| 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 | 452,325,937.65 | 392,527,184.98 | 1,125,603,766.67 | 608,219,272.83 | 594,884,152.56 | 350,596,278.46 | 221,453,734.35 |
| 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 | 52,006,957.19 | 113,373,545.95 | - | 11,045,811.94 | 22,000,000.00 | 50,139,041.09 | 30,019,333.33 |
| 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 | 163,467,054.26 | 196,175,747.49 | 229,401,853.30 | 194,907,540.04 | 185,212,323.32 | 172,459,337.26 | 204,682,644.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,632.83 | 3,243,208.72 | 2,406,518.55 | 1,831,413.93 | 1,676,322.28 | 1,522,973.36 | 7,069,105.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,749,421.43 | 192,932,538.77 | 226,995,334.75 | 193,076,126.11 | 183,536,001.04 | 170,936,363.90 | 197,613,538.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,762,267.68 | 7,848,836.19 | 12,751,033.71 | 10,014,486.92 | 6,112,212.11 | 10,293,032.28 | 8,700,946.08 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | 1,709,400.64 | 864,513.62 | 1,373,736.59 | 882,934.97 | 54,420,779.11 | 51,700,815.14 | 52,888,809.68 |
| 应收股利(元) | 会员可见 | - | - | - | - | 17,800,950.40 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,082,758.41 | 7,290,970.79 | 6,006,888.12 | 8,211,233.77 | 84,443,525.45 | 88,887,141.72 | 61,463,523.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,491,721.08 | 10,234,844.77 | 9,341,233.61 | 7,820,912.24 | 6,954,449.75 | 6,544,860.79 | 6,374,076.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,605,773.88 | 231,909,015.71 | 248,897,014.06 | 53,556,673.35 | 29,230,632.09 | 95,548,147.62 | 72,514,753.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,451,870.79 | 978,025,609.90 | 1,633,375,526.06 | 894,658,866.06 | 983,258,074.39 | 826,168,654.36 | 658,097,821.55 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 66,009,644.93 | 67,134,391.86 | 86,660,402.54 | 112,544,600.40 | 210,693,716.00 | 211,127,036.00 | 207,428,979.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,139,205.96 | 737,795,323.19 | 748,138,036.69 | 739,444,286.08 | 742,147,525.32 | 739,914,619.72 | 728,991,926.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,986,226,817.05 | 5,066,525,691.92 | 5,025,096,901.08 | 5,120,163,948.07 | 4,799,715,462.44 | 4,875,298,531.72 | 4,775,227,820.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,333,063.10 | 294,492,487.30 | 235,161,449.54 | 179,684,573.35 | 144,621,487.04 | 117,150,447.09 | 242,842,812.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,733,907.69 | 44,176,141.96 | 47,263,272.18 | 50,350,402.43 | 52,547,439.21 | 55,723,176.76 | 58,792,078.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,892,148.03 | 1,326,117,313.51 | 1,288,397,225.31 | 1,297,944,033.96 | 1,180,523,179.28 | 1,188,896,013.52 | 1,196,149,280.47 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | 4,233,763.67 | 2,517,907.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,248,324.52 | 843,049,839.57 | 842,598,665.35 | 842,574,377.01 | 418,809,225.48 | 419,129,389.89 | 415,701,790.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,874,167.43 | 135,648,134.64 | 128,218,777.11 | 129,223,003.89 | 99,755,708.69 | 99,078,985.30 | 99,484,471.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,413,515.37 | 105,763,161.11 | 96,100,354.46 | 89,172,136.74 | 79,332,111.26 | 82,130,860.37 | 88,437,972.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,021,898.00 | 15,515,323.20 | 31,983,353.60 | 12,384,662.97 | 56,640,527.16 | 25,362,702.40 | 27,878,191.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,646,892,692.08 | 8,636,217,808.26 | 8,529,618,437.86 | 8,573,486,024.90 | 7,784,786,381.88 | 7,818,045,526.44 | 7,843,453,230.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,478,344,562.87 | 9,614,243,418.16 | 10,162,993,963.92 | 9,468,144,890.96 | 8,768,044,456.27 | 8,644,214,180.80 | 8,501,551,052.21 |
| 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 | 100,083,333.33 | 100,083,333.33 | 505,607,376.12 | 389,394,819.45 | 389,360,125.00 | 360,360,125.00 | 283,346,066.67 |
| 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 | 118,778,483.50 | 112,691,093.29 | 120,007,643.33 | 125,695,473.91 | 73,493,636.54 | 84,942,657.12 | 62,782,452.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,778,483.50 | 112,691,093.29 | 120,007,643.33 | 125,695,473.91 | 73,493,636.54 | 84,942,657.12 | 62,782,452.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,430.77 | 13,695.30 | 17,278.65 | 17,028.66 | 64,890.78 | 3,362.00 | 3,362.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,247,502.90 | 29,249,310.40 | 38,065,500.31 | 26,428,353.36 | 21,928,693.70 | 16,680,667.02 | 16,056,703.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,075,392.98 | 26,461,840.98 | 24,875,301.22 | 51,664,882.34 | 13,707,259.62 | 13,356,297.75 | 13,198,762.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,256,944.17 | 34,097,450.10 | 29,964,026.09 | 19,735,348.77 | 27,120,985.50 | 31,420,399.44 | 36,708,802.89 |
