| 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 | 811,759,395.25 | 1,013,727,609.19 | 615,311,823.73 | 578,740,597.56 | 1,674,060,451.74 | 1,931,001,503.86 | 1,591,931,135.28 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 15,458,630.09 | 45,720,410.92 | 45,304,520.52 | 45,442,711.52 | 164,004,677.26 |
| 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 | 1,345,518,092.85 | 1,357,695,339.13 | 1,348,602,213.88 | 1,443,553,383.99 | 1,439,286,838.79 | 1,399,452,924.40 | 1,310,888,582.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,139,218.07 | 163,545,546.23 | 161,273,491.91 | 127,719,279.67 | 105,069,648.52 | 162,894,906.86 | 127,296,537.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,378,874.78 | 1,194,149,792.90 | 1,187,328,721.97 | 1,315,834,104.32 | 1,334,217,190.27 | 1,236,558,017.54 | 1,183,592,045.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,679,453.89 | 36,140,783.28 | 32,544,621.62 | 25,322,002.00 | 29,545,111.00 | 25,178,284.26 | 28,718,861.28 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 4,853,655.53 | 7,496,403.53 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,798,944.96 | 15,215,075.28 | 14,009,594.99 | 14,060,536.33 | 11,063,392.17 | 11,362,823.44 | 18,247,550.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,954,908.37 | 557,926,102.64 | 490,722,307.42 | 461,542,238.14 | 490,799,169.09 | 534,449,796.20 | 522,243,600.20 |
| 一年内到期的非流动资产(元) | - | - | - | - | 219,379,010.67 | 217,666,788.46 | 377,947,706.49 | 375,024,487.27 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,527,592.01 | 157,905,429.53 | 204,197,165.64 | 160,809,026.37 | 21,997,303.09 | 42,480,013.99 | 107,472,354.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,056,414.32 | 3,378,963,287.86 | 3,128,411,101.38 | 3,138,921,586.58 | 3,741,633,314.60 | 4,010,105,166.92 | 3,779,843,110.97 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | - | - | 53,465,108.40 | 53,047,505.71 | 51,367,916.67 | 51,367,916.67 | 51,367,916.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,337,741,802.36 | 3,346,880,895.50 | 3,361,809,616.94 | 3,426,923,395.82 | 3,418,717,586.80 | 3,491,245,936.20 | 3,547,460,270.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,700,374.91 | 488,304,975.98 | 230,888,565.90 | 199,067,665.40 | 186,561,964.50 | 131,308,870.21 | 132,670,969.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,072,552.71 | 7,916,657.82 | 8,881,936.24 | 9,673,819.24 | 462,847.57 | 1,157,118.88 | 1,851,390.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,111,081.70 | 347,835,257.49 | 355,151,452.14 | 358,217,156.62 | 239,174,055.14 | 242,490,730.29 | 247,125,226.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,911,556.26 | 53,806,739.31 | 44,471,618.53 | 46,412,781.31 | 47,667,707.53 | 47,742,957.63 | 46,272,863.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,317,873.76 | 69,167,393.38 | 71,784,534.05 | 69,276,551.71 | 85,321,403.09 | 82,012,728.28 | 81,596,748.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,131,829.91 | 76,693,765.17 | 82,781,925.41 | 54,545,547.68 | 132,934,285.00 | 67,105,782.46 | 35,169,172.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,466,987,071.61 | 4,390,605,684.65 | 4,209,234,757.61 | 4,217,164,423.49 | 4,162,207,766.30 | 4,114,432,040.62 | 4,143,514,558.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,057,043,485.93 | 7,769,568,972.51 | 7,337,645,858.99 | 7,356,086,010.07 | 7,903,841,080.90 | 8,124,537,207.54 | 7,923,357,669.42 |
| 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 | 1,024,953,124.69 | 830,537,944.45 | 580,537,027.79 | 634,338,661.59 | 981,211,472.21 | 1,201,098,050.00 | 1,628,878,088.84 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 2,378,000.00 | 10,912,000.00 | - |
