| 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 | 748,445,487.83 | 611,204,057.21 | 734,466,101.41 | 589,524,094.91 | 592,074,868.96 | 499,284,012.03 | 542,399,324.49 |
| 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 | 54,492,506.98 | 57,153,921.26 | 44,313,531.09 | 32,831,939.18 | 28,443,940.00 | 25,946,223.68 | 20,225,000.00 |
| 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 | 641,652,530.06 | 593,560,831.00 | 552,112,034.05 | 637,198,148.55 | 592,288,901.38 | 580,001,058.88 | 466,679,814.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,670,982.34 | 9,241,560.86 | 5,769,665.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,652,530.06 | 593,560,831.00 | 552,112,034.05 | 637,198,148.55 | 589,617,919.04 | 570,759,498.02 | 460,910,149.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,524,642.44 | 4,536,500.04 | 4,980,391.76 | 4,265,696.19 | 4,749,611.32 | 2,393,232.05 | 4,991,416.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,227.74 | 1,658,178.00 | 1,475,958.62 | 1,493,758.63 | 3,763,049.32 | 4,403,206.52 | 4,448,379.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,624,954.66 | 474,314,247.76 | 432,418,542.53 | 445,946,541.01 | 385,310,914.27 | 300,714,803.05 | 295,256,326.76 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,985,029.26 | 186,134,726.57 | 155,882,572.85 | 287,801,733.25 | 512,144,607.74 | 595,304,957.01 | 628,416,031.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,151,862.72 | 1,931,245,094.72 | 1,930,467,803.01 | 2,002,048,504.30 | 2,118,775,892.99 | 2,008,047,493.22 | 1,962,416,294.12 |
| 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 | 288,459.96 | - | - | - | - | - | - |
| 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 | 30,821,826.16 | 30,732,101.67 | 30,664,158.30 | 30,540,275.51 | 30,449,761.32 | 30,376,354.85 | 30,267,616.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,100,428.64 | 1,808,579,786.59 | 1,708,625,558.90 | 1,713,247,106.26 | 1,421,384,681.60 | 1,289,856,047.27 | 716,395,675.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,754,520.10 | 158,488,009.19 | 281,414,075.67 | 300,689,928.90 | 586,434,180.31 | 650,190,029.84 | 918,395,465.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,901.42 | 3,404,121.45 | 3,835,341.48 | 4,266,561.51 | 4,697,781.54 | 5,129,001.57 | 5,560,221.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,535,264.87 | 101,562,077.66 | 100,581,272.99 | 101,305,837.62 | 102,455,035.65 | 103,292,844.96 | 103,503,297.29 |
| 商誉(元) | - | - | - | - | 6,003,783.75 | 6,003,783.75 | 6,003,783.75 | 6,003,783.75 | 51,080,452.31 | 51,080,452.31 | 51,080,452.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,721.70 | 5,622,780.37 | 6,542,647.99 | 7,281,124.45 | 8,299,246.98 | 9,122,850.34 | 11,696,284.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,484,131.19 | 96,699,834.63 | 83,207,637.45 | 71,643,445.19 | 58,280,103.54 | 47,195,838.20 | 33,180,426.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,697.86 | 2,132,674.44 | 6,827,804.31 | 10,093,033.31 | 10,418,910.52 | 9,014,535.63 | 30,501,858.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,605,735.65 | 2,213,225,169.75 | 2,227,702,280.84 | 2,245,071,096.50 | 2,273,500,153.77 | 2,195,257,954.97 | 1,900,581,298.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,272,757,598.37 | 4,144,470,264.47 | 4,158,170,083.85 | 4,247,119,600.80 | 4,392,276,046.76 | 4,203,305,448.19 | 3,862,997,593.08 |
| 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 | 716,560,252.01 | 724,471,204.24 | 811,147,913.96 | 772,736,205.98 | 921,297,595.52 | 932,934,965.27 | 958,739,939.87 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 5,917,429.41 | 3,444,345.22 | - | 1,270,559.20 | 5,086,000.00 | 19,051,100.00 | 10,758,436.08 |
| 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 | 803,005,233.96 | 791,006,508.17 | 819,116,568.97 | 976,511,293.72 | 962,561,999.91 | 896,433,566.26 | 621,180,667.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,564,571.49 | 86,458,049.36 | 107,918,381.17 | 100,209,030.99 | 39,935,080.74 | 89,904,904.56 | 100,174,937.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,440,662.47 | 704,548,458.81 | 711,198,187.80 | 876,302,262.73 | 922,626,919.17 | 806,528,661.70 | 521,005,730.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,484.77 | 1,484,503.60 | 1,024,489.75 | 895,159.03 | 967,662.89 | 2,539,349.33 | 1,942,186.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,987,839.95 | 34,852,090.44 | 29,784,683.92 | 41,579,239.98 | 35,590,816.74 | 31,263,255.84 | 25,844,794.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,847,985.59 | 8,918,708.09 | 10,638,329.68 | 15,917,479.71 | 12,410,425.82 | 9,395,787.82 | 8,184,817.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,049,338.38 | 80,707,104.30 | 71,542,892.79 | 66,778,896.56 | 73,401,034.39 | 57,076,423.60 | 61,992,719.07 |
| 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 | 185,774,666.22 | 117,054,828.41 | 99,900,242.28 | 72,787,065.46 | 32,273,855.38 | 31,688,795.49 | 31,526,493.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,260.04 | 176,942.44 | 121,009.77 | 105,474.33 | 93,196.56 | 93,025.92 | 131,692.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,561,490.33 | 1,762,116,234.91 | 1,843,276,131.12 | 1,948,581,373.97 | 2,043,682,587.21 | 1,980,476,269.53 | 1,720,301,747.32 |
| 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 | 255,000,000.00 | 211,539,187.50 | 150,510,280.56 | 139,132,597.23 | 170,107,830.48 | 70,051,375.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,618.61 | 2,906,849.53 | 3,512,870.33 | 4,311,640.51 | 5,012,796.55 | 5,711,704.31 | 7,052,872.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,225,766.60 | 78,034,716.13 | 78,776,809.37 | 79,079,393.90 | 72,309,751.23 | 66,587,213.83 | 56,672,997.22 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 410,874.47 | 470,240.44 | 317,188.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,401,385.21 | 292,480,753.16 | 232,799,960.26 | 222,523,631.64 | 247,841,252.73 | 142,820,533.58 | 64,043,058.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,962,875.54 | 2,054,596,988.07 | 2,076,076,091.38 | 2,171,105,005.61 | 2,291,523,839.94 | 2,123,296,803.11 | 1,784,344,805.52 |
| 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 | 289,522,256.00 | 289,522,256.00 | 289,522,256.00 | 289,522,256.00 | 289,522,256.00 | 289,522,256.00 | 289,522,256.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,443,418.64 | 1,036,443,418.64 | 1,036,443,418.64 | 1,036,443,418.64 | 1,036,443,418.64 | 1,036,443,418.64 | 1,036,515,038.21 |
| 其他综合收益(元) | 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 | 74,485,587.46 | 74,485,587.46 | 74,485,587.46 | 74,485,587.46 | 63,648,635.20 | 63,648,635.20 | 63,648,635.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,374,500.83 | 714,137,345.33 | 699,098,044.10 | 685,625,437.74 | 720,712,638.54 | 694,726,076.72 | 691,544,331.05 |
| 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 | 2,127,825,762.93 | 2,114,588,607.43 | 2,099,549,306.20 | 2,086,076,699.84 | 2,110,326,948.38 | 2,084,340,386.56 | 2,081,230,260.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,031,040.10 | -24,715,331.03 | -17,455,313.73 | -10,062,104.65 | -9,574,741.56 | -4,331,741.48 | -2,577,472.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,794,722.83 | 2,089,873,276.40 | 2,082,093,992.47 | 2,076,014,595.19 | 2,100,752,206.82 | 2,080,008,645.08 | 2,078,652,787.56 |
| 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 | 4,272,757,598.37 | 4,144,470,264.47 | 4,158,170,083.85 | 4,247,119,600.80 | 4,392,276,046.76 | 4,203,305,448.19 | 3,862,997,593.08 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-25 | 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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