| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 719,652,604.90 | 772,777,039.53 | 668,261,503.91 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,226,043.72 | 2,580,673.34 |
| 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 | 465,055,541.03 | 499,528,294.89 | 573,679,362.41 |
| 其中：应收票据(元) | 会员可见 | - | - | - | 369,544.70 | 558,225.22 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,685,996.33 | 498,970,069.67 | 573,679,362.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,549,813.07 | 41,441,508.52 | 38,683,011.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,920,405.23 | 182,992,986.11 | 174,452,888.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,980,001.90 | 494,750,246.44 | 491,714,513.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,061,663.19 | 63,860,128.87 | 178,660,383.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,220,029.32 | 2,056,576,248.08 | 2,128,032,336.42 |
| 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 | 569,570,283.03 | 580,220,512.90 | 581,236,682.76 |
| 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 | 73,050,000.00 | 73,050,000.00 | 66,550,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,939,810.64 | 1,819,639,896.41 | 1,696,793,330.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,780,820.04 | 746,741,532.40 | 767,391,464.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,924,994.51 | 508,676,417.85 | 527,064,818.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,997,807.74 | 189,261,391.23 | 193,096,671.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,681,608.31 | 498,268,793.65 | 503,824,425.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,932,512.18 | 5,240,848.36 | 5,628,959.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,056,249.55 | 264,922,199.40 | 237,957,795.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,540,603.46 | 452,516,594.22 | 483,818,971.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,209,474,689.46 | 5,138,538,186.42 | 5,063,363,120.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,218,694,718.78 | 7,195,114,434.50 | 7,191,395,456.46 |
| 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 | 305,071,071.68 | 295,217,317.57 | 250,272,222.23 |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,244,021.23 | 1,384,976.29 | 224,537.49 |
| 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 | 92,010,058.05 | 89,457,548.76 | 119,987,564.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,131.60 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,717,926.45 | 89,457,548.76 | 119,987,564.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,915,135.22 | 49,693,091.39 | 53,115,691.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,136,812.93 | 63,402,346.39 | 55,426,956.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,129,739.57 | 14,077,279.95 | 10,766,812.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,329,465.67 | 108,376,019.55 | 112,029,103.73 |
| 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 | 141,787,927.18 | 129,865,718.68 | 136,199,948.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,505.29 | 1,552,250.31 | 954,498.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,582,736.82 | 753,026,548.89 | 738,977,334.63 |
| 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 | 593,199,309.38 | 492,163,375.77 | 497,297,391.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,615,085.88 | 128,790,754.68 | 151,423,606.51 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,994,272.86 | 139,575,589.03 | 141,736,105.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,263,051.74 | 99,089,060.77 | 64,637,919.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,071,719.86 | 859,618,780.25 | 855,095,022.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,654,456.68 | 1,612,645,329.14 | 1,594,072,357.27 |
| 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 | 732,213,134.00 | 732,213,134.00 | 732,213,134.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,048,395,248.89 | 4,048,395,248.89 | 4,048,395,248.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,493,114.39 | -125,656,000.12 | -106,463,624.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,899,277.77 | 26,899,277.77 | 26,899,277.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,298,179.33 | 381,400,317.26 | 438,035,838.50 |
| 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 | 5,028,312,725.60 | 5,063,251,977.80 | 5,139,079,875.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,727,536.50 | 519,217,127.56 | 458,243,224.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,520,040,262.10 | 5,582,469,105.36 | 5,597,323,099.19 |
| 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 | 7,218,694,718.78 | 7,195,114,434.50 | 7,191,395,456.46 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-03-20 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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