| 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 | 378,824,795.15 | 593,064,455.05 | 687,127,927.48 | 841,505,825.81 | 734,265,538.91 | 630,221,205.42 | 589,113,425.74 |
| 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 | 153,795,300.00 | 105,143,089.05 | 20,266,380.86 | 30,294,756.19 | 162,491,369.95 | 229,617,230.13 | 206,718,207.38 |
| 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 | 545,340,210.40 | 461,246,527.82 | 428,524,644.94 | 384,685,285.28 | 370,442,096.48 | 369,153,333.24 | 319,004,337.65 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,822,650.00 | - | 2,920,000.00 | 3,609,200.00 | 10,295,778.70 | 13,113,157.40 | 10,263,157.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,517,560.40 | 461,246,527.82 | 425,604,644.94 | 381,076,085.28 | 360,146,317.78 | 356,040,175.84 | 308,741,180.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,573,975.14 | 159,153,333.44 | 255,095,261.53 | 163,926,578.42 | 245,848,644.66 | 187,020,911.22 | 176,061,205.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,971,067.59 | 22,284,492.30 | 26,712,748.45 | 24,632,122.86 | 26,659,477.05 | 21,948,304.12 | 15,027,792.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,149,824.23 | 2,009,944,957.41 | 1,868,465,572.62 | 1,774,375,861.08 | 1,842,773,968.53 | 1,651,213,304.72 | 1,537,910,882.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,918,237.25 | 135,318,012.74 | 125,989,556.19 | 112,500,772.84 | 122,250,774.68 | 102,522,849.19 | 98,641,197.51 |
| 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 | 87,498,999.98 | 76,141,499.91 | 75,513,347.15 | 76,095,856.30 | 43,152,752.29 | 32,757,321.78 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,821,139.43 | 28,724,944.16 | 20,978,235.30 | 17,878,505.52 | 19,732,833.75 | 13,625,980.57 | 11,735,045.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,274,247.67 | 3,792,553,361.39 | 3,738,928,315.85 | 3,620,193,509.39 | 3,733,963,072.79 | 3,328,834,220.39 | 3,117,191,404.09 |
| 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 | 344,729,025.54 | 218,891,268.56 | 217,252,939.39 | 217,871,267.17 | 248,434,819.00 | 226,535,628.84 | 237,222,947.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,450,400.53 | 280,581,136.89 | 297,485,157.09 | 279,709,965.19 | 263,353,195.70 | 201,361,888.24 | 195,117,733.31 |
| 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 | 24,302,146.34 | 23,710,937.33 | 23,140,469.89 | 23,140,469.89 | 20,640,594.37 | 20,640,594.37 | 20,893,226.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,125,451.71 | 753,236,260.91 | 627,294,222.79 | 496,881,055.69 | 431,783,134.76 | 395,955,767.76 | 366,176,177.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,116,353.39 | 156,867,887.30 | 227,503,257.96 | 339,312,524.54 | 179,077,645.90 | 82,682,533.81 | 52,492,173.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,260,688.02 | 9,764,532.10 | 8,529,620.65 | 10,752,356.24 | 17,974,711.42 | 19,168,677.57 | 21,713,754.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,695,768.97 | 129,390,196.99 | 130,384,961.55 | 131,287,349.26 | 129,037,053.96 | 130,412,469.21 | 130,892,936.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,134,821.87 | 83,607,485.67 | 52,473,301.47 | 43,270,701.64 | 22,634,424.55 | 6,871,434.73 | 7,018,569.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,367,394.52 | 57,121,058.11 | 49,678,843.63 | 48,254,156.27 | 44,924,146.38 | 45,699,337.90 | 37,786,264.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,144,293.82 | 102,046,116.39 | 55,540,272.02 | 33,159,952.55 | 90,779,454.89 | 70,053,342.83 | 95,452,340.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,326,344.71 | 1,815,216,880.25 | 1,689,283,046.44 | 1,623,639,798.44 | 1,448,639,180.93 | 1,199,381,675.26 | 1,164,766,124.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,681,600,592.38 | 5,607,770,241.64 | 5,428,211,362.29 | 5,243,833,307.83 | 5,182,602,253.72 | 4,528,215,895.65 | 4,281,957,528.18 |
| 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 | 92,032,949.92 | 160,082,331.88 | 166,894,702.64 | 156,829,166.08 | 153,649,913.71 | 95,607,712.31 | 82,881,495.75 |
