| 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 | 1,036,409,552.27 | 1,085,573,310.70 | 686,630,291.00 | 836,451,978.07 | 926,295,038.19 | 725,495,059.14 | 586,151,810.19 |
| 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 | 1,363,919,927.71 | 1,356,215,633.55 | 1,209,078,393.70 | 1,020,916,271.45 | 953,478,892.93 | 914,172,336.04 | 899,480,366.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,919,927.71 | 1,356,215,633.55 | 1,209,078,393.70 | 1,020,916,271.45 | 953,478,892.93 | 914,172,336.04 | 899,480,366.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,942,576.33 | 17,564,570.27 | 9,453,454.15 | 7,710,114.65 | 13,208,206.63 | 13,035,774.94 | 8,514,818.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,373,210.64 | 58,584,502.80 | 21,209,046.76 | 36,727,242.30 | 11,391,093.28 | 12,948,346.39 | 22,815,984.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,220,672.33 | 2,229,885,326.06 | 2,158,953,025.72 | 2,159,204,011.77 | 1,970,574,600.67 | 1,827,827,723.77 | 1,730,359,955.58 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,696,565.34 | 10,409,327.05 | 10,883,964.94 | 7,659,456.73 | 4,714,243.93 | 3,464,186.43 | 1,401,763.64 |
| 一年内到期的非流动资产(元) | 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 | 163,283,363.38 | 92,633,365.27 | 139,207,544.44 | 133,916,980.96 | 128,700,531.42 | 94,463,567.12 | 82,023,596.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,090,417,027.01 | 4,917,257,448.53 | 4,248,928,313.26 | 4,283,489,447.63 | 4,048,257,716.47 | 3,627,705,152.56 | 3,365,872,383.45 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,312,616.01 | 38,332,571.96 | 36,522,549.61 | 39,278,981.60 | 34,750,379.97 | 36,634,054.19 | 35,276,371.73 |
| 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 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 120,959,746.20 |
| 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 | 35,000,000.00 | 35,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,224,626.83 | 350,551,191.19 | 345,934,261.34 | 353,414,887.95 | 216,520,974.31 | 208,780,429.14 | 193,821,961.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,213,067.97 | 411,997,501.87 | 360,799,397.92 | 315,888,150.79 | 390,252,487.53 | 295,545,159.32 | 226,606,948.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,393,021.35 | 37,417,090.92 | 42,260,509.69 | 46,591,859.45 | 52,380,028.63 | 58,295,132.28 | 54,900,510.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,757,446.22 | 305,194,948.12 | 306,112,053.36 | 261,236,688.96 | 232,435,694.99 | 232,217,347.74 | 203,497,862.72 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,993,591.98 | 58,309,812.31 | 44,642,366.32 | 85,652,483.25 | 102,238,474.13 | 67,455,197.36 | 51,856,263.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,045,740.63 | 283,045,740.63 | 283,045,740.63 | 283,045,740.63 | 289,783,575.09 | 289,783,575.09 | 289,783,575.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,012,345.93 | 14,297,646.94 | 12,256,945.50 | 11,130,629.28 | 5,623,261.70 | 5,853,099.99 | 5,567,000.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,098,513.61 | 96,482,980.32 | 83,894,146.55 | 83,855,503.88 | 77,547,773.51 | 72,933,369.08 | 59,892,222.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,050,970.53 | 1,738,629,484.26 | 1,653,467,970.92 | 1,618,094,925.79 | 1,509,532,649.86 | 1,375,497,364.19 | 1,242,162,463.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,898,467,997.54 | 6,655,886,932.79 | 5,902,396,284.18 | 5,901,584,373.42 | 5,557,790,366.33 | 5,003,202,516.75 | 4,608,034,846.65 |
| 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 | 490,293,976.58 | 760,388,817.05 | 680,754,427.06 | 720,469,161.60 | 560,239,460.48 | 520,147,416.33 | 288,824,614.91 |