| 应付股利(元) | - | - | - | 会员可见 | - | 114,650,063.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,546,004.97 | 86,273,807.82 | 99,701,232.45 | 347,119,953.84 | 109,218,314.36 | 104,652,847.44 | 106,588,089.98 |
| 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 | 785,810,024.94 | 752,570,459.73 | 797,192,657.60 | 672,795,818.80 | 622,100,102.30 | 575,273,636.97 | 544,955,931.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,614.93 | 1,788,235.11 | 3,409,107.59 | 2,193,058.20 | 1,494,660.75 | 1,870,728.55 | 1,405,204.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,550,732.49 | 1,257,879,289.06 | 1,618,840,123.36 | 1,635,044,737.33 | 1,258,488,668.55 | 1,188,560,721.29 | 1,065,045,376.67 |
| 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 | 4,206,008,747.20 | 4,293,667,516.16 | 4,533,050,760.74 | 3,900,949,415.42 | 3,751,345,545.09 | 3,794,865,999.76 | 3,787,314,129.44 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,283,565.08 | 639,942,651.64 | 631,591,537.36 | 623,240,423.08 | 614,908,850.46 | 606,522,820.67 | 598,004,437.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,016,043.60 | 36,348,264.55 | 38,976,072.98 | 42,565,114.89 | 44,671,394.88 | 47,659,653.99 | 50,498,726.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,064,090.04 | 39,143,501.58 | 21,097,969.18 | 21,363,322.78 | 17,468,426.24 | 17,218,276.16 | 17,215,913.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,395,702.24 | 238,747,198.61 | 242,054,252.42 | 247,100,525.67 | 170,518,580.78 | 174,505,851.69 | 176,579,478.15 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,614,648.42 | 19,550.28 | 98,068.81 | 142,116.45 | 189,457.51 | 232,721.35 | 217,010.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,175,382,796.58 | 5,247,868,682.82 | 5,466,868,661.49 | 4,835,360,918.29 | 4,599,102,254.96 | 4,641,005,323.62 | 4,629,829,695.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,336,933,529.07 | 6,505,747,971.88 | 7,085,708,784.85 | 6,470,405,655.62 | 5,857,590,923.51 | 5,829,566,044.91 | 5,694,875,072.37 |
| 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 | 457,489,480.00 | 460,277,852.00 | 460,267,421.00 | 459,698,777.00 | 456,474,698.00 | 453,876,962.00 | 452,237,080.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,811,355.07 | 153,153,843.84 | 153,153,843.84 | 153,153,843.84 | 153,158,644.33 | 153,159,558.72 | 153,173,984.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,735,980.00 | 976,463,184.27 | 979,724,863.03 | 972,652,228.94 | 944,012,766.52 | 908,478,362.06 | 882,551,348.78 |
| 减：库存股(元) | - | - | - | - | - | 22,588,132.14 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,171,029.15 | -37,032,154.56 | -36,200,224.55 | -38,334,322.16 | -33,915,549.81 | -32,974,561.35 | -41,805,385.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,523.51 | 3,721,519.87 | 1,599,712.88 | - | 1,537,106.84 | 5,459,886.64 | 4,361,890.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,971,908.97 | 115,971,908.97 | 115,971,908.97 | 115,971,908.97 | 92,595,001.91 | 92,595,001.91 | 92,595,001.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,674,383.06 | 998,108,968.65 | 1,040,245,622.12 | 980,202,693.17 | 946,990,222.12 | 866,406,409.18 | 911,273,798.94 |
| 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 | 2,673,472,601.46 | 2,648,076,990.90 | 2,714,763,147.29 | 2,643,345,129.76 | 2,560,852,889.91 | 2,447,001,619.16 | 2,454,387,719.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,938,432.34 | 460,418,455.38 | 362,522,031.78 | 354,394,105.58 | 349,600,642.85 | 367,646,516.73 | 352,288,260.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,411,033.80 | 3,108,495,446.28 | 3,077,285,179.07 | 2,997,739,235.34 | 2,910,453,532.76 | 2,814,648,135.89 | 2,806,675,979.84 |
| 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 | 9,478,344,562.87 | 9,614,243,418.16 | 10,162,993,963.92 | 9,468,144,890.96 | 8,768,044,456.27 | 8,644,214,180.80 | 8,501,551,052.21 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-25 | 2023-10-28 | 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 | - | - | - |
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