| 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 | 1,204,593,095.65 | 1,161,227,445.84 | 1,070,110,527.44 | 1,078,150,753.46 | 1,072,348,683.30 | 900,828,505.98 | 866,735,761.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,860,739.41 | 428,531,776.79 | 371,543,933.84 | 430,653,657.12 | 476,280,432.80 | 370,963,478.50 | 421,322,868.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,732,356.24 | 732,695,669.05 | 698,566,593.60 | 647,497,096.34 | 596,068,250.50 | 529,865,027.48 | 445,412,893.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,173,324.86 | 1,503,651,869.64 | 1,488,642,896.95 | 1,417,321,560.83 | 1,500,236,771.16 | 1,262,152,856.66 | 1,214,009,897.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,756,276.81 | 129,376,613.36 | 100,336,456.95 | 126,492,551.80 | 103,935,469.85 | 77,956,767.70 | 67,257,124.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,310,965.70 | 21,414,439.65 | 23,603,562.72 | 27,355,086.27 | 14,612,790.08 | 15,332,649.48 | 16,193,535.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,748,469.67 | 25,467,593.93 | 10,378,360.15 | 9,665,055.22 | 8,927,924.98 | 9,999,963.89 | 9,528,355.74 |
| 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 | 40,537,862.37 | 36,632,396.01 | 31,819,325.66 | 30,892,489.29 | 25,484,959.10 | 17,500,493.98 | 10,282,872.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,806.26 | 3,543,696.04 | 10,105,090.98 | 9,763,879.55 | 19,445,228.11 | 15,322,067.64 | 17,416,793.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,574,751.24 | 3,041,396,386.35 | 2,901,890,923.49 | 2,856,470,542.50 | 2,898,641,740.29 | 2,394,701,017.64 | 2,284,305,836.41 |
| 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 | 235,274,839.69 | 242,301,759.69 | 249,857,909.00 | 214,302,567.76 | 176,943,148.77 | 99,033,382.93 | 35,544,904.93 |
| 应付债券(元) | - | - | - | - | - | - | - | 166,618,260.51 | 248,672,173.38 | 382,300,704.27 | 379,258,400.61 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,413.83 | 1,998,259.98 | 3,795,791.18 | 2,051,771.41 | 3,586,554.55 | 6,276,761.73 | 6,445,202.14 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,994,409.02 | 19,563,467.24 | 18,455,917.58 | 19,895,619.33 | 15,434,826.21 | 16,033,881.18 | 13,776,591.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,344,192.71 | 74,669,628.25 | 74,813,849.71 | 71,769,187.18 | 69,146,035.67 | 67,047,631.25 | 36,832,516.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,334,855.25 | 338,533,115.16 | 346,923,467.47 | 474,637,406.19 | 513,782,738.58 | 570,692,361.36 | 471,857,615.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,909,606.49 | 3,379,929,501.51 | 3,248,814,390.96 | 3,331,107,948.69 | 3,412,424,478.87 | 2,965,393,379.00 | 2,756,163,452.21 |
| 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 | 209,321,325.00 | 209,321,325.00 | 209,321,325.00 | 198,425,942.00 | 192,842,547.00 | 183,635,625.00 | 183,632,143.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 141,721.01 | 28,055,503.80 | 42,360,300.89 | 65,947,388.49 | 65,956,473.17 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,257,700.57 | 985,193,166.07 | 984,946,862.70 | 799,957,908.70 | 707,024,646.97 | 554,445,501.82 | 555,484,963.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,103,997.45 | -2,606,525.11 | -3,346,422.43 | -3,346,422.43 | -5,471,316.61 | -5,471,316.61 | -5,256,579.08 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,245,330.32 | 14,997,716.94 | 13,766,647.78 | 12,366,328.71 | 12,173,235.50 | 11,358,566.83 | 10,343,028.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,185,935.37 | 71,185,935.37 | 71,198,315.42 | 71,198,315.42 | 56,968,277.53 | 56,968,277.53 | 56,968,277.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,562,028.85 | 694,725,446.39 | 671,586,312.44 | 595,754,789.27 | 562,050,919.70 | 497,906,759.17 | 505,617,066.35 |
| 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 | 2,065,468,322.66 | 1,972,817,064.66 | 1,947,614,761.92 | 1,702,412,365.47 | 1,567,948,610.98 | 1,364,790,802.23 | 1,372,745,373.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,222,663.23 | 255,023,675.47 | 231,782,209.41 | 210,312,993.67 | 202,229,163.87 | 198,031,714.42 | 153,048,702.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,690,985.89 | 2,227,840,740.13 | 2,179,396,971.33 | 1,912,725,359.14 | 1,770,177,774.85 | 1,562,822,516.65 | 1,525,794,075.97 |
| 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 | 5,681,600,592.38 | 5,607,770,241.64 | 5,428,211,362.29 | 5,243,833,307.83 | 5,182,602,253.72 | 4,528,215,895.65 | 4,281,957,528.18 |
| 公告日期 | 2025-10-27 | 2025-07-22 | 2025-04-24 | 2025-03-25 | 2024-10-18 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-22 | 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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