| 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 | 983,353,852.76 | 1,072,771,051.20 | 1,266,058,556.11 | 523,099,106.22 | 629,298,617.67 | 581,279,274.89 | 508,483,916.79 |
| 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 | 20,000,000.00 | 30,000,000.00 | - | 20,000,000.00 | 20,000,000.00 | 12,500,000.00 | 3,500,000.00 |
| 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 | 1,628,920,077.80 | 1,591,704,773.79 | 1,411,761,734.47 | 1,384,067,787.82 | 993,737,427.54 | 964,664,672.15 | 827,874,143.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,240,791.92 | 25,163,785.54 | 27,612,415.90 | 20,518,357.66 | 26,426,990.03 | 19,261,892.84 | 29,977,934.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,679,285.88 | 1,566,540,988.25 | 1,384,149,318.57 | 1,363,549,430.16 | 967,310,437.51 | 945,402,779.31 | 797,896,208.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,728,822.10 | 190,079,399.91 | 226,376,898.30 | 211,112,202.87 | 293,855,991.65 | 253,329,186.57 | 144,929,437.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,382,717.55 | 54,849,292.09 | 88,892,520.17 | 125,195,469.82 | 98,228,607.91 | 75,542,533.23 | 81,299,243.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,371,549.27 | 1,826,111,167.02 | 1,725,326,931.03 | 1,500,346,790.15 | 1,412,753,599.84 | 1,427,711,353.10 | 1,413,754,177.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,874,335.23 | 1,688,926.23 | 6,934,197.06 | 5,664,591.79 | 5,664,591.79 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 1,692,006.48 | 1,648,389.04 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,406,941.83 | 19,692,501.56 | 17,449,592.22 | 16,173,463.47 | 8,151,748.05 | 12,077,931.42 | 15,972,247.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,727,073,350.44 | 4,840,596,319.53 | 4,800,188,272.15 | 3,848,305,193.14 | 3,533,898,361.99 | 3,405,221,026.04 | 3,046,812,162.17 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 1,591,505.87 | 1,591,505.87 | 4,834,510.13 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,468,193.52 | 6,726,892.05 | 7,237,255.13 | 7,763,475.72 | 5,415,884.03 | 5,592,874.60 | 3,000,000.00 |
| 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 | 2,800,000.00 | 2,800,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,934.33 | 972,143.92 | 817,123.88 | 1,010,146.52 | 8,803,777.29 | 8,674,520.60 | 8,749,168.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,883,591.74 | 1,024,196,512.60 | 973,843,471.13 | 954,766,465.65 | 929,553,441.36 | 917,870,689.75 | 890,496,557.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,947,918.72 | 27,344,696.76 | 29,447,238.70 | 46,471,535.29 | 60,882,784.42 | 58,035,190.73 | 58,029,461.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,384,698.29 | 111,746,599.81 | 105,576,808.85 | 144,414,931.04 | 124,399,303.85 | 126,286,343.28 | 125,236,844.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,502,318.49 | 135,528,296.30 | 83,675,651.00 | 85,633,057.84 | 82,859,753.96 | 84,901,590.40 | 87,360,271.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,136,504.87 | 287,136,504.87 | 287,136,504.87 | 287,136,504.87 | 291,615,059.58 | 291,615,059.58 | 291,615,059.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,845,214.00 | 58,207,320.37 | 60,643,573.65 | 56,924,080.04 | 33,188,172.62 | 35,139,047.26 | 34,504,601.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,822,158.11 | 68,388,927.71 | 67,853,319.19 | 68,121,114.29 | 53,265,118.04 | 53,365,663.01 | 52,063,995.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,175,096.88 | 23,069,201.92 | 17,315,941.43 | 18,508,840.80 | 5,701,552.58 | 6,394,113.28 | 6,909,566.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,920,628.95 | 1,746,117,096.31 | 1,633,546,887.83 | 1,670,750,152.06 | 1,597,276,353.60 | 1,589,466,598.36 | 1,562,800,036.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,495,993,979.39 | 6,586,713,415.84 | 6,433,735,159.98 | 5,519,055,345.20 | 5,131,174,715.59 | 4,994,687,624.40 | 4,609,612,198.32 |
| 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 | 1,090,281,077.27 | 1,170,718,508.76 | 1,225,624,423.13 | 1,121,026,127.49 | 993,416,610.24 | 963,575,282.74 | 969,632,350.24 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 646,000.00 | 176,150.00 | 275,950.33 | 193,895.85 | 259,654.28 | 151,834.87 | 2,009,063.36 |
