| 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 | 518,719,665.12 | 598,610,018.58 | 646,923,308.63 | 642,473,379.77 | 574,247,288.10 | 732,713,583.03 | 853,201,950.23 |
| 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 | 102,827,780.40 | 167,222,026.89 | 253,498,692.67 | 194,919,553.98 | 247,983,477.73 | 282,161,019.00 | 261,796,859.00 |
| 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 | 549,099,889.82 | 537,529,270.22 | 514,287,242.73 | 515,391,557.94 | 580,979,623.33 | 584,451,995.18 | 570,230,935.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 167,711.62 | 957,017.16 | 9,000,112.49 | 8,426,332.04 | 9,663,481.03 | 2,158,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,099,889.82 | 537,361,558.60 | 513,330,225.57 | 506,391,445.45 | 572,553,291.29 | 574,788,514.15 | 568,072,935.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,817,879.37 | 226,292,020.10 | 149,163,829.50 | 68,402,379.52 | 120,294,641.58 | 113,830,248.90 | 108,687,519.31 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,472,394.29 | 50,328,907.63 | 47,219,589.29 | 44,064,770.96 | 66,638,084.74 | 59,579,844.74 | 55,162,079.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,130,885.96 | 191,684,653.07 | 193,104,448.66 | 198,187,320.01 | 303,221,939.94 | 335,442,325.99 | 197,754,364.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,192,547.58 | 317,570,975.72 | 149,415,017.24 | 183,159,705.41 | 300,957,089.49 | 275,243,999.99 | 295,307,415.36 |
| 合同资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,345,454.88 | 3,931,987.80 | 1,196,790.19 | 644,531.83 | 2,955,818.18 | 2,891,868.77 | 2,786,527.36 |
| 持有待售资产(元) | - | - | - | - | 219,540,000.00 | 219,540,000.00 | 219,540,000.00 | 219,540,000.00 | 267,365,026.11 | 267,365,026.11 | - |
| 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 | 137,572,981.47 | 137,572,981.47 | 246,961,592.58 | 270,361,592.58 | 14,014,185.66 | 14,014,185.66 | 14,014,185.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,922,749.01 | 221,990,740.37 | 171,325,469.17 | 163,839,948.08 | 168,159,984.30 | 146,050,499.48 | 135,978,822.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,829,635.54 | 2,686,358,970.55 | 2,645,707,593.05 | 2,543,545,275.30 | 2,717,337,544.23 | 2,887,323,520.86 | 2,569,307,075.23 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 287,700,000.00 | 287,700,000.00 | 289,700,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,170,277.89 | 279,392,915.57 | 283,615,553.25 | 287,924,367.21 | 278,054,440.91 | 295,735,005.44 | 299,328,072.77 |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 6,004,574.46 | 18,628,874.11 | 553,586,455.09 |
| 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,252,863.60 | 2,636,811,707.41 | 2,673,455,040.70 | 2,703,353,640.54 | 2,395,521,939.23 | 2,290,240,991.51 | 2,317,085,348.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,116,264.20 | 728,210,290.90 | 558,123,643.53 | 420,049,530.53 | 618,474,412.40 | 702,168,622.22 | 677,783,808.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,125.95 | 1,952,876.09 | 2,182,626.23 | 2,412,376.37 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,554,881.52 | 540,015,560.47 | 546,073,704.34 | 552,160,532.20 | 364,855,618.48 | 370,421,801.31 | 375,669,619.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,580,671.00 | 40,380,777.02 | 40,998,710.71 | 44,052,243.85 | 13,579,194.82 | 15,179,605.01 | 17,209,764.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,927,059.31 | 123,345,352.48 | 112,641,147.19 | 109,057,319.90 | 121,575,640.40 | 117,725,132.18 | 116,018,203.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,214,812.22 | 608,696,189.74 | 501,468,090.89 | 542,841,977.92 | 781,431,763.33 | 777,156,574.23 | 582,784,911.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,323,539,955.69 | 4,958,805,669.68 | 4,718,558,516.84 | 4,661,851,988.52 | 4,867,197,584.03 | 4,874,956,606.01 | 5,229,166,183.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,928,369,591.23 | 7,645,164,640.23 | 7,364,266,109.89 | 7,205,397,263.82 | 7,584,535,128.26 | 7,762,280,126.87 | 7,798,473,258.42 |
| 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 | 210,000,000.00 | 210,000,000.00 | 130,000,000.00 | 100,026,301.37 | - | - | - |
