| 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 | 634,169,535.47 | 639,559,720.85 | 1,053,079,466.72 | 997,777,830.13 | 1,252,871,260.61 | 1,081,060,609.50 | 891,253,462.85 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 10,000.00 |
| 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 | 643,142,178.66 | 692,102,358.38 | 679,866,412.58 | 746,176,078.30 | 802,898,031.70 | 717,835,066.32 | 614,524,223.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,617,994.71 | 13,635,631.33 | 23,959,724.42 | 19,103,536.04 | 12,790,542.67 | 18,026,775.25 | 18,247,883.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,524,183.95 | 678,466,727.05 | 655,906,688.16 | 727,072,542.26 | 790,107,489.03 | 699,808,291.07 | 596,276,339.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,987,423.71 | 435,559,420.94 | 363,814,839.34 | 239,941,776.07 | 363,795,395.81 | 880,778,127.28 | 687,002,211.18 |
| 应收股利(元) | - | - | - | - | 814,489.24 | 814,489.24 | 814,489.24 | 814,489.24 | 814,489.24 | 814,489.24 | 814,489.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,615,282.11 | 69,518,180.87 | 72,058,202.51 | 76,326,022.94 | 82,492,521.57 | 73,516,469.90 | 68,261,500.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,783,357.21 | 456,523,853.96 | 424,346,360.33 | 442,487,941.58 | 522,006,861.41 | 444,180,899.34 | 391,427,470.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,552,463.87 | 639,943,528.87 | 551,565,817.61 | 638,553,821.03 | 484,410,249.25 | 649,755,704.16 | 620,264,346.40 |
| 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 | 18,296,176.91 | 15,640,755.07 | 10,635,360.03 | 10,323,233.97 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,376,411.24 | 191,126,454.18 | 252,046,110.67 | 252,264,084.55 | 258,219,035.77 | 213,100,772.82 | 148,591,906.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,332,737,318.42 | 3,140,788,762.36 | 3,408,227,059.03 | 3,404,665,277.81 | 3,767,507,845.36 | 4,061,042,138.56 | 3,422,149,610.51 |
| 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 | 14,130,180.12 | 16,760,705.16 | 21,354,089.00 | 21,315,250.52 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,896,344.60 | 529,943,358.58 | 520,974,280.17 | 500,431,115.34 | 494,015,147.64 | 489,763,369.97 | 478,238,292.02 |
| 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 | 232,385,000.00 | 235,370,000.00 | 234,575,000.00 | 234,267,500.00 | 267,595,000.00 | 268,745,000.00 | 259,892,500.00 |
| 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 | 22,766,681.79 | 22,766,681.79 | 23,892,041.79 | 37,192,041.79 | 38,335,756.93 | 41,618,350.74 | 44,403,425.10 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,347,369.05 | 10,450,703.60 | 10,554,038.15 | 10,721,498.95 | 10,824,833.50 | 10,933,957.49 | 11,031,502.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,042,236.75 | 489,220,909.02 | 485,694,442.55 | 499,630,294.64 | 432,984,712.50 | 440,913,694.33 | 444,441,659.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,993,178.56 | 60,681,770.88 | 44,690,590.17 | 39,744,929.71 | 85,058,349.25 | 79,447,548.68 | 78,900,481.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,022,043.15 | 15,819,072.17 | 15,911,313.41 | 16,623,707.90 | 15,977,892.53 | 16,941,613.22 | 17,968,084.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,771,162.94 | 219,415,512.34 | 220,925,870.44 | 223,617,934.87 | 226,287,443.84 | 227,774,564.02 | 230,289,549.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,628,868.80 | 26,628,868.80 | 26,628,868.80 | 26,628,868.80 | 33,991,460.53 | 33,991,460.53 | 33,991,460.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,988.64 | 1,194,829.96 | 1,328,100.91 | 1,385,827.05 | 1,240,429.50 | 696,924.23 | 236,958.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,407,458.91 | 126,325,925.77 | 118,821,088.01 | 118,450,885.87 | 117,052,394.33 | 115,228,920.67 | 112,312,015.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,621,601.42 | 166,100,283.41 | 118,425,526.14 | 118,640,432.29 | 127,545,363.58 | 128,776,374.93 | 129,099,273.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,118,114.73 | 1,920,678,621.48 | 1,843,775,249.54 | 1,848,650,287.73 | 1,850,908,784.13 | 1,854,831,778.81 | 1,840,805,203.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,248,855,433.15 | 5,061,467,383.84 | 5,252,002,308.57 | 5,253,315,565.54 | 5,618,416,629.49 | 5,915,873,917.37 | 5,262,954,813.90 |
| 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 | 662,443,501.36 | 396,613,579.50 | 581,100,385.99 | 690,994,792.64 | 680,220,233.36 | 620,220,663.78 | 546,226,089.80 |
