| 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 | 1,374,839,996.73 | 1,306,832,360.40 | 1,008,144,078.88 | 1,254,009,475.41 | 1,398,254,406.36 | 1,701,922,207.73 | 764,332,434.18 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 1,815,894,579.13 | 1,583,551,498.77 | 1,629,144,634.26 | 1,881,827,763.21 | 1,488,195,952.79 | 1,353,961,542.82 | 1,243,504,137.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,604,920.51 | 131,415,762.89 | 157,301,892.57 | 128,136,291.59 | 123,613,888.69 | 131,220,580.20 | 147,393,886.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,289,658.62 | 1,452,135,735.88 | 1,471,842,741.69 | 1,753,691,471.62 | 1,364,582,064.10 | 1,222,740,962.62 | 1,096,110,251.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,433,782.06 | 22,311,266.25 | 34,290,100.89 | 15,365,790.33 | 29,362,093.87 | 42,394,732.97 | 39,868,237.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,569,195.02 | 33,460,273.65 | 36,168,794.71 | 87,664,621.80 | 47,859,663.71 | 43,518,625.83 | 43,735,449.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,169,398.60 | 905,609,609.88 | 874,626,502.95 | 808,576,847.39 | 926,721,863.46 | 869,973,855.19 | 894,537,077.51 |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,640,826.04 | 6,793,655.99 | 6,707,959.24 | 7,595,060.37 | 21,117,867.21 | 11,827,595.04 | 35,293,653.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,547,511.03 | 4,290,056,688.20 | 3,993,934,205.42 | 4,229,708,500.22 | 4,200,439,373.36 | 4,308,711,548.47 | 3,226,957,240.21 |
| 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 | - | - | - | - | - | - | - |
| 长期股权投资(元) | - | 会员可见 | - | 会员可见 | 11,404,947.75 | 15,917,013.65 | 28,283,627.88 | 35,544,585.63 | 44,143,412.34 | 45,321,697.80 | 50,313,838.34 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | 39,512,138.60 | 58,815,255.22 | 65,186,469.08 | 81,877,996.30 | 68,582,709.58 | 69,556,820.79 | 60,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,384,798.95 | 1,710,793,948.07 | 1,729,770,251.02 | 1,753,744,578.43 | 1,666,375,481.68 | 1,661,720,476.58 | 1,570,898,069.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,259,902.94 | 417,016,507.85 | 363,105,540.94 | 343,650,941.23 | 373,762,104.90 | 394,315,794.54 | 430,595,565.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,143,049.31 | 53,028,740.35 | 64,993,034.63 | 73,271,168.43 | 92,203,624.46 | 101,769,242.56 | 90,645,220.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,379,000.64 | 341,216,639.68 | 345,224,554.65 | 341,850,375.63 | 321,937,756.82 | 324,511,309.28 | 327,904,620.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,259,485.29 | 101,259,485.29 | 101,487,248.89 | 101,259,485.29 | 103,949,701.36 | 103,949,701.36 | 103,949,701.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,701,098.17 | 229,111,357.56 | 240,966,941.77 | 248,546,379.22 | 251,777,170.67 | 246,891,227.99 | 245,034,715.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,082,867.65 | 148,049,053.12 | 152,603,119.73 | 151,424,478.00 | 161,841,687.07 | 158,738,252.26 | 127,212,758.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,263,398.36 | 26,245,305.82 | 26,404,339.54 | 21,685,643.03 | 42,904,146.32 | 40,694,577.35 | 48,272,640.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,390,687.66 | 3,101,453,306.61 | 3,118,025,128.13 | 3,152,855,631.19 | 3,127,477,795.20 | 3,147,469,100.51 | 3,054,827,130.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,592,938,198.69 | 7,391,509,994.81 | 7,111,959,333.55 | 7,382,564,131.41 | 7,327,917,168.56 | 7,456,180,648.98 | 6,281,784,370.45 |
| 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 | 647,809,867.99 | 494,482,309.97 | 345,712,395.09 | 490,478,231.65 | 661,218,583.72 | 1,150,187,393.22 | 1,222,337,260.56 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,643,014,814.36 | 1,627,076,665.42 | 1,498,776,483.80 | 1,618,722,449.45 | 1,475,111,321.69 | 1,129,510,677.00 | 1,268,737,740.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,711,372.24 | 468,950,724.92 | 404,936,424.71 | 325,987,271.18 | 375,411,579.44 | 262,112,322.26 | 267,952,654.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,303,442.12 | 1,158,125,940.50 | 1,093,840,059.09 | 1,292,735,178.27 | 1,099,699,742.25 | 867,398,354.74 | 1,000,785,085.