| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 216,623,756.96 | 280,244,111.99 | 442,041,393.30 |
| 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 | 825,488,610.93 | 792,617,331.31 | 845,538,404.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,488,610.93 | 792,617,331.31 | 845,538,404.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,324,901.19 | 9,126,728.68 | 8,528,648.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,052,505.03 | 6,189,667.59 | 6,810,625.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,894,863.21 | 614,520,570.26 | 533,590,885.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,943,045.83 | 20,117,408.69 | 20,757,589.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,840,983.25 | 1,789,834,387.74 | 1,906,573,353.41 |
| 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 | 136,414,644.62 | 135,387,280.66 | 134,598,153.61 |
| 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 | 40,680,000.00 | 40,680,000.00 | 40,680,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,694,342.51 | 2,922,596,414.88 | 2,808,455,710.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,845,556.73 | 556,538,890.21 | 692,821,167.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,145.43 | 4,793,153.02 | 5,317,199.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,439,989.73 | 410,986,265.57 | 417,488,319.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,911,104.05 | 128,911,104.05 | 128,911,104.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,240,685.21 | 141,637,698.30 | 137,902,857.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,270,126.12 | 26,212,419.81 | 24,266,154.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,104,283.17 | 78,464,337.71 | 84,106,941.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,903,877.57 | 4,446,207,564.21 | 4,474,547,606.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,148,744,860.82 | 6,236,041,951.95 | 6,381,120,959.88 |
| 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 | 642,479,591.53 | 605,993,574.72 | 539,132,499.37 |
| 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 | 1,357,692,882.21 | 1,339,590,959.23 | 1,379,830,526.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,047,378.94 | 564,486,585.37 | 650,823,833.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,645,503.27 | 775,104,373.86 | 729,006,692.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,643,935.92 | 7,810,600.93 | 5,813,034.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,393,250.77 | 25,427,550.82 | 24,616,707.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,189,881.88 | 10,224,534.30 | 4,299,611.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,093,536.99 | 7,262,711.61 | 7,085,848.97 |
| 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 | 517,640,973.38 | 549,500,183.00 | 518,062,864.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,299.19 | 134,419.68 | 92,043.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,230,351.87 | 2,545,944,534.29 | 2,478,933,134.90 |
| 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 | 845,324,945.05 | 927,646,691.53 | 1,103,528,828.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,382.29 | 3,322,144.33 | 3,697,147.82 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 51,861,172.49 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 43,489,814.35 | - | 71,473,308.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,584,707.04 | 60,431,546.85 | 47,890,569.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,502,187.13 | 26,485,213.95 | 27,708,730.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,700,035.86 | 1,069,746,769.15 | 1,254,298,585.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,547,930,387.73 | 3,615,691,303.44 | 3,733,231,720.27 |
| 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 | 612,618,620.00 | 612,618,620.00 | 612,618,620.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,762,106.95 | 1,659,400,986.94 | 1,659,208,216.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,312,454.59 | -2,043,357.58 | -254,584.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,874,207.75 | 56,874,207.75 | 56,874,207.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,399,744.29 | 93,052,459.91 | 117,575,006.13 |
| 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 | 2,401,967,133.58 | 2,419,902,917.02 | 2,446,021,466.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,847,339.51 | 200,447,731.49 | 201,867,773.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,814,473.09 | 2,620,350,648.51 | 2,647,889,239.61 |
| 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 | 6,148,744,860.82 | 6,236,041,951.95 | 6,381,120,959.88 |
| 公告日期 | 2025-10-24 | 2025-08-20 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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