| 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 | 1,578,844,131.42 | 1,287,576,280.09 | 1,020,648,585.72 | 1,059,579,428.00 | 972,756,398.49 | 797,794,499.91 | 981,085,115.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,261,590.20 | 488,133,124.97 | 369,265,547.67 | 341,194,441.62 | 370,556,900.25 | 389,063,967.41 | 505,174,775.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,582,541.22 | 799,443,155.12 | 651,383,038.05 | 718,384,986.38 | 602,199,498.24 | 408,730,532.50 | 475,910,340.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,611,274.48 | 25,897,765.37 | 5,545,228.85 | 10,474,969.17 | 13,781,741.88 | 14,615,173.53 | 4,006,869.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,227,413.27 | 106,306,409.60 | 73,483,285.34 | 155,880,848.28 | 75,951,828.79 | 72,028,228.29 | 66,859,777.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,156,747.34 | 53,273,503.15 | 11,040,959.16 | 31,324,488.81 | 32,255,742.87 | 18,379,558.43 | 27,965,218.17 |
| 应付股利(元) | - | 会员可见 | - | - | - | 62,678,350.20 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,610,805.25 | 22,937,219.33 | 27,350,419.48 | 22,275,383.51 | 26,112,871.93 | 27,234,521.42 | 53,667,518.19 |
| 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 | 226,534,546.67 | 227,241,528.47 | 18,293,893.39 | 21,243,712.84 | 81,887,903.63 | 82,642,899.19 | 82,719,977.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,729.30 | 2,588,160.50 | 446,876.76 | 371,317.67 | 569,544.51 | 542,372.32 | 291,637.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,960,624.31 | 2,548,888,033.76 | 1,837,563,675.76 | 2,021,619,309.88 | 1,763,555,492.58 | 1,533,384,669.42 | 1,505,420,728.49 |
| 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 | 363,870,248.01 | 356,488,355.95 | 484,134,943.47 | 322,697,111.47 | 268,206,426.08 | 192,229,226.76 | 144,977,163.51 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,648,867.04 | 19,241,031.90 | 24,457,892.44 | 25,097,271.09 | 27,896,600.50 | 31,467,195.97 | 30,351,424.92 |
| 预计负债(元) | - | - | - | - | 2,721,539.80 | 2,323,290.01 | 1,949,246.13 | 1,873,128.42 | 2,166,892.28 | 2,644,753.35 | 3,480,904.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,820,191.94 | 52,835,678.65 | 53,255,091.30 | 53,276,017.90 | 52,335,289.20 | 52,359,459.04 | 57,390,385.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,669,505.73 | 6,693,092.19 | 6,875,425.64 | 6,711,734.13 | 20,192,856.56 | 20,513,216.40 | 18,348,114.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,730,352.52 | 437,581,448.70 | 570,672,598.98 | 409,655,263.01 | 370,798,064.62 | 299,213,851.52 | 254,547,992.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,690,976.83 | 2,986,469,482.46 | 2,408,236,274.74 | 2,431,274,572.89 | 2,134,353,557.20 | 1,832,598,520.94 | 1,759,968,721.30 |
| 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 | 625,144,701.00 | 625,144,701.00 | 625,144,701.00 | 621,591,549.00 | 621,591,549.00 | 613,176,099.00 | 606,304,981.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,462,424.58 | 1,395,526,276.39 | 1,380,041,913.79 | 1,343,651,905.26 | 1,354,472,529.22 | 1,087,139,825.65 | 807,582,095.86 |
| 减：库存股(元) | - | - | - | - | 212,486.40 | 212,486.40 | 212,486.40 | 212,486.40 | 212,486.40 | 212,486.40 | 212,486.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,225,052.58 | 99,485,112.30 | 99,410,094.54 | 119,243,349.55 | 106,655,990.21 | 119,365,826.99 | 106,478,222.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,880,190.17 | 68,880,190.17 | 68,880,190.17 | 68,880,190.17 | 65,392,083.23 | 65,392,083.23 | 64,715,504.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,178,777.26 | 877,660,390.70 | 729,533,487.10 | 725,458,306.42 | 688,308,596.88 | 707,461,579.52 | 684,456,223.22 |
| 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 | 3,296,678,659.19 | 3,066,484,184.16 | 2,902,797,900.20 | 2,878,612,814.00 | 2,836,208,262.14 | 2,592,322,927.99 | 2,269,324,541.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,098,361.52 | 602,933,266.17 | 591,362,109.24 | 591,696,986.53 | 587,228,546.99 | 578,281,067.82 | 578,741,584.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,777,020.71 | 3,669,417,450.33 | 3,494,160,009.44 | 3,470,309,800.53 | 3,423,436,809.13 | 3,170,603,995.81 | 2,848,066,125.35 |
| 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 | 6,898,467,997.54 | 6,655,886,932.79 | 5,902,396,284.18 | 5,901,584,373.42 | 5,557,790,366.33 | 5,003,202,516.75 | 4,608,034,846.65 |
| 公告日期 | 2025-10-30 | 2025-07-22 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 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) |