| 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 | 563,442,706.24 | 584,125,887.75 | 579,070,647.54 | 586,414,712.12 | 635,721,301.66 | 983,087,062.33 | 937,529,035.38 |
| 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 | 430,987,353.05 | 342,064,786.01 | 391,798,900.46 | 363,888,678.11 | 754,369,066.87 | 452,857,504.11 | 456,423,994.05 |
| 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 | 773,159,003.47 | 837,191,595.03 | 974,400,522.14 | 888,201,819.73 | 861,884,537.16 | 693,871,287.07 | 824,773,393.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,057,288.60 | 182,237,818.96 | 429,531,861.50 | 405,718,756.16 | 327,751,249.28 | 198,122,848.73 | 329,084,318.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,101,714.87 | 654,953,776.07 | 544,868,660.64 | 482,483,063.57 | 534,133,287.88 | 495,748,438.34 | 495,689,074.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,468,107.17 | 315,666,241.58 | 284,956,208.36 | 196,884,665.49 | 64,794,736.59 | 51,140,213.22 | 116,886,882.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,298,073.30 | 3,415,532.60 | 2,995,754.44 | 2,810,885.74 | 4,557,631.47 | 3,090,129.70 | 7,585,743.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,544,438.55 | 661,184,228.44 | 700,402,874.23 | 665,834,567.23 | 646,405,058.37 | 570,142,726.35 | 474,104,924.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,950,505.76 | 77,036,395.36 | 72,772,504.75 | 78,955,906.78 | 55,472,946.43 | 52,118,097.04 | 40,256,834.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,762,734.20 | 2,941,427,958.88 | 3,111,366,804.64 | 2,889,191,868.45 | 3,096,377,482.12 | 2,922,606,221.18 | 2,940,351,795.03 |
| 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 | 5,744,524.40 | 5,841,421.44 | 5,977,216.05 | 6,158,406.32 | 6,198,345.90 | 6,278,520.45 | 6,454,835.63 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,772,657.54 | 477,674,506.83 | 473,831,315.09 | 566,220,561.63 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,703,772.98 | 1,793,943,206.63 | 1,740,168,021.53 | 1,765,071,740.34 | 1,351,310,511.62 | 1,339,555,368.02 | 1,319,509,609.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,393,348.23 | 166,612,580.34 | 160,152,955.23 | 134,269,506.31 | 342,167,133.58 | 264,559,625.25 | 223,542,201.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,296,071.00 | 13,413,243.38 | 14,596,944.24 | 16,680,160.20 | 8,063,607.24 | 7,852,072.23 | 8,495,993.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,941,547.88 | 184,223,863.88 | 186,520,495.38 | 182,497,502.31 | 184,139,374.71 | 151,656,840.31 | 152,293,094.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,283,779.67 | 122,283,779.67 | 122,283,779.67 | 122,283,779.67 | 122,283,779.67 | 122,283,779.67 | 122,283,779.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,563,859.97 | 24,466,146.86 | 7,505,276.78 | 7,260,975.67 | 7,326,702.82 | 8,047,263.56 | 8,130,887.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,132,344.51 | 54,308,904.93 | 47,297,063.97 | 54,366,343.19 | 48,736,875.98 | 43,099,513.11 | 43,880,274.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,069,898.19 | 176,678,109.70 | 207,837,659.06 | 171,012,195.92 | 277,996,600.19 | 209,860,454.68 | 190,987,986.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,901,804.37 | 3,019,445,763.66 | 2,966,170,727.00 | 3,025,821,171.56 | 2,348,222,931.71 | 2,153,193,437.28 | 2,075,578,663.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,088,664,538.57 | 5,960,873,722.54 | 6,077,537,531.64 | 5,915,013,040.01 | 5,444,600,413.83 | 5,075,799,658.46 | 5,015,930,458.33 |
| 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 | 183,903,055.55 | 213,976,372.21 | 212,945,902.78 | 142,938,214.99 | 42,800,000.00 | 12,800,000.00 | 18,794,166.67 |