| 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 | 662,359,635.51 | 628,619,258.94 | 648,634,921.40 | 814,605,912.94 | 756,088,628.24 | 542,454,770.46 | 522,475,960.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,389,988.58 | 46,733,371.16 | 54,778,873.70 | 39,361,297.91 | 34,889,484.05 | 6,498,741.00 | 781,872.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,969,646.93 | 581,885,887.78 | 593,856,047.70 | 775,244,615.03 | 721,199,144.19 | 535,956,029.46 | 521,694,087.67 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,155.54 | 363,831.15 | 394,783.56 | 92,562.73 | 385,633.44 | 354,940.68 | 381,978.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,257,546.18 | 215,850,822.45 | 183,741,272.24 | 176,573,167.99 | 247,736,954.62 | 827,250,232.24 | 650,447,588.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,633,281.95 | 22,654,327.47 | 21,767,753.14 | 58,819,401.10 | 21,882,064.87 | 20,772,352.15 | 29,824,217.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,885,333.49 | 31,963,698.18 | 30,428,726.70 | 35,321,845.58 | 22,953,467.94 | 24,500,648.09 | 25,414,484.27 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,304,897.49 | 1,304,897.49 | - | - | - | - | 785,961.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,736,626.59 | 40,231,285.03 | 37,865,003.22 | 33,077,379.43 | 34,067,363.73 | 40,438,065.14 | 37,576,647.59 |
| 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 | 531,993,767.52 | 352,524,433.47 | 235,957,947.14 | 273,351,922.64 | 342,643,384.28 | 177,782,594.56 | 282,484,555.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,679.21 | 1,666,636.16 | 2,374,656.72 | 2,649,237.09 | 2,562,409.06 | 2,343,341.11 | 2,440,678.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,910,424.84 | 1,691,792,769.84 | 1,742,265,450.11 | 2,085,486,222.14 | 2,108,540,139.54 | 2,256,117,608.21 | 2,098,058,161.10 |
| 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 | 584,558,822.50 | 729,558,822.20 | 859,809,214.70 | 543,809,214.70 | 842,342,500.00 | 1,014,192,500.00 | 524,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,364,944.87 | 12,931,500.68 | 13,742,461.87 | 12,162,227.32 | 15,033,269.68 | 15,510,261.23 | 15,216,407.39 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | - | 41,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,576.79 | 2,379,776.34 | 1,976,175.44 | 1,976,175.44 | 1,707,951.37 | 1,543,270.09 | 1,378,588.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,767,803.33 | 18,253,001.01 | 18,763,470.30 | 18,935,385.16 | 13,557,764.78 | 14,079,248.36 | 14,600,731.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,040.86 | 2,722,860.36 | 2,911,424.76 | 2,931,155.61 | 9,061,303.55 | 6,389,800.41 | 2,606,184.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,976,188.35 | 765,845,960.59 | 897,202,747.07 | 579,814,158.23 | 881,702,789.38 | 1,051,715,080.09 | 598,801,912.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,886,613.19 | 2,457,638,730.43 | 2,639,468,197.18 | 2,665,300,380.37 | 2,990,242,928.92 | 3,307,832,688.30 | 2,696,860,073.65 |
| 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 | 1,346,857,772.00 | 1,346,857,772.00 | 1,346,857,772.00 | 1,346,857,772.00 | 1,346,857,772.00 | 1,346,857,772.00 | 1,346,857,772.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,736,519.78 | 808,736,519.78 | 811,435,426.73 | 811,435,426.73 | 811,435,426.73 | 811,435,426.73 | 814,867,318.87 |
| 减：库存股(元) | - | - | - | - | 29,985,229.00 | 14,996,418.51 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,901,997.66 | -7,451,241.37 | -8,142,962.67 | -20,455,587.95 | 13,606,200.87 | 24,330,483.56 | 22,409,544.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,909,831.34 | 59,909,831.34 | 59,909,831.34 | 59,909,831.34 | 52,939,841.50 | 52,939,841.50 | 52,939,841.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,814,079.28 | 363,928,929.42 | 350,816,380.38 | 333,221,053.37 | 341,490,560.95 | 309,433,356.09 | 263,293,138.27 |
| 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 | 2,416,430,975.74 | 2,556,985,392.66 | 2,560,876,447.78 | 2,530,968,495.49 | 2,566,329,802.05 | 2,544,996,879.88 | 2,500,367,614.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,537,844.22 | 46,843,260.75 | 51,657,663.61 | 57,046,689.68 | 61,843,898.52 | 63,044,349.19 | 65,727,125.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,968,819.96 | 2,603,828,653.41 | 2,612,534,111.39 | 2,588,015,185.17 | 2,628,173,700.57 | 2,608,041,229.07 | 2,566,094,740.25 |
| 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 | 5,248,855,433.15 | 5,061,467,383.84 | 5,252,002,308.57 | 5,253,315,565.54 | 5,618,416,629.49 | 5,915,873,917.37 | 5,262,954,813.90 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-19 | 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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