| 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 | 814,077,990.55 | 1,015,705,934.99 | 1,075,931,390.84 | 1,452,142,801.64 | 1,485,226,747.98 | 882,563,080.08 | 690,835,217.06 |
| 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 | 377,009,998.92 | 201,087,383.78 | 173,041,916.44 | 122,898,168.68 | 8,882,560.52 | 8,384,954.54 | 28,828,335.27 |
| 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 | 2,072,747,105.29 | 1,626,624,587.58 | 1,700,203,681.45 | 1,527,678,572.50 | 1,812,196,172.12 | 1,519,784,426.54 | 1,510,755,503.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,174,207.76 | 517,133,133.17 | 593,697,462.38 | 708,372,678.58 | 725,522,222.50 | 699,393,907.87 | 549,115,809.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,572,897.53 | 1,109,491,454.41 | 1,106,506,219.07 | 819,305,893.92 | 1,086,673,949.62 | 820,390,518.67 | 961,639,694.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,193,171.55 | 24,114,818.45 | 24,589,404.71 | 20,776,161.38 | 25,331,606.91 | 20,178,936.66 | 18,280,120.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,033,572.83 | 30,901,480.74 | 29,354,642.41 | 28,314,149.96 | 31,893,084.74 | 35,197,433.33 | 31,786,228.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,166,930.00 | 547,444,625.34 | 469,187,563.72 | 407,923,691.98 | 508,345,341.14 | 539,121,398.56 | 581,258,581.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,957,540.28 | 157,378,443.35 | 165,768,480.23 | 162,832,015.93 | 56,588,132.81 | 60,780,022.33 | 103,094,834.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,082,783,464.74 | 3,732,025,899.24 | 3,748,724,902.13 | 3,853,898,615.04 | 4,057,849,373.86 | 3,151,162,792.79 | 3,032,315,777.43 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,049,017.94 | 9,141,374.42 | 8,972,945.61 | 9,017,821.18 | 2,466,956.15 | 2,535,495.18 | 2,193,099.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,256,055.37 | 1,842,887,263.08 | 1,853,578,902.59 | 1,900,122,902.62 | 1,845,192,293.11 | 1,871,619,238.51 | 1,902,222,678.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,403,201.18 | 210,958,273.64 | 146,263,022.21 | 103,305,183.08 | 139,343,134.03 | 122,195,736.13 | 105,646,738.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,025,128.14 | 155,831,871.96 | 144,178,583.46 | 150,155,361.64 | 170,685,914.48 | 175,886,686.53 | 183,948,606.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,048,584.37 | 465,212,512.38 | 463,200,362.44 | 466,325,676.33 | 466,062,595.07 | 469,104,542.21 | 313,163,310.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,350,052.71 | 24,085,655.18 | 24,277,517.14 | 27,821,658.15 | 27,011,780.15 | 28,769,529.29 | 31,201,161.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,692,658.52 | 46,201,300.69 | 46,761,684.95 | 35,124,849.82 | 38,731,662.48 | 36,453,903.09 | 34,215,535.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,841,607.97 | 66,237,211.96 | 50,692,083.05 | 50,732,839.99 | 67,538,709.84 | 68,023,267.61 | 169,538,927.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,666,306.20 | 2,820,555,463.31 | 2,737,925,101.45 | 2,742,606,292.81 | 2,757,033,045.31 | 2,774,588,398.55 | 2,742,130,059.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,924,449,770.94 | 6,552,581,362.55 | 6,486,650,003.58 | 6,596,504,907.85 | 6,814,882,419.17 | 5,925,751,191.34 | 5,774,445,836.68 |
| 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 | 1,068,711,250.03 | 953,828,605.29 | 792,471,053.79 | 773,146,471.27 | 858,153,084.56 | 1,004,041,731.91 | 1,016,696,059.65 |
| 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 | 1,079,128,642.92 | 991,996,235.83 | 954,046,313.21 | 979,055,378.82 | 1,084,276,129.13 | 1,127,727,135.96 | 1,175,110,732.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,365,508.41 | 80,007,792.79 | 135,485,466.95 | 113,419,518.38 | 70,935,698.47 | 134,477,939.88 | 97,069,560.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,763,134.51 | 911,988,443.04 | 818,560,846.26 | 865,635,860.44 | 1,013,340,430.66 | 993,249,196.08 | 1,078,041,171.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,755,032.86 | 75,603,558.21 | 71,034,893.46 | 101,182,663.65 | 120,780,769.25 | 104,018,348.13 | 128,275,358.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,626,638.68 | 108,149,249.02 | 104,015,833.20 | 105,732,285.10 | 98,853,908.33 | 98,055,597.54 | 100,014,756.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,728,419.89 | 28,083,668.03 | 35,385,281.74 | 31,501,420.95 | 36,793,507.47 | 36,110,671.35 | 51,599,376.79 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | 65,498,755.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,166,147.10 | 49,976,594.71 | 48,011,433.35 | 55,900,504.31 | 48,867,894.63 | 41,639,769.57 | 53,317,732.23 |
