| 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 | 621,402,115.75 | 704,173,828.43 | 724,987,061.51 | 593,264,629.47 | 646,325,760.51 | 736,993,256.29 | 735,930,001.19 |
| 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 | 1,166,122,286.77 | 1,270,875,404.94 | 1,139,521,685.40 | 1,277,617,212.29 | 1,271,674,960.04 | 1,288,999,444.20 | 1,290,108,594.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,032,072.49 | 342,995,038.98 | 361,438,654.61 | 429,720,459.79 | 360,823,732.40 | 419,433,930.69 | 355,414,358.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,090,214.28 | 927,880,365.96 | 778,083,030.79 | 847,896,752.50 | 910,851,227.64 | 869,565,513.51 | 934,694,236.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,430,708.74 | 8,971,686.60 | 37,426,336.96 | 21,476,297.21 | 12,140,814.74 | 15,280,560.62 | 18,045,953.56 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 2,752,888.89 | 1,943,222.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,397,767.83 | 3,341,322.45 | 2,117,948.62 | 3,295,610.63 | 6,687,361.94 | 2,108,399.46 | 2,693,662.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,230,868.00 | 670,995,114.28 | 617,714,226.89 | 712,195,537.92 | 728,847,378.50 | 647,318,369.61 | 640,494,748.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,156,601.13 | 36,696,949.93 | 46,947,660.60 | 47,102,738.55 | 5,253,124.92 | 2,132,900.73 | 12,646,942.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,338,472.76 | 2,801,131,662.36 | 2,713,842,073.17 | 2,862,930,269.58 | 2,798,483,450.49 | 2,907,226,391.47 | 2,899,406,124.37 |
| 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 | 97,602,977.39 | 95,992,871.59 | 94,469,062.92 | 92,509,635.64 | 74,503,666.27 | 74,515,303.98 | 100,886,797.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,663,973.36 | 1,498,919,750.91 | 1,531,240,616.55 | 1,612,196,751.52 | 1,302,054,430.49 | 1,328,613,678.71 | 1,370,337,550.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,283,281.69 | 138,869,309.21 | 87,902,558.00 | 142,542,076.39 | 240,076,377.74 | 245,324,723.38 | 227,526,731.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,883,441.73 | 8,175,407.58 | 7,964,181.43 | 8,295,645.52 | 5,601,069.64 | 5,932,533.73 | 5,252,756.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,268,601.19 | 363,787,913.64 | 369,317,405.99 | 404,046,228.73 | 279,367,045.26 | 283,452,094.39 | 287,482,644.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,212,847.70 | 83,212,847.70 | 83,212,847.70 | 83,212,847.70 | 238,458,053.01 | 238,458,053.01 | 238,458,053.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,904,312.91 | 55,741,129.73 | 56,161,237.92 | 59,840,711.86 | 45,542,163.28 | 45,520,450.29 | 45,409,233.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,918,057.79 | 50,602,529.11 | 43,588,199.49 | 30,667,408.04 | 9,004,267.55 | 10,972,047.60 | 18,199,465.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,737,493.76 | 2,295,301,759.47 | 2,273,856,110.00 | 2,433,311,305.40 | 2,194,607,073.24 | 2,232,788,885.09 | 2,293,553,233.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,047,075,966.52 | 5,096,433,421.83 | 4,987,698,183.17 | 5,296,241,574.98 | 4,993,090,523.73 | 5,140,015,276.56 | 5,192,959,357.74 |
| 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 | 1,084,365,465.69 | 1,037,049,411.52 | 1,092,126,043.91 | 1,090,213,530.81 | 680,956,565.29 | 753,174,856.95 | 729,592,267.13 |
| 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 | 930,549,332.32 | 905,311,112.33 | 697,901,121.99 | 854,449,112.32 | 757,988,767.30 | 767,140,868.10 | 888,499,088.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,740,000.00 | 501,500,000.00 | 373,070,000.00 | 498,767,986.00 | 361,878,346.00 | 421,337,740.27 | 529,837,740.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,809,332.32 | 403,811,112.33 | 324,831,121.99 | 355,681,126.32 | 396,110,421.30 | 345,803,127.83 | 358,661,348.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,722.55 | 2,423,190.58 | 4,287,386.30 | 17,175,154.99 | 21,226,950.28 | 33,401,118.25 | 26,230,685.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,286,915.76 | 23,952,474.39 | 27,531,475.46 | 38,995,351.06 | 24,758,159.92 | 24,165,311.39 | 22,202,622.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,464,816.16 | 6,902,518.12 | 14,655,211.93 | 12,556,543.22 | 4,893,122.06 | 6,402,217.87 | 10,024,174.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,572,856.30 | 20,957,531.50 | 19,245,142.12 | 23,916,927.86 | 20,605,200.73 | 21,193,644.18 | 19,980,816.08 |
