| 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 | 994,558,736.91 | 1,041,159,209.40 | 1,033,781,508.49 | 724,037,812.52 | 402,913,980.64 | 306,479,176.77 | 321,963,005.37 |
| 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 | 1,168,215,130.91 | 1,153,472,336.48 | 1,165,647,457.64 | 1,144,627,815.04 | 1,120,850,292.62 | 1,112,482,068.60 | 1,084,699,869.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,058,267.17 | 25,376,911.66 | 34,883,320.28 | 43,599,289.93 | 29,652,626.79 | 24,530,714.45 | 20,852,670.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,156,863.74 | 1,128,095,424.82 | 1,130,764,137.36 | 1,101,028,525.11 | 1,091,197,665.83 | 1,087,951,354.15 | 1,063,847,199.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,055,747.13 | 40,592,748.51 | 39,201,872.79 | 19,631,693.36 | 56,512,103.60 | 73,496,023.50 | 65,593,671.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,264,111.28 | 8,954,166.63 | 8,016,531.94 | 7,898,381.02 | 14,249,709.53 | 13,480,160.69 | 14,064,037.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,177,735.01 | 225,477,890.77 | 236,851,457.39 | 229,744,758.87 | 230,194,037.42 | 219,418,622.46 | 241,202,629.90 |
| 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 | 144,975,759.58 | 132,550,963.88 | 257,330,530.40 | 205,453,400.82 | 522,033,045.41 | 451,625,345.45 | 383,232,364.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,453.13 | 2,214,247.08 | 2,542,749.67 | 2,872,635.70 | 501,158.78 | 672,639.61 | 911,627.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,126,673.95 | 2,604,421,562.75 | 2,743,372,108.32 | 2,334,266,497.33 | 2,347,254,328.00 | 2,177,654,037.08 | 2,111,667,206.36 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,208,084.37 | 53,122,703.15 | 25,086,108.21 | 26,298,121.37 | 14,154,394.25 | 13,850,487.50 | 7,677,585.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,509,467.49 | 30,999,624.40 | 31,929,317.95 | - | - | - | - |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,403.95 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,073,796.47 | 620,348,773.42 | 618,889,325.58 | 337,471,459.51 | 341,423,447.46 | 348,386,807.36 | 354,982,166.33 |
| 在建工程(元) | - | - | - | - | 5,207,654.28 | 1,218,067.72 | 530,520.56 | 211,029,079.01 | 164,588,945.01 | 129,470,134.16 | 106,944,633.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,449,283.99 | 7,558,304.83 | 6,264,730.87 | 6,739,394.02 | 2,930,946.07 | 3,554,925.11 | 3,194,541.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,731,379.60 | 59,405,719.21 | 58,435,381.14 | 60,488,426.27 | 60,132,445.58 | 61,763,673.71 | 63,764,952.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,545,682.47 | 1,672,545,682.47 | 1,672,545,682.47 | 1,672,545,682.47 | 1,672,545,682.47 | 1,672,545,682.47 | 1,672,545,682.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,026.76 | 1,920,990.14 | 2,065,574.75 | 2,846,832.14 | 3,113,501.01 | 3,288,506.59 | 3,105,040.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,279,767.86 | 48,350,767.25 | 45,922,666.24 | 45,852,089.77 | 38,734,438.43 | 38,734,438.44 | 37,718,666.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,284,691.67 | 168,784,691.67 | 43,060,691.67 | 448,211,224.43 | 291,721,361.09 | 317,601,087.32 | 295,422,687.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,040,238.91 | 2,694,255,324.26 | 2,534,729,999.44 | 2,841,482,308.99 | 2,619,345,161.37 | 2,619,195,742.66 | 2,575,355,956.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,457,166,912.86 | 5,298,676,887.01 | 5,278,102,107.76 | 5,175,748,806.32 | 4,966,599,489.37 | 4,796,849,779.74 | 4,687,023,163.00 |
| 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 | 39,300.44 | 241,108.12 | 63,881.75 | - | 7,601,792.46 | 58,421,901.58 | 59,703,565.42 |
