75 | 507,383,011.99 | 433,856,748.94 | 426,223,301.35 |
| 预收款项(元) | - | - | - | - | 1,843,657.84 | 1,769,911.52 | 2,279,380.53 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,727,825.30 | 196,614,126.40 | 25,894,046.76 | 23,260,726.20 | 117,697,125.53 | 135,039,398.62 | 39,657,370.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,640,161.57 | 108,012,832.90 | 88,466,330.12 | 122,681,192.35 | 88,442,428.92 | 75,648,634.16 | 56,714,718.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,262,936.43 | 45,129,142.37 | 28,902,658.05 | 90,380,894.89 | 36,179,719.04 | 58,764,708.63 | 58,090,594.37 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,253,289.09 | 5,632,756.04 | 8,339,815.07 | 6,407,211.06 | 20,464,389.30 | 13,677,512.24 | 20,496,393.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,128,389.71 | 79,761,883.63 | 190,873,163.10 | 118,753,752.57 | 134,387,582.32 | 66,812,654.16 | 75,558,598.60 |
| 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 | 190,843,556.38 | 301,051,824.01 | 429,734,244.73 | 313,627,439.35 | 263,901,171.12 | 242,255,723.59 | 244,780,116.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,636,015.34 | 334,941,364.37 | 312,623,039.64 | 250,088,064.38 | 197,846,850.51 | 359,451,558.82 | 406,253,304.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,571,769.70 | 3,068,250,084.12 | 2,786,513,481.60 | 2,732,935,905.74 | 2,701,590,899.34 | 2,757,322,108.10 | 2,899,926,802.42 |
| 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 | 358,410,000.00 | 250,660,000.00 | 252,870,409.00 | 367,759,999.00 | 521,546,809.00 | 555,966,809.00 | 386,096,721.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,758,533.47 | 5,605,348.31 | 7,648,898.03 | 1,890,167.86 | 3,758,533.47 | 5,605,348.30 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 273,874,717.52 | - | 210,494,560.00 | - | 172,516,160.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 290,889,438.31 | - | 196,812,360.00 | - | 165,237,960.00 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,791,976.87 | 9,791,976.87 | 9,791,976.87 | 9,791,976.87 | 9,953,104.92 | 9,953,104.92 | 372,206,810.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,607,676.38 | 102,266,173.99 | 104,506,635.60 | 104,667,097.21 | 107,171,346.72 | 106,420,217.42 | 108,909,088.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | 2,989,976.82 | 3,886,969.87 | 4,783,962.92 | 5,680,955.97 | 6,577,949.02 | 7,474,942.06 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,689,068.38 | 644,238,371.72 | 574,370,692.70 | 706,043,487.08 | 812,377,337.52 | 856,089,766.87 | 872,817,967.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,260,838.08 | 3,712,488,455.84 | 3,360,884,174.30 | 3,438,979,392.82 | 3,513,968,236.86 | 3,613,411,874.97 | 3,772,744,770.32 |
| 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 | 801,683,074.00 | 801,683,074.00 | 801,683,074.00 | 801,683,074.00 | 801,683,074.00 | 801,683,074.00 | 801,683,074.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,774,423.40 | 1,795,774,423.40 | 1,795,774,423.40 | 1,795,774,423.40 | 1,783,986,100.02 | 1,783,986,100.02 | 1,783,986,100.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,210,199.05 | 94,210,199.05 | 94,210,199.05 | 94,210,199.05 | 94,210,199.05 | 94,210,199.05 | 94,210,199.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,009,201,296.90 | -2,053,431,406.05 | -2,122,539,601.27 | -2,149,709,745.39 | -2,187,584,109.08 | -2,214,968,431.13 | -2,242,363,284.64 |
| 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 | 682,466,399.55 | 638,236,290.40 | 569,128,095.18 | 541,957,951.06 | 492,295,263.99 | 464,910,941.94 | 437,516,088.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,972,619.94 | 7,966,321.71 | 8,012,305.90 | 8,045,819.64 | 8,557,005.20 | 8,284,876.18 | 8,210,199.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,439,019.49 | 646,202,612.11 | 577,140,401.08 | 550,003,770.70 | 500,852,269.19 | 473,195,818.12 | 445,726,287.82 |
| 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 | 4,433,699,857.57 | 4,358,691,067.95 | 3,938,024,575.38 | 3,988,983,163.52 | 4,014,820,506.05 | 4,086,607,693.09 | 4,218,471,058.14 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 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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