| 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 | 470,310,079.23 | 419,210,528.43 | 322,611,888.51 | 357,626,575.12 | 281,478,426.92 | 121,235,035.22 | 102,848,771.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,200,361.76 | 355,725,990.89 | 511,112,492.83 | 565,708,055.51 | 674,483,230.72 | 592,886,451.98 | 476,080,492.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,439,626,572.47 | 2,982,574,430.41 | 2,838,689,190.09 | 2,969,853,354.73 | 3,203,686,951.01 | 3,125,714,741.66 | 3,169,442,035.67 |
| 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 | 547,322,023.54 | 647,445,649.02 | 715,194,200.61 | 675,091,119.59 | 662,555,637.19 | 838,841,974.73 | 682,879,639.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,195,964.58 | 110,347,225.77 | 93,773,748.32 | 111,962,768.05 | 122,459,706.27 | 120,802,250.93 | 120,673,068.92 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,593,990.40 | 13,809,509.28 | 252,319.90 | 252,319.90 | 216,168.42 | 2,270,660.69 | 2,496,860.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,498,195.06 | 43,519,277.88 | 43,030,411.95 | 31,159,681.94 | 31,900,559.07 | 32,519,727.22 | 33,315,245.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,422.66 | 611,619.54 | 1,714,461.39 | 1,183,245.43 | 1,676,936.94 | 1,951,368.31 | 2,261,656.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,164,596.24 | 815,733,281.49 | 853,965,142.17 | 819,649,134.91 | 818,809,007.89 | 996,385,981.88 | 841,626,471.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,791,168.71 | 3,798,307,711.90 | 3,692,654,332.26 | 3,789,502,489.64 | 4,022,495,958.90 | 4,122,100,723.54 | 4,011,068,506.79 |
| 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 | 599,074,678.00 | 599,074,678.00 | 599,074,678.00 | 599,074,678.00 | 599,074,678.00 | 503,836,583.00 | 503,836,583.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,302,187.32 | 1,472,302,187.32 | 1,472,302,187.32 | 1,472,302,187.32 | 1,472,302,187.32 | 582,227,238.85 | 582,227,238.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,999,447.63 | 19,999,447.63 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,406.67 | 692,318.79 | 699,396.18 | 704,161.18 | 751,411.17 | 756,582.11 | 711,530.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,727,749.92 | 18,095,853.26 | 20,552,528.17 | 22,540,418.44 | 26,821,497.59 | 28,106,640.15 | 31,441,616.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,836,161.58 | 112,836,161.58 | 112,836,161.58 | 112,836,161.58 | 106,132,892.58 | 106,132,892.58 | 106,132,892.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,210,571.57 | 548,254,202.94 | 565,340,881.71 | 576,189,410.94 | 563,816,537.36 | 558,968,333.46 | 524,124,377.73 |
| 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 | 2,749,857,307.43 | 2,731,255,954.26 | 2,770,805,832.96 | 2,783,647,017.46 | 2,768,899,204.02 | 1,780,028,270.15 | 1,748,474,238.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,801,294.80 | 23,017,696.39 | 23,189,838.36 | 23,355,400.75 | 23,487,256.25 | 23,622,197.65 | 14,903,091.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,658,602.23 | 2,754,273,650.65 | 2,793,995,671.32 | 2,807,002,418.21 | 2,792,386,460.27 | 1,803,650,467.80 | 1,763,377,329.89 |
| 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 | 6,924,449,770.94 | 6,552,581,362.55 | 6,486,650,003.58 | 6,596,504,907.85 | 6,814,882,419.17 | 5,925,751,191.34 | 5,774,445,836.68 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 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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