| 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 | 1,317,956,578.04 | 1,207,392,347.54 | 2,531,816,799.61 | 2,535,831,970.11 | 1,524,340,466.08 | 1,132,098,866.58 | 1,205,773,057.43 |
| 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 | 2,042,474,352.48 | 2,174,738,401.78 | 651,466,888.31 | 585,696,774.12 | 516,772,903.80 | 1,126,107,463.13 | 1,222,489,843.21 |
| 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 | 1,730,177,763.86 | 1,771,463,694.87 | 1,573,043,810.97 | 1,760,786,719.54 | 1,555,381,668.88 | 1,174,514,427.72 | 985,205,089.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,690,248.30 | 55,341,402.12 | 68,103,434.63 | 70,244,802.69 | 3,872,100.34 | 1,730,629.59 | 2,503,795.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,487,515.56 | 1,716,122,292.75 | 1,504,940,376.34 | 1,690,541,916.85 | 1,551,509,568.54 | 1,172,783,798.13 | 982,701,293.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,231,470.87 | 23,994,840.35 | 26,867,767.77 | 6,444,815.65 | 11,463,673.04 | 9,743,154.36 | 13,256,398.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,969,945.80 | 17,607,592.61 | 15,979,993.50 | 13,860,308.06 | 9,202,125.20 | 7,810,181.81 | 8,349,476.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,354,814.06 | 811,289,860.68 | 786,479,755.09 | 779,656,311.89 | 699,341,400.10 | 611,880,701.70 | 471,953,866.10 |
| 合同资产(元) | - | - | - | - | 497,683.05 | 497,683.05 | 497,683.05 | 497,683.05 | - | - | - |
| 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 | 102,611,116.45 | 10,636,904.11 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,258,163.98 | 114,395,183.05 | 610,135,200.32 | 588,905,521.88 | 1,614,087,029.96 | 1,407,392,926.34 | 1,203,115,492.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,241,651,815.71 | 6,210,889,685.53 | 6,269,730,507.54 | 6,342,708,789.85 | 6,030,275,551.99 | 5,558,261,728.43 | 5,238,477,109.65 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,524,036.54 | 205,822,464.38 | 213,440,661.62 | 213,276,113.67 | 20,312,821.92 | 20,146,465.75 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,505,117.26 | 19,296,037.60 | 19,142,010.19 | 18,882,300.00 | 40,071,111.14 | 39,342,745.74 | 38,301,186.70 |
| 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 | 19,600,000.00 | 19,600,000.00 | 19,600,000.00 | 19,600,000.00 | 19,639,698.07 | 9,600,000.00 | 9,600,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,587,054.94 | 1,553,931,840.04 | 1,370,869,117.52 | 1,253,569,974.93 | 1,179,110,161.36 | 1,164,132,854.09 | 854,843,061.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,081,200.05 | 57,668,036.18 | 61,090,825.90 | 29,255,986.68 | 13,220,178.26 | 4,331,282.72 | 283,991,825.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,230,325.81 | 43,152,513.00 | 40,784,830.27 | 33,154,567.38 | 35,205,922.68 | 39,233,178.80 | 42,221,201.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,417,706.91 | 130,948,120.85 | 132,443,642.19 | 134,033,896.37 | 131,416,712.81 | 132,874,653.67 | 133,216,568.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,712,419.92 | 60,712,419.92 | 60,712,419.92 | 60,712,419.92 | 60,712,419.92 | 60,712,419.92 | 60,712,419.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,260,689.58 | 44,019,980.58 | 40,164,195.86 | 41,324,707.11 | 39,832,488.34 | 42,389,981.84 | 34,986,722.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,180,229.51 | 90,915,223.85 | 79,106,787.59 | 70,615,053.88 | 109,997,289.49 | 104,580,816.46 | 110,808,151.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,931,206.09 | 98,118,588.49 | 187,226,521.39 | 188,444,716.69 | 113,799,799.48 | 105,959,482.16 | 27,821,589.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,029,986.61 | 2,324,185,224.89 | 2,224,581,012.45 | 2,062,869,736.63 | 1,763,318,603.47 | 1,723,303,881.15 | 1,596,502,726.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,615,681,802.32 | 8,535,074,910.42 | 8,494,311,519.99 | 8,405,578,526.48 | 7,793,594,155.46 | 7,281,565,609.58 | 6,834,979,836.47 |
