| 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 | 1,126,986,740.84 | 755,497,540.30 | 782,495,861.65 | 878,597,288.94 | 741,922,743.65 | 820,031,779.10 | 736,098,875.88 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,376,594,025.67 | 1,330,905,020.60 | 1,173,855,613.79 | 1,301,812,387.20 | 1,115,203,101.54 | 1,013,464,535.46 | 912,342,985.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,127,417.46 | 38,318,269.88 | 43,869,161.98 | 36,798,725.21 | 23,783,951.31 | 13,738,647.75 | 10,644,207.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,466,608.21 | 1,292,586,750.72 | 1,129,986,451.81 | 1,265,013,661.99 | 1,091,419,150.23 | 999,725,887.71 | 901,698,778.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,846,596.33 | 8,991,374.64 | 7,523,356.41 | 7,224,794.49 | 23,195,437.98 | 19,964,846.73 | 24,213,743.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,821,057.87 | 16,931,590.69 | 13,712,731.49 | 12,275,564.06 | 50,317,097.18 | 52,375,780.73 | 12,150,258.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,712,228.14 | 737,962,327.93 | 751,667,730.36 | 690,042,224.03 | 674,499,343.94 | 688,264,708.77 | 750,055,576.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,335,168.99 | 22,174,017.44 | 22,184,264.77 | 20,356,251.76 | 20,736,166.49 | 21,871,993.41 | 22,231,055.71 |
| 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 | 9,466,824.16 | 11,988,498.87 | 11,401,728.54 | 11,898,702.54 | 2,917,988.09 | 4,148,663.85 | 4,688,835.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,430,466.54 | 7,683,556.22 | 16,419,178.63 | 11,967,044.62 | 3,442,945.30 | 5,125,288.26 | 5,411,799.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,807,953,327.41 | 3,279,225,169.88 | 3,237,602,269.79 | 3,333,796,934.75 | 3,064,084,506.53 | 3,005,892,771.03 | 2,847,340,921.52 |
| 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 | 3,720,178.74 | 3,720,178.74 | 5,331,047.51 | 5,765,808.65 | 5,409,156.44 | 5,069,993.78 | 5,874,608.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,539,060.31 | 70,635,441.16 | 75,148,373.76 | 81,031,595.16 | 82,112,266.25 | 89,759,793.27 | 51,530,906.24 |
| 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 | 82,225,968.83 | 82,225,968.83 | 79,156,860.13 | 62,156,860.13 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,628,744.07 | 8,591,721.21 | 8,819,090.98 | 9,046,460.75 | 10,321,843.42 | 10,574,872.58 | 10,259,990.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,977,216.03 | 1,309,030,710.11 | 1,265,201,571.44 | 1,288,529,004.64 | 1,153,480,312.23 | 1,104,786,830.84 | 1,022,014,490.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,839,997.17 | 176,127,221.88 | 206,749,727.32 | 174,608,910.59 | 289,680,823.39 | 263,175,024.01 | 337,715,841.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,125,598.72 | 54,015,877.57 | 53,392,810.74 | 57,665,600.24 | 58,500,311.83 | 61,515,304.58 | 64,779,368.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,820,120.60 | 227,503,257.29 | 230,353,680.55 | 232,036,064.82 | 233,826,105.20 | 235,999,963.87 | 239,094,961.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,781.14 | 3,582,199.07 | 4,103,380.09 | 4,268,398.79 | 3,873,332.13 | 4,337,942.73 | 4,938,103.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,952,808.49 | 64,964,578.03 | 66,469,119.79 | 65,299,951.91 | 59,785,790.57 | 62,725,835.13 | 61,379,731.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,407,298.95 | 20,539,112.90 | 18,922,753.12 | 9,698,835.95 | 10,576,501.95 | 40,843,183.85 | 47,082,177.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,240,773.05 | 2,020,936,266.79 | 2,013,648,415.43 | 1,990,107,491.63 | 1,927,566,443.41 | 1,898,788,744.64 | 1,864,670,179.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,848,194,100.46 | 5,300,161,436.67 | 5,251,250,685.22 | 5,323,904,426.38 | 4,991,650,949.94 | 4,904,681,515.67 | 4,712,011,100.90 |
| 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 | 474,386,625.01 | 459,364,874.99 | 414,834,350.53 | 279,756,727.80 | 384,819,194.50 | 419,900,344.50 | 414,617,818.91 |
| 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 | 1,723,763,315.04 | 1,589,332,790.84 | 1,701,075,320.03 | 1,818,738,181.96 | 1,681,500,712.03 | 1,577,039,465.99 | 1,573,720,940.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,266,806.14 | 407,383,324.80 | 437,870,366.18 | 482,110,499.49 | 518,517,871.68 | 452,819,131.47 | 454,167,061.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,496,508.90 | 1,181,949,466.04 | 1,263,204,953.85 | 1,336,627,682.47 | 1,162,982,840.35 | 1,124,220,334.52 | 1,119,553,878.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,330,434.11 | 105,034,713.70 | 102,290,844.40 | 94,330,088.54 | 54,579,814.62 | 51,714,440.87 | 54,443,953.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,047,302.57 | 76,511,660.73 | 68,384,987.50 | 85,085,805.79 | 77,383,037.48 | 71,479,767.84 | 64,841,617.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,965,369.49 | 25,849,777.97 | 24,736,114.08 | 41,194,792.41 | 24,487,928.23 | 23,667,021.43 | 35,851,042.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,539,720.57 | 82,454,039.39 | 52,655,261.35 | 51,001,888.75 | 86,036,429.63 | 85,339,272.15 | 90,112,315.34 |
| 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 | 94,535,469.84 | 108,647,762.17 | 77,013,906.86 | 194,181,354.09 | 192,536,938.27 | 202,497,560.94 | 91,803,468.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,079,127.72 | 128,751,564.24 | 85,177,163.43 | 66,338,093.34 | 19,938,570.15 | 18,851,871.51 | 9,195,422.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,647,364.35 | 2,575,947,184.03 | 2,526,167,948.18 | 2,630,626,932.68 | 2,521,282,624.91 | 2,450,489,745.23 | 2,334,586,578.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 15,000,000.00 | 15,000,000.00 | 79,700,000.00 | 81,800,000.00 | 15,014,166.67 | 17,016,055.55 | 113,395,471.53 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,239,937.38 | 45,846,127.92 | 46,839,103.06 | 48,037,298.42 | 47,376,164.47 | 52,213,688.35 | 52,714,393.85 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 34,208,489.58 | - | 25,029,861.11 | - | 33,333,333.32 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 27,505,080.63 | - | 40,900,047.22 | - | 29,166,666.66 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,185,385.62 | 39,625,146.35 | 42,259,533.81 | 42,074,623.54 | 36,801,919.85 | 44,976,077.84 | 32,798,325.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,572,500.14 | 134,551,541.09 | 138,793,041.08 | 140,546,819.25 | 136,036,180.72 | 134,413,890.45 | 137,531,690.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,563.93 | 2,008,713.73 | 2,034,918.74 | 2,057,062.22 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,512,467.70 | 271,240,018.67 | 350,526,643.91 | 339,545,664.54 | 264,395,098.37 | 281,953,045.51 | 336,439,881.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,159,832.05 | 2,847,187,202.70 | 2,876,694,592.09 | 2,970,172,597.22 | 2,785,677,723.28 | 2,732,442,790.74 | 2,671,026,460.33 |
| 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 | 519,052,477.00 | 479,646,926.00 | 479,646,926.00 | 479,646,926.00 | 479,646,926.00 | 479,646,926.00 | 479,646,926.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,272,628.97 | 808,343,861.20 | 807,849,601.50 | 807,849,601.50 | 785,263,026.49 | 786,805,047.98 | 795,019,281.33 |
| 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 | 8,692,073.51 | 8,692,073.51 | 6,083,331.11 | 6,083,331.11 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,154,583.05 | 8,769,784.52 | 8,341,558.33 | 7,338,452.89 | 3,242,693.53 | 4,665,488.97 | 1,774,589.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,081,983.67 | 117,081,983.67 | 117,081,983.67 | 117,081,983.67 | 98,413,926.10 | 98,413,926.10 | 98,411,896.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,226,977.91 | 938,494,154.46 | 870,823,058.12 | 849,656,493.44 | 753,323,472.49 | 718,960,512.93 | 589,083,522.33 |
| 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 | 2,826,480,724.11 | 2,361,028,783.36 | 2,289,826,458.73 | 2,267,656,788.61 | 2,119,890,044.61 | 2,088,491,901.98 | 1,963,936,216.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,553,544.30 | 91,945,450.61 | 84,729,634.40 | 86,075,040.55 | 86,083,182.05 | 83,746,822.95 | 77,048,424.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,034,268.41 | 2,452,974,233.97 | 2,374,556,093.13 | 2,353,731,829.16 | 2,205,973,226.66 | 2,172,238,724.93 | 2,040,984,640.57 |
| 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 | 5,848,194,100.46 | 5,300,161,436.67 | 5,251,250,685.22 | 5,323,904,426.38 | 4,991,650,949.94 | 4,904,681,515.67 | 4,712,011,100.90 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-25 | 2025-04-11 | 2024-10-23 | 2024-08-31 | 2024-04-30 | 2024-04-17 | 2023-10-25 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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