| 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 | 391,036,036.19 | 472,858,535.54 | 652,502,282.42 | 793,042,205.81 | 789,175,043.11 | 729,318,540.09 | 771,415,605.05 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 18,427,596.60 | 18,427,596.60 | - | - | 178,000.00 |
| 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 | 2,160,837,421.12 | 2,396,868,864.93 | 1,706,713,960.65 | 1,424,524,484.50 | 1,444,440,993.35 | 1,219,675,488.29 | 1,002,991,347.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,311.20 | 2,160,307.19 | 2,356,896.72 | 16,457,593.87 | 302,333,930.09 | 182,344,795.98 | 125,321,765.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,793,109.92 | 2,394,708,557.74 | 1,704,357,063.93 | 1,408,066,890.63 | 1,142,107,063.26 | 1,037,330,692.31 | 877,669,581.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,037,370.23 | 69,827,407.28 | 73,800,204.07 | 37,131,438.75 | 25,590,477.27 | 19,518,877.92 | 17,135,990.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,075,006.74 | 94,278,682.88 | 17,281,961.98 | 14,961,259.90 | 19,640,887.12 | 15,336,449.41 | 34,362,179.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,515,685.02 | 309,805,677.30 | 455,551,063.64 | 852,485,869.45 | 355,900,088.60 | 317,096,215.14 | 337,149,433.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,536,198.48 | 57,198,544.22 | 31,667,397.82 | 102,027,568.37 | 27,003,898.50 | 20,246,160.80 | 17,582,292.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,651,012.22 | 3,433,441,392.24 | 3,046,886,819.12 | 3,314,690,658.50 | 2,775,262,993.85 | 2,374,954,291.92 | 2,331,250,423.23 |
| 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 | 1,660,699.36 | 1,660,699.36 | 2,381,577.81 | 2,537,052.25 | 2,178,693.78 | 1,963,035.15 | 2,905,961.33 |
| 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 | 2,240,000.00 | 2,240,000.00 | 2,000,000.00 | 2,000,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 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 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 20,174,977.77 | 21,766,833.72 | 23,889,308.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,724,626.71 | 1,753,197,507.16 | 1,620,882,099.36 | 1,659,093,732.71 | 1,710,057,316.10 | 1,730,196,406.70 | 1,771,684,928.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,753,651.06 | 25,142,222.39 | 52,457,917.57 | 58,135,275.94 | 60,703,679.48 | 77,704,770.18 | 67,650,800.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,859,790.82 | 16,478,581.08 | 20,045,114.22 | 22,559,284.27 | 24,351,198.12 | 26,744,382.77 | 29,811,626.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,994,847.43 | 74,664,895.01 | 77,307,247.43 | 79,728,141.78 | 77,556,355.69 | 77,969,270.19 | 76,293,457.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,828,362.37 | 479,828,362.37 | 290,292,233.56 | 290,292,233.56 | 313,242,233.56 | 313,242,233.56 | 313,242,233.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,607,064.19 | 123,216,408.08 | 125,382,779.30 | 136,871,903.69 | 129,121,635.07 | 131,367,257.82 | 125,163,467.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,210,137.98 | 39,567,979.76 | 42,923,727.49 | 59,704,036.36 | 95,088,565.01 | 86,562,989.81 | 86,695,656.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,523,998.30 | 46,623,315.20 | 33,921,303.57 | 33,550,797.10 | 32,911,767.15 | 22,571,826.34 | 20,739,987.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,925,403,178.22 | 2,586,619,970.41 | 2,291,594,000.31 | 2,368,472,457.66 | 2,490,886,421.73 | 2,515,589,006.24 | 2,543,577,427.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,231,054,190.44 | 6,020,061,362.65 | 5,338,480,819.43 | 5,683,163,116.16 | 5,266,149,415.58 | 4,890,543,298.16 | 4,874,827,850.92 |
| 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 | 752,198,802.86 | 865,944,488.30 | 843,925,513.68 | 797,196,441.39 | 457,814,685.17 | 471,735,132.11 | 480,524,123.15 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | - | 128,030.38 |
| 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 | 2,259,191,308.97 | 2,373,192,851.70 | 1,951,524,316.29 | 2,151,854,114.26 | 1,895,931,569.28 | 1,489,999,238.94 | 1,300,834,289.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,539,327.60 | 353,730,198.20 | 323,002,975.37 | 334,684,300.62 | 708,295,634.09 | 486,369,293.30 | 457,504,232.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,651,981.37 | 2,019,462,653.50 | 1,628,521,340.92 | 1,817,169,813.64 | 1,187,635,935.19 | 1,003,629,945.64 | 843,330,057.26 |