| 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 | 1,728,496,586.85 | 1,705,045,761.65 | 1,445,913,350.33 | 1,559,174,695.92 | 1,609,981,468.22 | 1,613,465,992.83 | 1,498,677,604.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,905,590.39 | 413,213,263.24 | 406,195,009.90 | 440,114,034.19 | 469,738,645.41 | 442,859,111.77 | 371,994,258.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,590,996.46 | 1,291,832,498.41 | 1,039,718,340.43 | 1,119,060,661.73 | 1,140,242,822.81 | 1,170,606,881.06 | 1,126,683,345.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,145,632.99 | 18,047,032.99 | 14,985,046.68 | 13,687,452.03 | 13,343,847.68 | 13,934,234.73 | 12,801,940.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,701,360.56 | 58,360,769.04 | 49,428,110.91 | 62,227,974.03 | 52,849,547.99 | 49,456,439.40 | 43,352,727.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,232,315.69 | 11,436,182.42 | 10,268,844.20 | 22,906,422.36 | 35,443,296.54 | 10,379,445.02 | 16,271,477.91 |
| 应付股利(元) | - | - | - | - | - | 50,400,000.00 | - | 100,197,624.80 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,077,566.53 | 28,107,012.31 | 127,230,254.82 | 41,558,519.35 | 37,704,611.44 | 231,946,159.15 | 23,679,892.42 |
| 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 | 68,666,683.04 | 68,833,888.96 | 43,825,262.44 | 44,364,079.18 | 1,313,254.95 | 2,183,153.82 | 2,570,289.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,810.96 | 2,289,078.36 | 1,806,750.32 | 1,690,792.68 | 1,633,356.97 | 1,721,966.42 | 1,605,154.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,569,081.31 | 2,773,057,670.18 | 2,273,994,647.49 | 2,480,146,221.94 | 2,735,858,856.00 | 3,135,097,441.37 | 3,227,837,175.58 |
| 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 | 609,122,128.97 | 609,122,128.97 | 662,039,007.36 | 590,039,007.36 | 789,731,916.43 | 789,731,916.43 | 640,231,916.43 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,995,760.59 | 4,836,677.03 | 6,403,078.95 | 6,566,569.89 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,740,000.00 | 11,740,000.00 | 11,740,000.00 | 11,740,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,563,968.02 | 139,547,921.33 | 141,448,580.27 | 140,719,612.89 | 134,986,705.49 | 114,334,163.26 | 116,089,495.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,576,878.93 | 18,129,896.12 | 19,215,271.44 | 19,254,538.56 | 19,533,104.41 | 20,184,718.38 | 20,888,355.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,998,736.51 | 783,376,623.45 | 840,845,938.02 | 768,319,728.70 | 944,251,726.33 | 924,250,798.07 | 777,209,766.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,567,817.82 | 3,556,434,293.63 | 3,114,840,585.51 | 3,248,465,950.64 | 3,680,110,582.33 | 4,059,348,239.44 | 4,005,046,942.45 |
| 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 | 317,360,504.00 | 317,360,504.00 | 317,360,504.00 | 317,360,504.00 | 317,360,504.00 | 317,360,504.00 | 317,360,504.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,451,454.05 | 2,024,451,454.05 | 2,024,451,454.05 | 2,024,451,454.05 | 2,011,518,757.54 | 2,011,518,757.54 | 2,011,518,757.54 |
| 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 | 34,940,314.23 | -13,045,583.01 | 7,517,184.36 | 3,924,399.31 | -3,758,562.89 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,315,008.30 | 173,315,008.30 | 171,253,469.16 | 163,412,014.28 | 155,327,783.68 | 143,601,122.89 | 125,896,488.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,408,387.53 | 1,711,053,295.54 | 1,702,222,661.91 | 1,598,471,687.79 | 1,743,293,495.31 | 1,592,713,706.33 | 1,463,538,591.37 |
| 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 | 4,317,475,668.11 | 4,213,134,678.88 | 4,222,805,273.48 | 4,107,620,059.43 | 4,223,741,977.64 | 4,065,194,090.76 | 3,918,314,341.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | -11,479.07 | -5,122.66 | -3,614.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,317,475,668.11 | 4,213,134,678.88 | 4,222,805,273.48 | 4,107,620,059.43 | 4,223,730,498.57 | 4,065,188,968.10 | 3,918,310,726.97 |
| 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 | 8,057,043,485.93 | 7,769,568,972.51 | 7,337,645,858.99 | 7,356,086,010.07 | 7,903,841,080.90 | 8,124,537,207.54 | 7,923,357,669.42 |
| 公告日期 | 2025-10-28 | 2025-08-13 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-10 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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