| 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 | 261,211,777.22 | 258,173,745.75 | 659,067,285.04 | 1,505,206,343.63 | 1,882,610,436.50 | 2,147,600,570.97 | 1,790,291,996.30 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 76,000,000.00 | 60,206,454.49 | - | - | - |
| 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 | 1,206,344,967.59 | 1,201,934,028.80 | 1,495,703,208.21 | 1,554,230,699.48 | 1,511,570,717.22 | 1,458,971,163.96 | 1,177,330,870.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,596,595.41 | 76,502,357.30 | 227,766,006.80 | 177,055,402.82 | 185,218,733.32 | 137,029,679.49 | 109,507,714.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,748,372.18 | 1,125,431,671.50 | 1,267,937,201.41 | 1,377,175,296.66 | 1,326,351,983.90 | 1,321,941,484.47 | 1,067,823,156.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,721,714.12 | 69,706,133.10 | 153,985,648.68 | 103,028,133.26 | 138,235,734.66 | 102,367,280.87 | 140,722,413.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,661,928.31 | 300,384,407.75 | 284,595,649.45 | 277,901,801.33 | 25,740,879.59 | 21,713,001.21 | 24,383,807.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,660,942.70 | 705,398,118.29 | 857,076,459.31 | 786,208,699.52 | 678,989,870.15 | 681,679,776.07 | 689,142,354.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,975,933.11 | 73,214,039.50 | 53,540,827.08 | 53,782,263.08 | 99,524,847.78 | 77,824,577.68 | 85,225,732.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,104,077.55 | 90,428,969.83 | 131,408,744.39 | 147,221,094.86 | 147,085,833.71 | 115,603,795.69 | 68,452,441.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,382,799.45 | 2,723,660,026.69 | 3,771,696,643.21 | 4,589,430,432.13 | 4,625,428,764.68 | 4,726,740,615.46 | 4,284,473,126.19 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 1,961,449.51 | 1,928,897.95 | 1,897,231.68 | 1,866,085.27 | 1,835,116.35 | 1,804,661.37 | 1,746,211.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,698,558.72 | 224,709,723.03 | 225,957,417.67 | 46,337,283.69 | 384,196,389.54 | 402,894,071.89 | 432,133,377.85 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,249,558.95 | 2,492,811,398.46 | 3,417,893,411.55 | 3,440,136,101.23 | 2,267,465,464.39 | 1,727,096,953.84 | 1,401,345,264.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,848,747.75 | 150,477,234.17 | 168,657,567.17 | 167,019,748.40 | 372,828,530.02 | 613,072,124.49 | 836,223,907.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 526,006.73 | 551,876.85 | 635,947.62 | 696,358.12 | 329,803.67 | 446,204.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,437,199.49 | 600,677,544.80 | 647,351,281.61 | 652,231,521.45 | 277,002,138.79 | 278,767,441.75 | 284,297,087.99 |
| 开发支出(元) | - | - | 会员可见 | - | 1,381,079.44 | 1,379,898.65 | 1,376,631.25 | 1,360,541.70 | 9,160,404.54 | 7,571,714.15 | 5,793,418.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,298,888.71 | 180,298,888.71 | 180,298,888.71 | 180,298,888.71 | 220,475,673.91 | 220,475,673.91 | 220,475,673.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,159,655.36 | 30,180,358.07 | 31,245,653.96 | 32,708,069.07 | 21,820,610.34 | 21,832,386.16 | 22,574,950.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,021,693.74 | 521,087,676.86 | 512,217,225.82 | 431,595,955.40 | 139,607,198.20 | 109,983,697.23 | 83,960,999.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,582,088.80 | 47,709,537.73 | 140,751,316.79 | 144,561,560.56 | 44,950,998.28 | 40,818,447.24 | 73,348,919.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,186,638,920.47 | 4,251,787,165.16 | 5,328,198,503.06 | 5,098,751,703.10 | 3,742,038,882.48 | 3,426,646,975.70 | 3,364,346,017.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,832,021,719.92 | 6,975,447,191.85 | 9,099,895,146.27 | 9,688,182,135.23 | 8,367,467,647.16 | 8,153,387,591.16 | 7,648,819,143.47 |
| 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 | 1,288,899,479.56 | 1,669,596,177.78 | 1,668,268,069.45 | 1,672,586,364.42 | 1,309,840,337.52 | 1,661,000,000.00 | 1,571,008,219.18 |