| 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 | 153,942,792.92 | 68,296,454.49 | 63,963,415.66 | 231,905,890.45 | 231,200,881.12 | 277,485,703.96 | 107,550,754.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,909,550.09 | 279,440,789.98 | 270,503,215.90 | 304,259,749.76 | 325,258,556.46 | 383,807,636.84 | 301,592,072.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,297,451.79 | 2,344,333,482.91 | 2,190,213,013.27 | 2,573,472,260.47 | 2,066,888,203.16 | 2,266,771,357.54 | 2,105,672,482.06 |
| 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 | 159,100,000.00 | 420,869,800.00 | 485,519,800.00 | 491,269,800.00 | 221,650,000.00 | 168,000,000.00 | 318,950,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,075,914.43 | 6,861,845.65 | 6,842,777.26 | 7,041,639.08 | 4,253,968.62 | 4,447,953.28 | 4,154,690.61 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 14,500,000.00 | - | 15,500,000.00 | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,130,775.64 | 6,130,775.64 | 6,130,775.64 | 6,130,775.64 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 14,500,000.00 | - | 15,500,000.00 | - | - | - | 49,100,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,398,533.77 | 19,638,813.93 | 25,721,104.90 | 25,672,631.89 | 6,225,625.11 | 6,177,152.10 | 6,203,294.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,701,921.80 | 16,404,153.57 | 17,180,493.08 | 18,342,172.20 | 16,892,142.49 | 18,200,933.40 | 19,435,538.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,832,766.26 | 61,540,519.48 | 63,893,249.02 | 66,193,889.00 | 64,355,520.37 | 66,987,444.57 | 69,935,324.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,739,911.90 | 545,945,908.27 | 620,788,199.90 | 630,150,907.81 | 313,377,256.59 | 263,813,483.35 | 467,778,847.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,037,363.69 | 2,890,279,391.18 | 2,811,001,213.17 | 3,203,623,168.28 | 2,380,265,459.75 | 2,530,584,840.89 | 2,573,451,329.60 |
| 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 | 408,542,039.00 | 427,960,242.00 | 427,960,242.00 | 427,960,242.00 | 427,960,242.00 | 427,960,242.00 | 435,612,051.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -277,486,035.13 | -277,486,035.13 | -277,486,035.13 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,192,785.85 | 1,119,260,704.72 | 1,119,260,704.72 | 1,115,974,276.01 | 1,632,499,076.01 | 1,632,499,076.01 | 1,762,809,384.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -598,656.78 | -738,852.31 | -660,084.41 | -309,199.47 | -814,439.03 | -871,600.55 | -252,266.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,761.80 | 4,998.81 | 277,705.04 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,297,267.58 | 87,297,267.58 | 87,297,267.58 | 87,297,267.58 | 26,290,062.99 | 26,290,062.99 | 26,290,062.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,382,344.37 | 272,288,521.73 | 253,498,255.04 | 171,026,516.68 | -28,568,948.47 | -31,982,283.63 | -127,365,431.22 |
| 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 | 1,582,873,541.82 | 1,628,586,847.40 | 1,610,148,054.84 | 1,524,463,067.67 | 2,057,365,993.50 | 2,053,895,496.82 | 2,097,093,800.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,165,061.01 | 577,567,183.25 | 566,548,915.16 | 568,155,339.03 | 555,459,070.48 | 555,534,938.85 | 522,414,227.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,038,602.83 | 2,206,154,030.65 | 2,176,696,970.00 | 2,092,618,406.70 | 2,612,825,063.98 | 2,609,430,435.67 | 2,619,508,028.14 |
| 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 | 5,047,075,966.52 | 5,096,433,421.83 | 4,987,698,183.17 | 5,296,241,574.98 | 4,993,090,523.73 | 5,140,015,276.56 | 5,192,959,357.74 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-11 | 2023-10-31 | 2023-08-22 | 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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