| 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 | 806,418,927.32 | 929,615,394.50 | 885,897,066.49 | 668,465,225.85 | 983,730,689.33 | 598,336,513.03 | 506,362,197.51 |
| 其中：交易性金融资产(元) | - | - | - | - | 322,626,105.74 | 461,991,054.98 | 442,119,578.28 | 531,285,489.24 | 445,100,583.33 | - | 50,000,000.00 |
| 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 | 1,781,838,302.63 | 1,458,711,052.45 | 1,068,204,089.59 | 1,337,866,624.36 | 1,131,014,028.48 | 1,164,528,535.36 | 1,108,031,556.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,803,101.68 | 76,429,571.42 | 107,024,270.23 | 127,998,069.81 | 106,646,245.58 | 166,467,892.04 | 365,349,231.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,035,200.95 | 1,382,281,481.03 | 961,179,819.36 | 1,209,868,554.55 | 1,024,367,782.90 | 998,060,643.32 | 742,682,324.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,297,938.64 | 42,469,599.38 | 31,490,924.29 | 19,569,248.62 | 25,642,618.62 | 39,748,453.67 | 23,441,337.87 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 1,631,660.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,249,413.90 | 53,215,235.14 | 29,432,833.23 | 33,697,901.99 | 29,840,973.79 | 15,220,477.27 | 25,720,800.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,788,372.36 | 504,106,826.96 | 502,667,904.52 | 483,234,889.44 | 450,326,057.45 | 442,272,565.10 | 409,385,276.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,423,842.74 | 194,083,145.60 | 183,128,353.50 | 154,392,682.41 | 128,231,561.46 | 108,093,599.95 | 78,603,648.01 |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,052,301.51 | 130,465,859.30 | 84,787,882.63 | 120,860,232.75 | 153,573,983.77 | 166,469,119.61 | 180,759,756.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,192,201,037.05 | 3,928,105,835.78 | 3,517,860,673.24 | 3,658,788,539.28 | 3,626,068,374.58 | 2,694,703,478.01 | 2,389,677,928.16 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | 50,435,266.44 | 50,179,220.83 | 49,500,000.00 | 49,636,350.00 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,245,420.98 | 16,964,619.45 | 17,901,455.12 | 18,771,831.00 | 68,867,375.14 | 70,406,726.64 | 71,366,981.84 |
| 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 | 31,263,750.00 | 31,000,000.00 | 31,000,000.00 | 31,000,000.00 | 31,000,000.00 | 31,000,000.00 | 31,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,316,503.41 | 1,120,141,619.54 | 951,037,881.66 | 904,632,615.35 | 915,464,200.26 | 803,422,812.31 | 799,338,718.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,734,515.71 | 576,560,258.26 | 464,091,126.52 | 313,368,902.36 | 181,007,680.57 | 225,840,999.85 | 235,869,475.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,840,283.84 | 70,288,380.57 | 13,211,827.70 | 13,852,359.77 | 18,956,361.91 | 11,554,261.91 | 14,579,716.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,439,457.97 | 115,093,513.18 | 115,696,607.20 | 113,609,185.21 | 115,036,743.74 | 116,249,347.82 | 116,785,091.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,248,703.53 | 37,248,703.53 | 37,248,703.53 | 37,248,703.53 | 37,248,703.53 | 37,248,703.53 | 37,248,703.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,160,549.17 | 2,057,826.94 | 2,367,278.45 | 2,555,099.11 | 3,052,936.42 | 2,399,662.03 | 2,253,818.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,826,328.80 | 50,470,303.76 | 47,976,076.11 | 48,652,081.30 | 41,565,472.38 | 46,469,659.82 | 48,794,319.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,513,693.13 | 251,856,003.60 | 256,779,162.40 | 104,139,135.44 | 134,516,375.00 | 66,595,902.43 | 38,806,953.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,024,472.98 | 2,321,860,449.66 | 1,986,810,118.69 | 1,637,466,263.07 | 1,546,715,848.95 | 1,411,188,076.34 | 1,396,043,778.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,901,225,510.03 | 6,249,966,285.44 | 5,504,670,791.93 | 5,296,254,802.35 | 5,172,784,223.53 | 4,105,891,554.35 | 3,785,721,706.28 |
| 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 | 997,390,098.74 | 805,187,175.94 | 630,266,322.64 | 241,972,553.05 | 474,230,740.48 | 753,254,103.92 | 483,150,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 16,760,494.96 | 16,760,494.96 | - | - | - |
| 衍生金融负债(元) | - | - | - | - | 161,309.40 | - | - | - | 587,400.00 | 867,800.00 | - |