| 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 | 456,431,247.32 | 572,585,324.00 | 595,379,026.05 | 620,581,858.17 | 505,446,539.10 | 471,922,049.42 | 518,688,540.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,082,726.22 | 256,077,525.56 | 277,840,728.03 | 317,368,693.96 | 214,799,638.67 | 229,870,075.38 | 251,387,870.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,348,521.10 | 316,507,798.44 | 317,538,298.02 | 303,213,164.21 | 290,646,900.43 | 242,051,974.04 | 267,300,670.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,865,944.60 | 25,160,108.60 | 10,994,952.36 | 17,022,329.37 | 11,985,641.79 | 13,074,275.41 | 13,678,023.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,271,772.13 | 34,362,064.28 | 30,723,392.28 | 60,469,335.13 | 48,426,171.11 | 35,856,390.92 | 30,450,104.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,137,653.18 | 21,873,936.48 | 21,119,931.96 | 49,789,620.40 | 42,169,979.11 | 40,470,205.46 | 43,273,861.94 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,864,719.34 | 9,848,135.04 | 30,915,791.55 | 30,839,904.75 | 28,067,506.09 | 27,650,828.31 | 28,071,215.07 |
| 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 | 51,699,785.35 | 50,446,200.04 | 43,372,256.70 | 38,568,146.30 | 46,505,526.23 | 37,162,218.50 | 6,018,338.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,730,498.91 | 54,420,109.85 | 158,417,082.31 | 94,665,813.64 | 148,905,575.04 | 53,600,194.07 | 70,085,689.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,904,676.38 | 982,672,250.50 | 1,103,868,335.99 | 1,054,875,222.75 | 874,306,938.47 | 692,536,162.09 | 729,059,939.89 |
| 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 | 181,364,084.44 | 188,549,984.44 | 156,342,484.44 | 113,519,484.44 | 103,266,984.44 | 62,352,445.98 | 71,502,445.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,407,675.15 | 6,227,490.04 | 6,122,148.42 | 8,839,121.87 | 4,205,957.68 | 4,133,168.27 | 5,152,569.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 10,000,000.00 | - | 10,000,000.00 | - | 10,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,239,400.00 | 10,000,000.00 | 10,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,987,996.84 | 152,182,931.27 | 157,197,211.02 | 158,717,940.49 | 160,721,297.68 | 161,872,684.75 | 148,610,902.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,691,462.36 | 66,115,254.88 | 66,471,309.10 | 67,810,025.70 | 60,748,341.80 | 61,194,366.73 | 68,482,945.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,451,218.79 | 423,075,660.63 | 396,133,152.98 | 358,886,572.50 | 339,181,981.60 | 299,552,665.73 | 303,748,863.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,355,895.17 | 1,405,747,911.13 | 1,500,001,488.97 | 1,413,761,795.25 | 1,213,488,920.07 | 992,088,827.82 | 1,032,808,803.58 |
| 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 | 519,822,973.00 | 519,822,973.00 | 519,822,973.00 | 519,822,973.00 | 516,014,473.00 | 516,014,473.00 | 516,014,473.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,108,272.97 | 1,330,185,566.65 | 1,319,534,403.47 | 1,313,282,536.24 | 1,250,689,201.12 | 1,239,325,332.73 | 1,222,380,567.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,088,683.50 | 33,666,914.00 | 9,995,133.00 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,074,599.14 | 225,074,599.14 | 225,074,599.14 | 225,074,599.14 | 182,492,949.90 | 182,492,949.90 | 182,492,949.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,775,966.98 | 1,925,379,538.12 | 1,939,595,910.99 | 1,862,169,665.95 | 1,777,415,074.07 | 1,653,854,481.18 | 1,577,019,030.59 |
| 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 | 4,063,693,128.59 | 3,966,795,762.91 | 3,994,032,753.60 | 3,920,349,774.33 | 3,726,611,698.09 | 3,591,687,236.81 | 3,497,907,021.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,615,514.81 | 588,330,048.50 | 583,503,289.07 | 580,901,470.43 | 504,499,795.67 | 492,023,593.83 | 485,214,633.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,651,308,643.40 | 4,555,125,811.41 | 4,577,536,042.67 | 4,501,251,244.76 | 4,231,111,493.76 | 4,083,710,830.64 | 3,983,121,654.75 |
| 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 | 6,088,664,538.57 | 5,960,873,722.54 | 6,077,537,531.64 | 5,915,013,040.01 | 5,444,600,413.83 | 5,075,799,658.46 | 5,015,930,458.33 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-26 | 2025-04-22 | 2024-10-22 | 2024-08-23 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-18 | 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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