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,868,290.85 | 16,839,364.81 | 18,771,402.98 | 12,823,062.29 | 13,472,536.01 | 14,699,498.89 | 11,344,762.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,370,559.40 | 76,915,917.62 | 82,924,607.11 | 87,949,587.35 | 71,380,951.64 | 63,290,731.62 | 65,586,511.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,769,922.05 | 14,589,349.91 | 21,168,723.07 | 35,645,739.96 | 26,804,248.86 | 20,417,864.75 | 15,818,709.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,797,416.91 | 24,593,804.87 | 23,883,613.12 | 20,983,286.39 | 21,466,959.02 | 26,335,898.68 | 28,648,713.71 |
| 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 | 417,714,792.23 | 430,471,626.35 | 411,033,356.11 | 387,664,919.91 | 95,197,851.88 | 92,985,342.12 | 69,489,111.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,483,670.95 | 87,848,858.22 | 105,067,436.89 | 104,412,103.38 | 64,042,299.56 | 104,706,808.64 | 70,787,244.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,829,334.74 | 2,772,817,897.17 | 2,507,338,018.17 | 2,758,679,380.38 | 2,428,694,752.38 | 2,602,134,214.92 | 2,752,750,052.50 |
| 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 | 436,290,692.69 | 409,672,780.48 | 423,955,561.95 | 442,755,561.95 | 764,879,710.62 | 759,311,500.82 | 522,631,563.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,749,748.19 | 20,672,870.15 | 27,156,831.89 | 29,951,153.16 | 46,235,908.25 | 56,850,591.30 | 50,139,733.59 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 49,004.59 | 49,004.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,510,659.50 | 258,985,737.62 | 256,338,133.97 | 260,055,776.63 | 247,404,784.89 | 250,833,440.25 | 249,631,116.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,805,131.01 | 78,372,870.85 | 82,595,047.61 | 82,606,515.75 | 101,324,974.90 | 96,206,674.58 | 72,954,457.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,356,231.39 | 767,704,259.10 | 790,045,575.42 | 815,369,007.49 | 1,159,845,378.66 | 1,163,251,211.54 | 895,405,876.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,700,185,566.13 | 3,540,522,156.27 | 3,297,383,593.59 | 3,574,048,387.87 | 3,588,540,131.04 | 3,765,385,426.46 | 3,648,155,928.54 |
| 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 | 580,006,431.00 | 580,006,431.00 | 578,049,831.00 | 578,049,831.00 | 578,049,831.00 | 578,049,831.00 | 507,941,948.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,865,819.07 | 1,741,851,460.44 | 1,719,805,084.55 | 1,716,728,011.19 | 1,709,936,912.38 | 1,701,669,987.50 | 753,763,899.21 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 5,166,600.00 | 5,166,600.00 | 10,333,200.00 | 10,333,200.00 | 10,333,200.00 | 10,333,200.00 | 17,222,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,815.00 | -2,032,175.10 | 3,802,081.93 | 18,270,439.23 | 38,726,959.82 | 41,040,597.12 | 33,223,335.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,195,771.25 | 161,195,772.74 | 161,195,772.74 | 161,195,772.74 | 134,374,102.44 | 134,374,102.44 | 134,374,102.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,188,237.47 | 1,282,838,504.28 | 1,289,120,524.67 | 1,265,485,493.40 | 1,198,114,780.62 | 1,154,111,926.37 | 1,124,969,054.23 |
| 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 | 3,807,270,473.79 | 3,758,693,393.36 | 3,741,640,094.89 | 3,729,396,347.56 | 3,648,869,386.26 | 3,598,913,244.43 | 2,537,050,339.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,482,158.77 | 92,294,445.18 | 72,935,645.07 | 79,119,395.98 | 90,507,651.26 | 91,881,978.09 | 96,578,102.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,752,632.56 | 3,850,987,838.54 | 3,814,575,739.96 | 3,808,515,743.54 | 3,739,377,037.52 | 3,690,795,222.52 | 2,633,628,441.91 |
| 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 | 7,592,938,198.69 | 7,391,509,994.81 | 7,111,959,333.55 | 7,382,564,131.41 | 7,327,917,168.56 | 7,456,180,648.98 | 6,281,784,370.45 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-16 | 2025-04-16 | 2024-10-30 | 2024-08-20 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 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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