| 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 | 857,355,013.05 | 659,579,635.33 | 950,845,280.27 | 940,337,221.98 | 560,268,242.52 | 566,289,345.77 | 612,946,021.29 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 30,060,000.00 | - | 70,044,722.22 | 50,191,666.67 | 90,309,944.44 | 90,449,222.22 | 168,131,659.32 |
| 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 | 1,869,514,489.24 | 1,720,451,515.32 | 1,491,879,363.45 | 1,761,215,799.88 | 1,523,171,818.94 | 1,412,168,978.24 | 1,370,823,699.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,919,829.72 | 32,990,755.63 | 26,128,397.61 | 30,292,509.08 | 28,809,224.35 | 13,575,068.60 | 26,812,516.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,594,659.52 | 1,687,460,759.69 | 1,465,750,965.84 | 1,730,923,290.80 | 1,494,362,594.59 | 1,398,593,909.64 | 1,344,011,183.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,798,881.73 | 13,929,785.19 | 22,012,724.51 | 16,133,197.68 | 18,610,789.98 | 25,887,094.15 | 14,213,468.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,446,308.43 | 90,690,703.65 | 92,271,604.10 | 85,416,347.52 | 92,865,731.38 | 91,735,973.84 | 92,245,338.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,096,768.27 | 692,503,008.78 | 635,049,102.40 | 672,726,419.24 | 694,093,506.62 | 582,350,215.51 | 478,502,721.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,284,823.79 | 118,958,418.30 | 96,204,339.06 | 98,031,096.14 | 89,601,941.18 | 91,282,132.13 | 98,554,394.46 |
| 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 | 5,658,639.91 | 5,620,997.05 | 5,583,354.19 | 5,545,711.35 | 5,602,040.53 | 8,798,404.20 | 13,402,572.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,062,499.55 | 85,837,575.05 | 55,328,918.07 | 48,751,890.34 | 38,115,780.24 | 42,793,743.29 | 37,804,298.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,865,830.34 | 3,798,938,842.30 | 3,903,530,627.04 | 4,229,188,584.85 | 3,545,796,968.58 | 3,271,543,460.25 | 3,227,274,359.83 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 2,769,112.60 | 2,726,791.63 | 2,684,470.66 | 2,642,149.67 | 5,086,738.25 | 5,006,774.25 | 4,926,811.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,866,427.07 | 343,945,262.98 | 291,832,177.00 | 287,356,931.86 | 270,596,075.98 | 266,867,955.30 | 267,248,101.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,629,249.07 | 310,440,667.30 | 196,091,776.16 | 128,357,722.30 | 85,646,779.03 | 55,889,972.41 | 34,451,177.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,049,172.43 | 51,904,264.64 | 62,827,320.51 | 66,935,349.96 | 73,032,062.57 | 78,894,829.13 | 88,376,141.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,749,313.04 | 127,581,051.56 | 128,635,923.88 | 129,473,537.57 | 129,861,675.68 | 130,653,148.18 | 131,887,201.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,334,097.19 | 157,334,097.19 | 157,334,097.19 | 157,334,097.19 | 232,640,040.85 | 232,640,040.85 | 232,640,040.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,160,589.89 | 16,077,706.49 | 16,633,309.45 | 11,661,295.95 | 9,667,039.76 | 10,584,963.75 | 10,692,652.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,288,894.84 | 64,277,836.39 | 63,928,216.95 | 60,591,254.54 | 56,140,336.36 | 61,388,698.85 | 51,704,937.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,414,230.22 | 19,791,502.63 | 16,467,664.95 | 17,514,248.17 | 27,532,058.58 | 18,095,414.23 | 13,207,941.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,261,086.35 | 1,094,079,180.81 | 936,434,956.75 | 861,866,587.21 | 890,202,807.06 | 860,021,796.95 | 835,135,006.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,587,126,916.69 | 4,893,018,023.11 | 4,839,965,583.79 | 5,091,055,172.06 | 4,435,999,775.64 | 4,131,565,257.20 | 4,062,409,366.76 |
| 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 | 415,000,000.00 | 420,000,000.00 | 458,000,000.00 | 378,000,000.00 | 420,000,000.00 | 460,000,000.00 | 484,800,000.00 |
| 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 | 1,558,222,147.32 | 1,203,819,864.25 | 1,207,995,326.21 | 1,457,493,183.24 | 1,073,051,130.11 | 898,018,528.84 | 851,785,953.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,661,181.70 | 364,978,484.70 | 611,092,856.92 | 510,967,331.08 | 409,646,469.91 | 313,753,510.11 | 345,875,239.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,560,965.62 | 838,841,379.55 | 596,902,469.29 | 946,525,852.16 | 663,404,660.20 | 584,265,018.73 | 505,910,713.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,753,857.95 | 193,218,389.07 | 176,754,604.33 | 184,214,530.16 | 170,041,945.49 | 176,991,076.42 | 135,038,581.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,391,042.27 | 44,462,302.50 | 40,062,186.37 | 105,839,183.24 | 38,993,504.79 | 33,930,757.54 | 31,374,153.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,659,329.38 | 29,042,112.13 | 19,498,609.56 | 39,937,180.30 | 31,433,562.95 | 29,832,075.09 | 33,359,466.54 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,122,607.95 | 32,514,512.68 | 31,656,549.97 | 35,504,697.00 | 33,690,090.98 | 26,463,591.60 | 24,160,625.04 |
| 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 | 81,002,785.66 | 126,728,482.12 | 129,918,646.69 | 133,684,747.44 | 85,358,314.27 | 44,445,849.84 | 44,480,222.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,115,134.65 | 58,157,427.61 | 59,008,386.00 | 64,992,606.92 | 54,668,688.60 | 52,703,287.97 | 52,463,631.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,266,905.18 | 2,107,943,090.36 | 2,122,894,309.13 | 2,399,666,128.30 | 1,907,237,237.19 | 1,722,385,167.30 | 1,657,462,634.10 |
| 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 | 197,947,909.45 | 101,691,437.99 | 49,687,187.45 | 98,400,000.00 | 98,400,000.00 | 138,400,000.00 | 138,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,925,514.90 | 27,039,323.00 | 34,544,778.39 | 39,042,967.59 | 44,774,564.49 | 50,878,182.70 | 58,348,924.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,282,717.22 | 38,348,329.40 | 35,148,831.72 | 33,428,547.35 | 36,427,464.02 | 31,819,953.60 | 28,207,870.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,387,760.47 | 21,183,097.89 | 21,759,462.97 | 22,648,480.62 | 22,842,340.56 | 19,257,423.79 | 16,986,898.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,788,644.24 | 14,190,973.13 | 15,342,552.67 | 15,935,033.45 | 3,215,032.08 | 3,334,485.65 | 3,588,827.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,332,546.28 | 202,453,161.41 | 156,482,813.20 | 209,455,029.01 | 205,659,401.15 | 243,690,045.74 | 245,932,520.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,599,451.46 | 2,310,396,251.77 | 2,279,377,122.33 | 2,609,121,157.31 | 2,112,896,638.34 | 1,966,075,213.04 | 1,903,395,154.89 |
| 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 | 742,635,693.00 | 739,572,070.00 | 568,818,725.00 | 568,417,160.00 | 567,380,539.00 | 564,976,399.00 | 434,597,230.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,455,984.87 | 512,786,202.45 | 669,708,487.14 | 653,147,979.87 | 628,743,807.99 | 594,160,025.62 | 702,598,801.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,606.10 | 1,656,764.38 | 1,378,600.23 | 1,363,448.03 | 1,942,118.60 | 2,259,933.02 | 476,135.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,872,318.68 | 114,872,318.68 | 114,872,318.68 | 114,872,318.68 | 86,144,316.81 | 86,144,316.81 | 86,144,316.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,246,026.81 | 1,217,956,210.33 | 1,210,245,652.06 | 1,148,270,431.71 | 1,043,226,948.94 | 924,896,112.61 | 940,663,446.51 |
| 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 | 2,789,458,629.46 | 2,586,843,565.84 | 2,565,023,783.11 | 2,486,071,338.29 | 2,327,437,731.34 | 2,172,436,787.06 | 2,164,479,930.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,931,164.23 | -4,221,794.50 | -4,435,321.65 | -4,137,323.54 | -4,334,594.04 | -6,946,742.90 | -5,465,718.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,527,465.23 | 2,582,621,771.34 | 2,560,588,461.46 | 2,481,934,014.75 | 2,323,103,137.30 | 2,165,490,044.16 | 2,159,014,211.87 |
| 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 | 5,587,126,916.69 | 4,893,018,023.11 | 4,839,965,583.79 | 5,091,055,172.06 | 4,435,999,775.64 | 4,131,565,257.20 | 4,062,409,366.76 |
| 公告日期 | 2025-10-14 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-13 | 2024-04-23 | 2024-04-16 | 2023-10-20 | 2023-08-22 | 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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