| 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 | 1,833,258,934.50 | 1,616,367,273.55 | 2,060,735,830.89 | 2,451,634,315.51 | 1,993,226,907.75 | 1,730,254,901.85 | 1,530,250,734.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,506,630.08 | 452,275,187.70 | 762,825,381.80 | 1,143,412,209.32 | 986,334,688.52 | 789,906,041.07 | 816,827,047.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,752,304.42 | 1,164,092,085.85 | 1,297,910,449.09 | 1,308,222,106.19 | 1,006,892,219.23 | 940,348,860.78 | 713,423,686.95 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | 149,993.36 | - | 2,909,933.22 | - | 2,325,175.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,397,108.93 | 62,468,535.71 | 83,729,428.48 | 52,692,849.36 | 53,835,416.79 | 40,726,577.29 | 27,033,796.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,799,682.88 | 45,882,759.98 | 44,752,225.86 | 58,450,491.35 | 27,121,929.32 | 27,228,188.21 | 23,015,776.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,404,016.44 | 32,337,028.87 | 22,758,832.51 | 32,320,017.54 | 44,647,132.23 | 44,531,624.70 | 14,026,310.44 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,888.89 | 208,888.89 | 239,020.83 | - | 863,123.83 | 968,776.58 | 1,760,415.85 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,893.28 | 737,893.28 | 737,893.28 | 737,893.28 | 737,893.28 | 737,893.28 | 737,893.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,570,826.85 | 241,681,229.54 | 253,274,338.05 | 268,168,278.16 | 41,489,756.02 | 25,585,909.29 | 16,428,178.04 |
| 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 | 383,492,268.99 | 253,612,098.95 | 307,450,749.58 | 368,261,435.24 | 301,321,786.31 | 236,992,320.52 | 147,440,821.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,886,336.44 | 245,013,362.52 | 300,338,551.54 | 300,636,029.32 | 276,948,405.65 | 255,450,518.96 | 2,825,959.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,655,436.76 | 4,167,905,249.07 | 4,742,434,933.83 | 5,205,487,674.18 | 4,052,942,621.92 | 4,023,476,710.68 | 3,336,853,280.98 |
| 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 | 485,000,000.00 | 653,000,000.00 | 1,770,700,000.00 | 1,770,700,000.00 | 1,159,076,470.59 | 878,150,000.00 | 941,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 417,127.93 | 464,896.50 | 323,310.45 | 343,442.92 | 69,049.22 | 184,213.92 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 22,954,418.00 | - | 24,873,478.55 | - | 8,164,406.87 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 20,541,012.00 | - | 25,335,090.00 | - | 35,485,269.74 | - | 10,803,444.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,172,950.00 | 11,172,950.00 | 11,283,824.96 | 11,283,824.96 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,833,555.65 | 238,533,304.35 | 244,592,591.17 | 277,082,529.08 | 52,684,980.55 | 53,679,352.48 | 54,674,276.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,342,693.94 | 89,466,476.46 | 89,606,750.12 | 88,472,788.56 | 6,783,700.96 | 6,783,700.96 | 7,065,487.20 |
| 其他非流动负债(元) | - | - | - | - | - | - | 32,895,603.57 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,890,211.59 | 1,015,544,276.74 | 2,174,878,756.32 | 2,172,735,931.60 | 1,254,373,864.76 | 946,846,509.53 | 1,013,727,421.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,545,648.35 | 5,183,449,525.81 | 6,917,313,690.15 | 7,378,223,605.78 | 5,307,316,486.68 | 4,970,323,220.21 | 4,350,580,702.82 |
| 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 | 1,072,018,687.00 | 1,072,018,687.00 | 1,072,018,687.00 | 1,072,018,687.00 | 1,072,018,687.00 | 1,072,018,687.00 | 1,072,073,187.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,005,221.92 | 1,500,858,500.75 | 1,499,101,558.43 | 1,500,222,070.46 | 1,409,585,706.49 | 1,408,730,919.82 | 1,529,777,938.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,999,751.50 | 19,999,751.50 | 4,999,751.50 | 4,999,751.50 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,540,454.92 | -1,416,366.28 | -791,223.42 | -1,160,574.27 | -76,787.75 | -130,159.28 | -1,640,953.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,820,585.19 | 59,820,585.19 | 59,820,585.19 | 59,820,585.19 | 59,820,585.19 | 59,820,585.19 | 59,820,585.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -967,852,727.70 | -920,735,946.71 | -846,138,906.39 | -787,271,585.85 | -321,261,835.94 | -220,778,987.97 | -166,075,549.50 |
| 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 | 1,644,451,559.99 | 1,690,545,708.45 | 1,779,010,949.31 | 1,838,629,431.03 | 2,220,086,354.99 | 2,319,661,044.76 | 2,493,955,208.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,024,511.58 | 101,451,957.59 | 403,570,506.81 | 471,329,098.42 | 840,064,805.49 | 863,403,326.19 | 804,283,232.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,476,071.57 | 1,791,997,666.04 | 2,182,581,456.12 | 2,309,958,529.45 | 3,060,151,160.48 | 3,183,064,370.95 | 3,298,238,440.65 |
| 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 | 6,832,021,719.92 | 6,975,447,191.85 | 9,099,895,146.27 | 9,688,182,135.23 | 8,367,467,647.16 | 8,153,387,591.16 | 7,648,819,143.47 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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