| 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 | 817,413,379.41 | 788,351,596.50 | 755,999,739.29 | 687,130,064.26 | 499,421,844.56 | 542,188,752.94 | 533,421,528.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,250,910.20 | 64,241,330.56 | 54,276,577.81 | 47,565,717.19 | 16,946,155.15 | 19,332,742.54 | 135,116,978.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,162,469.21 | 724,110,265.94 | 701,723,161.48 | 639,564,347.07 | 482,475,689.41 | 522,856,010.40 | 398,304,550.43 |
| 预收款项(元) | - | - | - | - | - | 297,568.89 | 1,906.60 | 57,745.65 | 1,430.00 | - | 2,860.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,431,745.30 | 408,954,080.06 | 267,279,621.32 | 256,740,221.14 | 209,901,034.16 | 32,976,804.55 | 115,250,668.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,142,791.07 | 133,324,216.74 | 112,396,830.01 | 155,898,609.50 | 124,846,689.64 | 110,220,968.15 | 98,050,231.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,148,405.05 | 30,858,487.76 | 33,930,956.87 | 30,940,014.75 | 30,421,838.40 | 33,446,182.34 | 41,842,203.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,470,346.89 | 280,596,805.59 | 285,708,547.09 | 176,261,831.69 | 171,833,054.16 | 153,689,210.15 | 130,090,681.03 |
| 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 | 293,463,296.14 | 362,847,481.78 | 403,995,487.07 | 357,498,831.26 | 357,205,394.56 | 330,274,292.38 | 83,722,259.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,426.91 | 517,493.02 | 861,107.64 | 391,270.77 | 3,228,314.89 | 1,901,575.58 | 9,301,833.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,912,468.04 | 3,176,642,389.10 | 3,086,074,569.35 | 2,786,138,612.36 | 2,390,535,864.89 | 2,168,424,903.70 | 1,983,323,679.47 |
| 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 | 749,057,497.34 | 773,407,497.34 | 863,551,649.66 | 879,656,853.38 | 811,374,051.19 | 865,977,439.45 | 729,183,050.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,026,007.91 | 93,985,904.24 | 80,922,155.04 | 86,719,674.61 | 115,454,285.60 | 118,200,886.14 | 136,076,593.88 |
| 长期应付款(元) | - | - | - | - | - | 3,885,052.81 | - | 2,319,188.11 | - | 37,620,640.43 | - |
| 专项应付款(元) | - | - | - | - | 3,440,733.02 | - | 1,631,517.20 | - | 30,240,569.85 | - | 47,908,899.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,343,679.83 | 32,581,399.77 | 33,893,626.24 | 31,691,630.41 | 33,422,597.16 | 35,852,127.68 | 37,678,769.41 |
| 递延所得税负债(元) | - | - | - | - | - | - | 132,499.96 | 331,249.96 | 529,999.97 | 728,749.97 | 1,059,999.97 |
| 其他非流动负债(元) | - | - | - | - | 157,351.45 | 133,211.29 | 39,750.59 | - | 1,495,016.16 | 1,841,836.19 | 2,281,876.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,025,269.55 | 903,993,065.45 | 980,171,198.69 | 1,000,718,596.47 | 992,516,519.93 | 1,060,221,679.86 | 954,189,189.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,937,737.59 | 4,080,635,454.55 | 4,066,245,768.04 | 3,786,857,208.83 | 3,383,052,384.82 | 3,228,646,583.56 | 2,937,512,869.43 |
| 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 | 194,049,696.00 | 194,049,696.00 | 194,049,696.00 | 170,672,000.00 | 170,672,000.00 | 170,672,000.00 | 170,672,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,551,001.94 | 1,164,295,585.11 | 1,155,756,461.66 | 515,384,307.37 | 515,384,307.37 | 515,384,307.37 | 515,384,307.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,115,644.00 | 126,115,644.00 | 126,115,644.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,271,617.20 | 16,785,732.56 | -25,073,764.02 | -25,082,423.64 | 9,952,152.02 | 27,828,160.68 | -15,142,638.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,637,501.87 | 47,637,501.87 | 47,637,501.87 | 47,637,501.87 | 44,506,512.95 | 44,506,512.95 | 44,506,512.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,619,674.63 | 1,176,329,982.59 | 1,109,008,260.33 | 1,022,329,800.41 | 1,003,639,725.31 | 995,084,454.79 | 944,464,957.12 |
| 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 | 2,538,013,847.64 | 2,472,982,854.13 | 2,355,262,511.84 | 1,730,941,186.01 | 1,744,154,697.65 | 1,753,475,435.79 | 1,659,885,139.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,042,394.16 | 33,095,107.16 | 12,226,880.10 | 1,256,950.36 | 3,967,633.12 | 12,565,605.05 | 12,214,189.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,056,241.80 | 2,506,077,961.29 | 2,367,489,391.94 | 1,732,198,136.37 | 1,748,122,330.77 | 1,766,041,040.84 | 1,672,099,328.89 |
| 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 | 6,495,993,979.39 | 6,586,713,415.84 | 6,433,735,159.98 | 5,519,055,345.20 | 5,131,174,715.59 | 4,994,687,624.40 | 4,609,612,198.32 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |