| 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 | 995,137,245.02 | 963,472,764.40 | 781,534,364.00 | 638,446,543.48 | 876,299,922.84 | 775,726,220.31 | 859,302,859.94 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,200,693.13 | 743,770,813.40 | 560,546,468.28 | 633,252,829.75 | 788,657,582.02 | 605,154,622.33 | 532,220,964.78 |
| 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 | 1,109,814,461.43 | 1,174,211,289.03 | 984,258,468.35 | 1,102,792,642.21 | 1,104,096,753.33 | 1,070,525,879.28 | 1,051,082,607.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,382,741.55 | 98,109,485.39 | 300,953,674.08 | 333,755,428.61 | 323,566,424.87 | 342,309,930.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,814,461.43 | 1,171,828,547.48 | 886,148,982.96 | 801,838,968.13 | 770,341,324.72 | 746,959,454.41 | 708,772,677.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,344,991.97 | 30,572,338.32 | 22,593,273.07 | 29,895,329.51 | 40,294,187.67 | 21,489,554.68 | 53,997,795.56 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,191,226.24 | 15,301,750.42 | 11,900,396.93 | 9,093,615.03 | 7,460,866.40 | 6,256,903.61 | 5,001,985.87 |
| 应收股利(元) | - | - | - | - | - | 200,000.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,495,845.10 | 12,375,042.50 | 13,119,488.27 | 12,064,797.83 | 15,542,433.09 | 15,380,492.69 | 28,709,943.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,019,236.54 | 176,075,904.13 | 196,881,036.07 | 165,216,033.29 | 174,113,451.03 | 191,367,811.93 | 154,195,259.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,655,166.76 | 71,875,002.59 | 81,800,482.43 | 95,215,174.44 | 65,686,851.73 | 70,888,827.18 | 58,929,272.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,188,175.13 | 3,351,351,159.23 | 3,351,132,617.81 | 3,081,106,489.45 | 3,409,966,262.00 | 3,209,731,768.01 | 3,205,542,573.33 |
| 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 | 36,247,444.34 | 35,147,088.11 | 35,407,451.34 | 34,636,630.40 | 35,188,727.05 | 33,771,323.23 | 32,548,944.71 |
| 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 | 61,017,074.79 | 61,017,074.79 | 61,017,074.79 | 61,017,074.79 | 55,548,082.44 | 55,548,082.44 | 55,548,082.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,241,499.89 | 1,241,890,264.87 | 1,278,759,859.49 | 1,301,183,543.39 | 1,230,092,288.80 | 1,212,723,991.82 | 1,240,066,592.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,680,331.48 | 485,851,468.76 | 393,570,122.21 | 399,943,295.00 | 354,797,867.68 | 356,105,622.67 | 292,158,502.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,077,455.72 | 136,293,509.08 | 141,700,613.41 | 134,850,486.17 | 120,362,485.90 | 124,375,804.17 | 139,087,901.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,798,116.20 | 138,775,475.55 | 128,483,932.41 | 140,761,624.10 | 141,768,305.30 | 142,781,105.37 | 132,287,252.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,049,873.78 | 46,563,222.26 | 48,998,359.48 | 45,684,313.04 | 33,579,575.59 | 32,851,405.44 | 36,056,834.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,758,148.90 | 61,199,114.07 | 57,090,080.97 | 54,415,494.49 | 63,320,018.48 | 67,145,804.25 | 62,622,966.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,158,981.65 | 18,592,407.38 | 16,619,897.00 | 11,231,752.00 | 37,836,329.47 | 27,917,551.00 | 52,887,583.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,028,926.75 | 2,225,329,624.87 | 2,161,647,391.10 | 2,183,724,213.38 | 2,072,493,680.71 | 2,053,220,690.39 | 2,043,264,660.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,600,217,101.88 | 5,576,680,784.10 | 5,512,780,008.91 | 5,264,830,702.83 | 5,482,459,942.71 | 5,262,952,458.40 | 5,248,807,233.41 |
| 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 | 609,990,000.00 | 610,667,271.40 | 645,113,000.00 | 495,364,355.71 | 529,179,041.10 | 524,429,444.44 | 499,440,753.44 |
| 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 | 863,269,093.29 | 842,748,050.22 | 774,529,806.07 | 854,988,478.82 | 1,059,952,161.37 | 942,378,110.66 | 881,292,576.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,668,486.33 | 367,459,363.67 | 285,393,932.85 | 388,649,007.38 | 464,118,719.38 | 408,862,095.80 | 351,058,538.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,600,606.96 | 475,288,686.55 | 489,135,873.22 | 466,339,471.44 | 595,833,441.99 | 533,516,014.86 | 530,234,038.07 |
| 预收款项(元) | - | - | - | - | 2,240.00 | - | - | 100,000.00 | 400,000.00 | 200,000.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,488.96 | 15,453,607.23 | 8,517,322.97 | 25,308,411.92 | 32,729,186.85 | 37,802,989.80 | 46,720,167.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,434.35 | 682,299.06 | 83,541.09 | 7,199,430.06 | 440,144.44 | 614,547.51 | 535,180.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,121,676.36 | 7,288,129.03 | 7,875,145.54 | 6,930,492.92 | 6,527,516.54 | 4,986,359.83 | 10,585,610.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,925,449.02 | 54,991,540.12 | 56,089,141.56 | 32,921,141.79 | 23,984,964.87 | 23,591,210.36 | 18,594,795.29 |
| 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 | 161,969,573.95 | 126,315,617.49 | 78,284,177.28 | 33,799,170.38 | 25,908,161.57 | 24,204,653.84 | 23,995,966.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,966.18 | 398,096.45 | 1,093,251.44 | 852,622.51 | 75,841.32 | 925,059.82 | 4,529,785.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,576,922.11 | 1,658,544,611.00 | 1,571,585,385.95 | 1,457,464,104.11 | 1,679,197,018.06 | 1,559,132,376.26 | 1,485,694,836.44 |
| 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 | 572,070,311.57 | 548,230,704.00 | 485,114,731.37 | 361,865,584.00 | 353,787,068.79 | 301,145,243.10 | 297,659,543.10 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,299,517.21 | 123,524,737.61 | 115,289,833.96 | 117,562,645.97 | 103,942,861.14 | 107,566,800.48 | 111,694,844.75 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,230.01 | 2,697,911.39 | 2,510,505.07 | 3,385,924.00 | 2,915,564.02 | 2,908,014.68 | 14,601,674.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,099,262.80 | 47,028,369.73 | 48,820,072.24 | 50,773,897.45 | 52,836,063.04 | 54,898,228.63 | 56,969,560.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,933.77 | 100,527.90 | 691,765.17 | 351,439.43 | 18,563,116.51 | 19,059,896.51 | 16,971,602.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,267,255.36 | 721,582,250.63 | 652,426,907.81 | 533,939,490.85 | 532,044,673.50 | 485,578,183.40 | 497,897,225.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,844,177.47 | 2,380,126,861.63 | 2,224,012,293.76 | 1,991,403,594.96 | 2,211,241,691.56 | 2,044,710,559.66 | 1,983,592,061.55 |
| 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 | 199,062,500.00 | 199,062,500.00 | 199,062,500.00 | 199,062,500.00 | 199,062,500.00 | 199,062,500.00 | 199,062,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,013,152.45 | 2,432,013,152.45 | 2,432,013,152.45 | 2,432,013,152.45 | 2,432,013,152.45 | 2,432,013,152.45 | 2,432,013,152.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,462,213.44 | 172,462,213.44 | 172,462,213.44 | 172,462,213.44 | 172,462,213.44 | 172,462,213.44 | 133,762,437.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,860.36 | 3,235,120.59 | 2,983,757.44 | 2,838,037.27 | -183,922.42 | 373,673.92 | -3,691,140.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,340,817.12 | 94,929,657.95 | 93,357,235.65 | 92,248,661.26 | 93,606,890.57 | 89,436,238.66 | 87,140,577.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,601,748.84 | 600,196,598.11 | 696,842,785.64 | 685,857,804.22 | 685,543,052.47 | 644,183,181.60 | 661,711,501.32 |
| 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 | 3,115,687,865.33 | 3,156,974,815.66 | 3,251,797,217.74 | 3,239,557,941.76 | 3,237,579,459.63 | 3,192,606,533.19 | 3,242,474,154.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,685,059.08 | 39,579,106.81 | 36,970,497.41 | 33,869,166.11 | 33,638,791.52 | 25,635,365.55 | 22,741,017.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,372,924.41 | 3,196,553,922.47 | 3,288,767,715.15 | 3,273,427,107.87 | 3,271,218,251.15 | 3,218,241,898.74 | 3,265,215,171.86 |
| 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 | 5,600,217,101.88 | 5,576,680,784.10 | 5,512,780,008.91 | 5,264,830,702.83 | 5,482,459,942.71 | 5,262,952,458.40 | 5,248,807,233.41 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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