| 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 | 168,629,783.63 | 168,159,616.97 | 63,386,761.64 | 104,501,490.45 | 103,101,128.77 | 166,000,000.00 | 124,055,111.12 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,785,273,386.92 | 2,840,152,079.71 | 2,841,143,065.02 | 2,939,333,308.62 | 2,354,210,149.12 | 1,967,440,702.49 | 1,704,015,405.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,440,930.71 | 1,470,097,182.53 | 1,606,558,979.98 | 1,424,778,600.94 | 954,027,582.73 | 880,501,472.90 | 994,122,814.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,832,456.21 | 1,370,054,897.18 | 1,234,584,085.04 | 1,514,554,707.68 | 1,400,182,566.39 | 1,086,939,229.59 | 709,892,591.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,372,694.14 | 30,274,113.02 | 37,367,213.73 | 30,327,180.41 | 32,961,886.44 | 19,477,971.90 | 38,603,232.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,726,340.69 | 92,370,006.67 | 76,561,049.29 | 93,134,605.10 | 70,520,792.19 | 59,065,951.97 | 51,181,934.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,788,575.29 | 43,203,332.51 | 58,110,555.12 | 57,681,268.43 | 66,884,315.84 | 52,339,767.67 | 51,988,293.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,849,027.74 | 78,787,431.06 | 84,281,998.73 | 86,292,705.84 | 80,686,095.21 | 62,810,752.12 | 27,623,840.58 |
| 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 | 22,188,795.46 | 21,067,853.29 | 19,840,119.69 | 11,556,137.11 | 15,332,220.01 | 17,409,443.59 | 16,396,404.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,138,853.36 | 23,872,059.38 | 29,471,093.27 | 17,320,117.79 | 997,777.18 | 1,171,133.33 | 1,156,648.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,967,457.23 | 3,297,886,492.61 | 3,210,161,856.49 | 3,340,146,813.75 | 2,724,694,364.76 | 2,345,715,723.07 | 2,015,020,870.61 |
| 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 | 94,200,000.00 | 94,200,000.00 | 95,200,000.00 | 18,600,000.00 | 18,800,000.00 | 19,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,019,642.23 | 27,799,086.12 | 26,923,806.77 | 21,948,049.47 | 22,731,067.74 | 26,178,078.39 | 28,211,010.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,414,241.12 | 12,091,017.81 | 10,498,820.08 | 8,293,614.18 | 8,506,641.44 | 7,605,974.38 | 8,056,868.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,786,701.96 | 132,152,422.83 | 128,494,569.69 | 136,160,372.02 | 94,271,109.40 | 94,877,247.78 | 97,260,213.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,396,500.30 | 27,120,073.71 | 26,819,803.41 | 19,302,122.43 | 72,493,974.94 | 70,910,470.11 | 74,226,328.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,817,085.61 | 293,362,600.47 | 287,936,999.95 | 204,304,158.10 | 216,802,793.52 | 218,571,770.66 | 207,754,420.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,573,784,542.84 | 3,591,249,093.08 | 3,498,098,856.44 | 3,544,450,971.85 | 2,941,497,158.28 | 2,564,287,493.73 | 2,222,775,291.02 |
| 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 | 276,040,000.00 | 276,040,000.00 | 276,040,000.00 | 276,040,000.00 | 276,040,000.00 | 276,040,000.00 | 276,040,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,564,298.83 | 2,822,207,532.76 | 2,811,469,786.31 | 2,801,121,506.70 | 2,793,735,346.73 | 2,843,852,139.79 | 2,835,355,023.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,544,868.75 | 40,795,471.50 | 40,795,471.50 | 40,795,471.50 | 41,648,338.50 | 98,664,478.31 | 98,664,478.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,905,752.90 | -12,402,229.36 | -8,120,747.78 | -8,586,205.02 | -5,407,916.43 | 1,751,349.69 | -16,143,821.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,782,058.35 | 62,782,058.35 | 62,782,058.35 | 62,782,058.35 | 51,192,324.61 | 51,192,324.61 | 51,192,324.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,526,826.60 | 1,750,267,825.81 | 1,805,273,972.22 | 1,682,618,964.55 | 1,684,693,975.58 | 1,551,272,345.45 | 1,507,207,491.27 |
| 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 | 4,952,462,562.13 | 4,858,099,716.06 | 4,906,649,597.60 | 4,773,180,853.08 | 4,758,605,391.99 | 4,625,443,681.23 | 4,554,986,539.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,434,697.35 | 85,726,101.28 | 89,563,065.95 | 87,946,701.55 | 93,491,605.19 | 91,834,434.62 | 57,218,005.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,041,897,259.48 | 4,943,825,817.34 | 4,996,212,663.55 | 4,861,127,554.63 | 4,852,096,997.18 | 4,717,278,115.85 | 4,612,204,545.45 |
| 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 | 8,615,681,802.32 | 8,535,074,910.42 | 8,494,311,519.99 | 8,405,578,526.48 | 7,793,594,155.46 | 7,281,565,609.58 | 6,834,979,836.47 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-30 | 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 | - | - | - |
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