| 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 | 1,523,214,142.87 | 1,213,413,254.03 | 1,056,873,475.67 | 978,093,914.63 | 1,034,719,245.33 | 1,199,101,954.77 | 1,196,468,426.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,006,000.11 | 880,957,951.58 | 851,052,593.93 | 730,830,784.10 | 838,769,736.16 | 989,206,938.00 | 1,000,256,230.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,208,142.76 | 332,455,302.45 | 205,820,881.74 | 247,263,130.53 | 195,949,509.17 | 209,895,016.77 | 196,212,196.27 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - | 12,500.06 | 6,500,000.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,943,739.41 | 240,764,454.31 | 214,389,475.10 | 187,687,136.27 | 273,852,120.37 | 294,209,138.71 | 336,671,319.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,739,575.77 | 6,476,535.98 | 6,916,977.53 | 18,037,914.34 | 8,655,327.77 | 8,610,963.09 | 11,652,976.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,541,367.25 | 43,509,737.21 | 23,276,306.00 | 19,836,195.12 | 27,336,349.34 | 28,113,808.66 | 29,909,591.57 |
| 应付股利(元) | - | - | - | - | - | 3,754,328.48 | 3,661,463.13 | 3,661,463.13 | 3,661,463.13 | 3,661,463.13 | 3,661,463.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,563,712.35 | 41,069,406.81 | 18,567,763.29 | 16,349,842.18 | 24,327,744.70 | 26,903,723.67 | 6,393,403.34 |
| 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 | 58,979,873.32 | 58,910,483.35 | 110,862,721.07 | 110,862,721.07 | 53,000,000.00 | 53,000,000.00 | 104,500,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,828,967.21 | 27,140,697.64 | 21,261,776.98 | 21,807,254.63 | 30,283,769.78 | 33,034,240.26 | 36,533,754.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,811,378.18 | 1,845,038,897.81 | 1,585,809,958.77 | 1,456,375,242.80 | 1,462,336,020.42 | 1,646,635,292.29 | 1,725,790,934.64 |
| 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 | 160,000,000.00 | 160,000,000.00 | 135,000,000.00 | 135,000,000.00 | 265,000,000.00 | 265,000,000.00 | 245,500,000.00 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 643,113.62 | 949,265.03 | 1,207,590.64 | 1,388,967.42 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,989,481.37 | 94,855,291.71 | 93,721,102.05 | 92,586,912.39 | 104,248,686.81 | 102,633,788.42 | 101,395,840.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,576,063.89 | 31,855,501.56 | 32,134,939.23 | 32,414,376.90 | 33,030,814.57 | 33,310,252.24 | 33,589,689.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,630,601.17 | 14,785,904.87 | 14,089,188.99 | 13,960,192.70 | 40,793,870.85 | 40,780,701.91 | 39,768,302.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,839,260.05 | 302,445,963.17 | 276,152,820.91 | 275,350,449.41 | 443,073,372.23 | 441,724,742.57 | 420,253,833.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,650,638.23 | 2,147,484,860.98 | 1,861,962,779.68 | 1,731,725,692.21 | 1,905,409,392.65 | 2,088,360,034.86 | 2,146,044,768.03 |
| 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 | 836,749,606.00 | 836,749,606.00 | 836,749,606.00 | 836,749,606.00 | 836,749,606.00 | 836,749,606.00 | 836,749,606.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,860,802.23 | 3,365,860,802.23 | 3,365,860,802.23 | 3,365,860,802.23 | 3,366,172,122.98 | 3,366,172,122.98 | 3,367,251,815.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,665.64 | 3,251,636.75 | 3,738,757.99 | 1,171,872.46 | 5,152,545.59 | 3,623,812.65 | 2,068,318.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,512,446.26 | 108,512,446.26 | 108,512,446.26 | 108,512,446.26 | 108,512,446.26 | 108,512,446.26 | 108,512,446.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,717,177.87 | 842,660,495.03 | 844,698,496.75 | 820,172,817.18 | 1,053,997,749.39 | 1,050,763,603.75 | 1,034,869,288.29 |
| 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 | 5,126,887,698.00 | 5,157,034,986.27 | 5,159,560,109.23 | 5,132,467,544.13 | 5,370,584,470.22 | 5,365,821,591.64 | 5,349,451,474.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,831,255.00 | 340,644,792.98 | 342,743,220.98 | 341,204,027.48 | 308,541,265.39 | 308,098,500.37 | 302,977,016.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,718,953.00 | 5,497,679,779.25 | 5,502,303,330.21 | 5,473,671,571.61 | 5,679,125,735.61 | 5,673,920,092.01 | 5,652,428,490.39 |
| 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 | 7,928,369,591.23 | 7,645,164,640.23 | 7,364,266,109.89 | 7,205,397,263.82 | 7,584,535,128.26 | 7,762,280,126.87 | 7,798,473,258.42 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-18 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-24 | 2023-10-25 | 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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