| 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 | 93,440,536.78 | 96,015,886.63 | 99,717,277.78 | 81,707,528.29 | 52,489,150.36 | 47,037,153.76 | 47,587,058.81 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,316,769.83 | 4,356,748.33 | 15,491,904.00 | 8,433,821.50 | 13,504,023.80 | 11,600,617.30 | 2,414,670.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,123,766.95 | 91,659,138.30 | 84,225,373.78 | 73,273,706.79 | 38,985,126.56 | 35,436,536.46 | 45,172,388.81 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,077,511.55 | 3,061,091.10 | 4,404,875.30 | 3,552,630.54 | 4,291,834.67 | 1,155,729.38 | 968,388.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,080,723.58 | 14,044,522.10 | 18,941,902.59 | 15,401,374.58 | 16,095,903.81 | 17,872,964.54 | 20,507,891.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,373,549.25 | 31,076,692.11 | 14,967,907.48 | 76,807,778.46 | 45,639,122.33 | 29,287,224.44 | 13,925,933.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,579,059.64 | 29,267,000.39 | 28,258,551.65 | 37,015,944.52 | 34,979,420.46 | 27,402,020.94 | 36,744,120.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,844,968.02 | 70,467,707.81 | 69,380,145.43 | 69,427,930.07 | 85,175,738.30 | 38,119,570.19 | 39,861,346.23 |
| 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 | 4,108,297.05 | 1,162,194.45 | 5,163,685.08 | 3,968,448.59 | 5,089,763.81 | 4,056,582.73 | 6,487,773.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,044,535.48 | 6,023,288.25 | 6,684,422.02 | 9,234,143.02 | 5,219,951.48 | 6,877,871.70 | 6,409,607.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,588,481.79 | 251,359,490.96 | 247,582,649.08 | 297,115,778.07 | 256,582,677.68 | 230,231,019.26 | 232,195,684.26 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 141,056,299.79 | 141,056,299.79 | 156,729,221.99 | 134,765,562.85 | 129,040,649.76 | 100,879,702.33 | 71,836,494.82 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,599,386.70 | 1,011,666,665.53 | 1,001,965,884.56 | 991,981,141.60 | 981,978,312.30 | 972,188,368.41 | 977,498,453.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,552,609.22 | 6,237,522.09 | 4,810,169.33 | 4,913,582.97 | 532,214.39 | 645,328.91 | 787,070.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,354,937.02 | 30,768,052.02 | 16,557,045.74 | 16,973,999.40 | 17,391,807.34 | 17,810,741.78 | 18,230,046.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,466,913.23 | 7,817,551.80 | 8,159,478.36 | 8,448,584.79 | 8,864,522.16 | 9,173,644.02 | 9,357,032.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,030,145.96 | 1,197,546,091.23 | 1,188,221,799.98 | 1,157,082,871.61 | 1,137,807,505.95 | 1,100,697,785.45 | 1,077,709,097.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,618,627.75 | 1,448,905,582.19 | 1,435,804,449.06 | 1,454,198,649.68 | 1,394,390,183.63 | 1,330,928,804.71 | 1,309,904,781.43 |
| 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 | 588,446,367.00 | 588,446,253.00 | 588,446,253.00 | 588,445,628.00 | 588,445,404.00 | 589,866,087.00 | 588,846,703.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,851,413.37 | 176,851,725.40 | 176,851,725.40 | 176,853,455.82 | 176,854,076.01 | 176,854,689.95 | 179,673,843.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,058,033.90 | 412,178,535.38 | 404,126,799.74 | 399,953,046.57 | 392,053,079.56 | 410,505,616.43 | 391,516,849.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,362,274.04 | 123,884,244.57 | 111,275,919.72 | 109,588,377.94 | 95,326,687.28 | 92,790,529.53 | 93,072,437.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,889.45 | 535,327.36 | 477,285.07 | 450,086.72 | 594,247.24 | 667,117.49 | 107,019.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,671,652.74 | 288,671,652.74 | 280,464,487.72 | 280,464,487.72 | 259,460,106.60 | 259,460,106.60 | 249,622,267.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,763,120.28 | 2,512,752,455.62 | 2,508,662,032.64 | 2,388,013,582.87 | 2,256,616,488.31 | 2,126,867,258.29 | 2,064,756,242.60 |
| 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 | 3,970,743,202.70 | 3,855,551,704.93 | 3,847,752,663.85 | 3,724,591,909.76 | 3,578,696,714.44 | 3,471,430,346.23 | 3,381,450,488.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,194,917.59 | -5,780,400.11 | -5,455,005.15 | -3,041,753.12 | -6,487,408.70 | -5,509,371.20 | -4,332,106.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,548,285.11 | 3,849,771,304.82 | 3,842,297,658.70 | 3,721,550,156.64 | 3,572,209,305.74 | 3,465,920,975.03 | 3,377,118,381.57 |
| 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 | 5,457,166,912.86 | 5,298,676,887.01 | 5,278,102,107.76 | 5,175,748,806.32 | 4,966,599,489.37 | 4,796,849,779.74 | 4,687,023,163.00 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-29 | 2024-08-23 | 2024-04-29 | 2024-03-30 | 2023-10-25 | 2023-08-10 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |