| 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 | 233,755,102.17 | 328,525,065.45 | 364,585,070.46 | 376,899,894.94 | 448,803,887.37 | 623,435,354.32 | 891,960,684.66 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,621,620.92 | 89,390,482.90 | 80,913,857.44 | 123,862,382.98 | 140,000,000.00 | 110,000,000.00 | - |
| 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 | 1,348,167,174.52 | 1,373,453,048.70 | 1,314,396,870.98 | 1,331,207,130.25 | 1,084,245,062.64 | 1,121,754,865.43 | 1,099,723,415.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,928,630.24 | 25,341,653.53 | 55,963,495.92 | 26,091,286.94 | 21,068,808.02 | 10,640,589.50 | 11,991,390.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,238,544.28 | 1,348,111,395.17 | 1,258,433,375.06 | 1,305,115,843.31 | 1,063,176,254.62 | 1,111,114,275.93 | 1,087,732,025.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,145,796.50 | 52,964,288.87 | 55,142,282.34 | 41,197,563.14 | 107,522,638.90 | 77,181,395.30 | 63,351,848.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,528,412.91 | 263,227,548.67 | 287,415,083.28 | 158,411,695.27 | 237,087,871.19 | 352,667,165.80 | 197,892,065.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,643,740.72 | 224,335,812.83 | 177,601,172.39 | 144,788,651.35 | 133,269,214.77 | 103,497,822.93 | 113,750,814.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,815,908.68 | 515,595,086.79 | 545,536,420.52 | 536,590,690.36 | 605,971,161.81 | 535,170,817.71 | 447,997,294.93 |
| 持有待售资产(元) | - | - | - | 会员可见 | 124,752,354.83 | 124,752,354.83 | 124,752,354.83 | 180,248,817.74 | - | - | - |
| 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 | 74,768,332.76 | 73,721,107.99 | 71,132,436.17 | 70,115,180.53 | 82,137,971.83 | 80,503,105.82 | 91,032,011.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,421,145.24 | 213,497,145.98 | 213,822,182.35 | 210,261,365.68 | 191,383,592.23 | 182,624,777.23 | 193,592,917.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,258,032,851.85 | 3,272,301,798.73 | 3,246,185,584.54 | 3,177,765,862.24 | 3,031,531,396.94 | 3,188,852,214.54 | 3,101,275,462.13 |
| 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 | 2,218,414,932.37 | 2,291,784,951.23 | 2,308,201,653.42 | 2,342,538,413.67 | 2,585,945,886.95 | 2,380,652,699.76 | 2,544,988,806.19 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,009,051.21 | 178,963,004.73 | 179,576,328.72 | 178,346,532.36 | 151,873,253.31 | 82,695,908.66 | 85,985,389.98 |
| 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 | 30,435,677.43 | 30,435,677.43 | 30,435,677.43 | 30,435,677.43 | 51,243,088.24 | 51,243,088.24 | 57,007,761.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,039,290.53 | 734,920,241.71 | 750,988,142.18 | 814,003,696.53 | 396,355,216.33 | 395,315,665.49 | 429,003,536.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,587,404.58 | 141,704,702.19 | 132,187,454.25 | 63,536,527.64 | 476,289,096.42 | 439,970,572.29 | 402,151,851.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,012.29 | 2,923,941.13 | 2,373,272.53 | 2,608,196.32 | 2,721,870.56 | 2,877,654.95 | 3,363,910.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,428,941.37 | 1,015,096,661.96 | 1,019,331,376.00 | 1,007,146,830.40 | 904,563,196.25 | 863,838,556.16 | 840,679,806.20 |
| 商誉(元) | - | - | - | - | - | - | - | - | 28,982.00 | 28,982.00 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,844,889.96 | 23,071,070.20 | 23,396,390.12 | 23,768,904.68 | 7,516,519.17 | 7,050,279.38 | 7,612,269.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,007,666.42 | 216,768,900.06 | 212,128,208.11 | 211,460,493.71 | 179,769,799.68 | 181,611,771.77 | 211,777,502.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 66,527,094.75 | 66,527,094.75 | 66,611,064.75 | 69,014,248.80 | 66,530,347.35 | 280,968,007.69 | 279,331,561.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,665,857,960.91 | 4,702,196,245.39 | 4,725,229,567.51 | 4,742,859,521.54 | 4,822,837,256.26 | 4,686,253,186.39 | 4,861,902,395.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,923,890,812.76 | 7,974,498,044.12 | 7,971,415,152.05 | 7,920,625,383.78 | 7,854,368,653.20 | 7,875,105,400.93 | 7,963,177,857.15 |
| 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 | 900,986,861.11 | 905,912,833.33 | 865,839,234.28 | 735,725,236.10 | 745,676,180.55 | 905,815,055.55 | 857,975,152.91 |
| 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 | 984,012,413.19 | 968,160,928.50 | 951,526,018.95 | 1,087,156,367.80 | 927,569,766.26 | 892,266,456.28 | 771,618,431.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,012,413.19 | 968,160,928.50 | 951,526,018.95 | 1,087,156,367.80 | 927,569,766.26 | 892,266,456.28 | 771,618,431.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,764,899.36 | 102,343,131.72 | 95,506,402.68 | 43,565,914.50 | 25,510,710.39 | 19,511,831.86 | 54,970,409.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,399,253.61 | 19,376,141.42 | 17,133,365.18 | 38,915,519.10 | 20,256,073.96 | 18,111,714.34 | 16,731,818.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,174,442.27 | 93,100,097.86 | 135,224,923.95 | 115,763,936.91 | 83,242,291.89 | 76,567,406.00 | 95,646,260.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,255,410.20 | 146,597,830.28 | 162,404,698.02 | 165,476,719.53 | 229,462,072.24 | 230,761,882.17 | 243,984,801.57 |
| 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 | 106,923,562.08 | 103,456,948.87 | 108,865,553.57 | 106,420,337.22 | 108,957,648.98 | 104,406,112.83 | 108,223,780.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,990,439.32 | 59,413,977.24 | 52,858,741.86 | 69,186,835.22 | 60,668,246.91 | 61,854,211.86 | 71,815,031.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,507,281.14 | 2,398,361,889.22 | 2,389,358,938.49 | 2,362,210,866.38 | 2,201,342,991.18 | 2,309,294,670.89 | 2,220,965,686.38 |
| 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 | 781,234,920.62 | 780,862,084.58 | 831,636,748.54 | 831,263,912.50 | 882,808,576.46 | 882,475,240.42 | 923,289,404.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,289.56 | 682,782.10 | 203,928.77 | 165,704.48 | 261,718.95 | 475,391.86 | 598,006.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,135,983.73 | 233,583,419.55 | 202,809,736.13 | 225,642,379.09 | 203,172,193.64 | 197,559,621.50 | 213,802,190.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,388,754.71 | 12,511,491.04 | 12,659,551.19 | 12,782,287.52 | 12,930,347.67 | 13,053,084.00 | 19,684,574.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,593,120.18 | 99,852,267.17 | 98,974,603.00 | 98,323,279.86 | 96,914,439.30 | 95,861,076.73 | 100,942,175.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,911,068.80 | 1,127,492,044.44 | 1,146,284,567.63 | 1,168,177,563.45 | 1,196,087,276.02 | 1,189,424,414.51 | 1,258,316,351.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,418,349.94 | 3,525,853,933.66 | 3,535,643,506.12 | 3,530,388,429.83 | 3,397,430,267.20 | 3,498,719,085.40 | 3,479,282,038.33 |
| 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 | 759,712,332.00 | 780,696,982.00 | 792,326,982.00 | 792,326,982.00 | 792,476,982.00 | 792,476,982.00 | 797,165,232.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,496,197.06 | 1,172,793,065.47 | 1,190,997,613.79 | 1,190,997,613.79 | 1,173,945,472.50 | 1,173,945,472.50 | 1,188,323,252.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,657,942.11 | 292,552,260.52 | 270,740,675.25 | 221,347,821.37 | 221,713,180.08 | 225,317,471.06 | 82,421,080.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,686,299.19 | -17,686,299.19 | -17,686,299.19 | -17,686,299.19 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,623,356.37 | 85,623,356.37 | 85,623,356.37 | 85,623,356.37 | 80,660,461.68 | 80,660,461.68 | 80,660,461.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,601,615.73 | 2,585,850,204.80 | 2,521,955,737.77 | 2,424,675,402.58 | 2,475,611,926.37 | 2,407,303,897.17 | 2,349,709,494.66 |
| 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 | 4,262,089,259.86 | 4,314,725,048.93 | 4,302,476,715.49 | 4,254,589,234.18 | 4,300,981,662.47 | 4,229,069,342.29 | 4,333,437,361.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,383,202.96 | 133,919,061.53 | 133,294,930.44 | 135,647,719.77 | 155,956,723.53 | 147,316,973.24 | 150,458,457.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,472,462.82 | 4,448,644,110.46 | 4,435,771,645.93 | 4,390,236,953.95 | 4,456,938,386.00 | 4,376,386,315.53 | 4,483,895,818.82 |
| 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 | 7,923,890,812.76 | 7,974,498,044.12 | 7,971,415,152.05 | 7,920,625,383.78 | 7,854,368,653.20 | 7,875,105,400.93 | 7,963,177,857.15 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-11 | 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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