| 预收款项(元) | - | - | - | - | - | - | - | 200,000,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,004,494.67 | 46,070,957.14 | 3,067,058.30 | 1,298,439.91 | 1,260,797.94 | 1,889,552.87 | 1,621,993.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,196,939.03 | 63,231,135.04 | 64,604,435.11 | 75,842,195.50 | 62,103,161.23 | 59,018,973.30 | 54,776,475.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,313,584.21 | 45,564,757.88 | 26,613,168.98 | 45,380,127.68 | 9,156,594.14 | 18,750,262.25 | 24,694,139.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,657,834.05 | 269,708,873.80 | 42,075,556.25 | 40,934,134.38 | 25,324,133.49 | 25,081,638.42 | 22,724,005.77 |
| 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 | 403,798,101.87 | 314,727,628.41 | 318,244,456.42 | 349,421,872.82 | 169,379,586.27 | 186,777,400.83 | 188,397,333.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,176,145.34 | 59,331,942.06 | 39,917,484.57 | 49,023,203.72 | 181,451,583.12 | 103,588,174.17 | 95,359,334.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,537,211.00 | 4,037,772,634.33 | 3,289,971,989.60 | 3,710,950,529.66 | 2,802,422,110.64 | 2,356,840,372.89 | 2,169,059,725.20 |
| 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 | 515,770,103.95 | 164,091,859.92 | 222,523,278.88 | 214,380,000.00 | 432,500,000.04 | 436,100,000.04 | 512,420,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,470,368.89 | 7,036,721.95 | 13,676,320.36 | 14,300,263.85 | 18,482,943.13 | 18,436,914.66 | 21,025,410.03 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 23,971,922.25 | - | 10,191,754.55 | - | 40,782,598.48 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 36,310,070.55 | - | 4,418,136.01 | - | 33,610,662.37 | - | 13,686,850.72 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 155,932,909.98 | 161,268,080.51 | 175,887,063.45 | 182,019,551.22 | 186,633,173.70 | 173,696,749.11 | 178,786,991.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,962,199.16 | 6,905,684.00 | 7,121,386.70 | 6,209,176.90 | 7,860,641.60 | 8,164,291.20 | 8,292,897.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,445,652.53 | 363,274,268.63 | 423,626,185.40 | 427,100,746.52 | 679,087,420.84 | 677,180,553.49 | 734,212,148.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,982,863.53 | 4,401,046,902.96 | 3,713,598,175.00 | 4,138,051,276.18 | 3,481,509,531.48 | 3,034,020,926.38 | 2,903,271,874.06 |
| 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 | 488,410,056.00 | 488,410,056.00 | 488,410,056.00 | 488,410,056.00 | 488,410,056.00 | 488,410,056.00 | 488,410,056.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,643,254.52 | 1,455,643,254.52 | 1,455,643,254.52 | 1,455,643,254.52 | 1,471,564,545.96 | 1,471,564,545.96 | 1,471,564,545.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,002,421.62 | 125,002,421.62 | 125,002,421.62 | 125,002,421.62 | 125,002,421.62 | 125,002,421.62 | 125,002,421.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,526,312.58 | 42,526,312.58 | 42,526,312.58 | 42,526,312.58 | 42,526,312.58 | 42,526,312.58 | 42,526,312.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -534,238,372.93 | -539,786,269.50 | -560,837,277.07 | -588,938,888.26 | -395,082,663.49 | -333,964,596.42 | -226,527,844.05 |
| 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 | 1,327,338,828.55 | 1,321,790,931.98 | 1,300,739,924.41 | 1,272,638,313.22 | 1,482,415,829.43 | 1,543,533,896.50 | 1,650,970,648.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,732,498.36 | 297,223,527.71 | 324,142,720.02 | 272,473,526.76 | 302,224,054.67 | 312,988,475.28 | 320,585,327.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,071,326.91 | 1,619,014,459.69 | 1,624,882,644.43 | 1,545,111,839.98 | 1,784,639,884.10 | 1,856,522,371.78 | 1,971,555,976.86 |
| 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 | 6,231,054,190.44 | 6,020,061,362.65 | 5,338,480,819.43 | 5,683,163,116.16 | 5,266,149,415.58 | 4,890,543,298.16 | 4,874,827,850.92 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-16 | 2025-03-31 | 2024-10-31 | 2024-08-29 | 2024-04-16 | 2024-03-29 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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