| 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 | 1,787,559,055.58 | 1,546,783,943.67 | 1,147,031,052.38 | 1,359,867,223.46 | 1,177,842,625.21 | 1,270,782,245.94 | 1,180,777,105.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,197,275.60 | 478,788,751.07 | 233,105,144.09 | 199,909,741.69 | 205,408,460.05 | 207,517,885.51 | 328,822,152.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,361,779.98 | 1,067,995,192.60 | 913,925,908.29 | 1,159,957,481.77 | 972,434,165.16 | 1,063,264,360.43 | 851,954,952.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,854,554.70 | 45,231,145.46 | 28,694,017.60 | 22,105,415.99 | 10,627,582.53 | 23,520,490.63 | 8,675,398.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,512,488.99 | 63,230,200.97 | 44,622,565.10 | 88,462,132.08 | 51,723,798.77 | 39,901,688.79 | 31,395,475.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,315,723.49 | 34,508,024.88 | 27,657,857.78 | 37,328,272.06 | 19,461,584.73 | 23,408,905.43 | 16,203,552.52 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 154,422.56 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,435.00 | 1,503,435.00 | 959,250.00 | 959,250.00 | 1,175,750.00 | 1,175,750.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,470,939.92 | 104,735,331.64 | 69,389,570.87 | 71,658,376.69 | 48,235,683.70 | 60,523,374.55 | 53,161,464.07 |
| 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 | 39,729,361.07 | 40,468,071.42 | 12,754,287.91 | 18,220,292.33 | 10,784,225.18 | 6,897,884.82 | 7,003,042.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,178,984.60 | 49,365,310.10 | 82,612,354.52 | 62,688,112.88 | 56,663,650.64 | 55,129,091.19 | 121,512,889.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,675,951.49 | 2,691,012,639.08 | 2,060,747,773.76 | 1,920,022,123.50 | 1,851,333,041.24 | 2,235,461,335.27 | 1,902,033,350.75 |
| 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 | 418,689,240.00 | 301,399,682.21 | 275,007,760.00 | 196,025,560.00 | 205,821,800.00 | 6,011,280.00 | 6,199,200.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,872,424.21 | 52,195,060.86 | 6,532,705.48 | 6,896,342.64 | 9,317,706.94 | 4,669,002.30 | 7,805,673.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,451,363.69 | 52,218,562.77 | 52,505,955.07 | 53,777,677.79 | 33,096,413.11 | 32,120,831.15 | 28,746,739.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,638,961.45 | 14,511,065.15 | 17,877,228.06 | 14,147,820.63 | 26,191,292.31 | 26,927,246.63 | 31,773,477.85 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,651,989.35 | 450,324,370.99 | 351,923,648.61 | 270,847,401.06 | 274,427,212.36 | 69,728,360.08 | 74,525,091.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,720,327,940.84 | 3,141,337,010.07 | 2,412,671,422.37 | 2,190,869,524.56 | 2,125,760,253.60 | 2,305,189,695.35 | 1,976,558,441.80 |
| 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 | 392,092,491.00 | 392,092,491.00 | 391,319,691.00 | 391,319,691.00 | 390,865,891.00 | 301,970,255.00 | 301,946,455.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,647,786.33 | 1,977,721,401.90 | 1,974,785,251.63 | 1,969,098,851.45 | 1,958,438,445.94 | 883,721,318.17 | 878,533,451.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,170,218.86 | 94,161,920.40 | 110,462,167.22 | 33,771,560.00 | 30,215,370.00 | 36,246,205.00 | 22,380,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,338,569.47 | -15,431,301.46 | -3,879,220.34 | -479,581.82 | -1,820,920.46 | -862,523.15 | -2,371,945.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,607,288.30 | 144,121,848.87 | 134,607,288.30 | 134,607,288.30 | 129,179,351.51 | 129,179,351.51 | 129,179,351.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,042,154.95 | 683,389,507.15 | 690,644,424.42 | 632,276,922.01 | 593,610,984.80 | 518,422,098.93 | 522,630,279.34 |
| 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 | 3,156,880,932.25 | 3,087,732,027.06 | 3,077,015,267.79 | 3,093,051,610.94 | 3,040,058,382.79 | 1,796,184,295.46 | 1,807,537,591.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,016,636.94 | 20,897,248.31 | 14,984,101.77 | 12,333,666.85 | 6,965,587.14 | 4,517,563.54 | 1,625,672.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,897,569.19 | 3,108,629,275.37 | 3,091,999,369.56 | 3,105,385,277.79 | 3,047,023,969.93 | 1,800,701,859.00 | 1,809,163,264.48 |
| 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 | 6,901,225,510.03 | 6,249,966,285.44 | 5,504,670,791.93 | 5,296,254,802.35 | 5,172,784,223.53 | 4,105,891,554.35 | 3,785,721,706.28 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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