| 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 | 338,019,067.35 | 245,423,283.07 | 577,693,410.74 | 232,918,361.32 | 286,661,864.46 | 364,182,722.58 | 688,365,166.10 |
| 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 | 130,683,136.00 | 120,381,888.00 | - | - | - | 58,702,794.52 | 98,243,167.65 |
| 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 | 977,660,482.00 | 911,827,565.98 | 869,265,756.74 | 804,313,996.69 | 726,938,675.90 | 637,041,906.43 | 587,883,867.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,708,283.34 | 3,345,988.56 | 15,080,865.70 | 11,757,397.40 | 12,421,865.79 | 16,021,588.28 | 7,550,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,952,198.66 | 908,481,577.42 | 854,184,891.04 | 792,556,599.29 | 714,516,810.11 | 621,020,318.15 | 580,333,867.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,803,202.96 | 4,484,500.16 | 6,532,211.76 | 2,652,818.35 | 4,291,417.27 | 5,830,097.06 | 4,716,476.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,520,054.87 | 15,576,835.22 | 12,812,916.35 | 17,654,534.70 | 12,357,310.11 | 11,254,095.74 | 30,698,574.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,944,548.05 | 11,480,494.12 | 11,867,370.27 | 11,910,551.03 | 11,319,245.86 | 12,308,423.66 | 15,504,858.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,192,209.76 | 187,130,179.63 | 180,343,458.79 | 158,397,964.52 | 248,082,503.06 | 251,104,450.69 | 236,703,579.29 |
| 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 | 70,832,862.04 | 70,832,862.04 | 70,188,658.77 | 72,005,175.83 | 67,365,816.64 | 66,756,034.63 | 64,960,663.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,444,857.62 | 130,374,155.69 | 141,517,162.34 | 148,587,971.97 | 198,538,035.46 | 179,128,294.83 | 169,277,142.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,894,651.20 | 1,698,388,787.17 | 1,870,760,945.76 | 1,449,301,374.41 | 1,567,165,539.76 | 1,590,408,820.14 | 1,903,521,345.32 |
| 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 | 1,761,943,305.70 | 1,779,325,912.92 | 1,792,392,715.33 | 1,812,834,320.38 | 1,796,913,532.51 | 1,768,345,281.55 | 1,785,674,485.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,499,368.09 | 33,842,603.71 | 34,670,818.13 | 25,340,718.13 | 27,004,000.00 | 27,004,000.00 | 27,004,000.00 |
| 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 | 24,379,613.77 | 18,879,613.77 | 18,842,113.77 | 18,694,113.77 | 19,363,715.81 | 19,363,715.81 | 19,053,208.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,321,739.97 | 427,254,961.90 | 436,778,329.41 | 443,401,836.75 | 118,626,643.33 | 120,796,924.72 | 119,055,690.60 |
| 在建工程(元) | - | - | - | - | 1,226,723.58 | 5,826,523.58 | 5,819,671.58 | 2,438,361.58 | 2,787,908.40 | 149,301.22 | 1,425,925.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,868.82 | 2,159,143.72 | 2,187,678.67 | 2,216,213.62 | 2,244,748.57 | 2,273,283.52 | 2,301,818.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,375,875.68 | 2,749,264,071.73 | 2,771,595,979.35 | 2,798,317,406.62 | 3,162,201,605.13 | 2,786,044,188.78 | 2,753,113,677.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,013,894.04 | 29,013,894.04 | 29,013,894.04 | 29,013,894.04 | 32,753,627.50 | 32,753,627.50 | 32,753,627.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,069.60 | 2,489,410.08 | 2,500,399.99 | 2,632,000.00 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,837,656.53 | 6,760,629.05 | 4,892,059.55 | 5,037,980.14 | 20,705,799.58 | 18,744,335.45 | 16,399,162.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,071,665.43 | 52,721,131.67 | 50,178,378.57 | 44,399,926.31 | 41,924,732.60 | 86,476,456.08 | 90,935,850.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,079,286,781.21 | 5,107,537,896.17 | 5,148,872,038.39 | 5,184,326,771.34 | 5,224,526,313.43 | 4,861,951,114.63 | 4,847,717,446.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,962,181,432.41 | 6,805,926,683.34 | 7,019,632,984.15 | 6,633,628,145.75 | 6,791,691,853.19 | 6,452,359,934.77 | 6,751,238,791.99 |
| 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 | 185,661,650.01 | 138,578,722.22 | 225,461,569.44 | 254,504,527.78 | 252,525,113.89 | 264,230,280.56 | 374,835,753.34 |
| 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 | 477,356,921.47 | 498,769,192.48 | 502,059,672.25 | 525,911,146.20 | 617,239,406.08 | 616,043,323.13 | 643,745,731.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,404,850.74 | 33,744,296.69 | 31,720,347.77 | 25,183,923.77 | 45,808,605.96 | 62,422,365.96 | 73,962,964.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,952,070.73 | 465,024,895.79 | 470,339,324.48 | 500,727,222.43 | 571,430,800.12 | 553,620,957.17 | 569,782,767.27 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,307,004.03 | 5,282,958.22 | 2,170,209.90 | 823,991.48 | 244,283.66 | 2,775,272.73 | 6,497,089.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,841,398.89 | 17,770,684.60 | 16,993,527.17 | 16,595,765.18 | 9,913,817.12 | 18,007,861.19 | 18,373,504.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,317,246.49 | 11,372,391.51 | 11,198,330.47 | 9,293,330.90 | 10,057,950.71 | 7,506,212.45 | 17,469,546.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,733,562.32 | 68,232,366.74 | 54,038,169.04 | 50,992,288.53 | 65,286,133.79 | 61,925,923.98 | 70,192,562.88 |
| 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 | 277,416,029.91 | 279,402,967.60 | 268,329,431.01 | 274,056,404.40 | 195,419,501.57 | 154,747,655.14 | 179,730,426.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,396,300.62 | 26,164,378.42 | 33,845,153.75 | 33,717,446.25 | 42,971,358.74 | 38,592,782.68 | 32,598,111.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,030,113.74 | 1,045,573,661.79 | 1,114,096,063.03 | 1,165,894,900.72 | 1,193,657,565.56 | 1,163,829,311.86 | 1,343,442,726.33 |
| 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 | 2,042,787,432.63 | 1,946,052,914.19 | 2,040,962,939.44 | 1,602,356,736.33 | 1,723,054,985.93 | 1,448,041,439.74 | 1,465,599,228.52 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,432,891.72 | 796,766,237.27 | 793,358,075.04 | 784,841,896.32 | 776,610,566.08 | 768,160,447.39 | 762,214,973.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,741.87 | 2,393,370.97 | 2,552,127.80 | 2,518,554.62 | 2,699,884.08 | 2,669,222.13 | 2,635,112.44 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 236,736,936.63 | - | 295,905,043.26 | - | 372,938,568.54 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 223,564,570.50 | - | 282,103,944.94 | - | 309,107,879.73 | - | 381,589,776.49 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,580,435.49 | 165,502,676.80 | 161,042,554.71 | 155,553,008.15 | 122,635,701.80 | 118,558,280.54 | 116,348,113.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,852,408.32 | 84,369,094.23 | 85,635,780.21 | 86,935,799.53 | 78,481,273.53 | 70,029,723.57 | 71,566,268.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,435,227.39 | 74,079,585.60 | 75,559,614.16 | 75,383,690.11 | 98,680,714.55 | 98,645,021.41 | 98,441,516.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,043,707.92 | 3,305,900,815.69 | 3,441,215,036.30 | 3,003,494,728.32 | 3,111,271,005.70 | 2,879,042,703.32 | 2,898,394,989.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,073,821.66 | 4,351,474,477.48 | 4,555,311,099.33 | 4,169,389,629.04 | 4,304,928,571.26 | 4,042,872,015.18 | 4,241,837,715.63 |
| 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 | 423,755,028.00 | 423,754,869.00 | 423,754,470.00 | 423,754,470.00 | 423,754,336.00 | 423,753,771.00 | 423,752,983.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,221,065.86 | 125,221,210.80 | 125,221,573.14 | 125,221,573.14 | 125,221,718.08 | 125,222,326.82 | 125,223,181.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,982,371.04 | 855,981,534.85 | 855,979,447.42 | 855,979,447.42 | 864,654,432.84 | 861,569,240.09 | 972,482,577.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,687,188.90 | 67,687,188.90 | 66,439,293.90 | 32,628,136.50 | 44,189,224.50 | 44,189,224.50 | 44,189,224.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -602,823.91 | -602,823.91 | -602,823.91 | -602,823.91 | 8,837.82 | 8,837.82 | -226,491.32 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,096.97 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,581,597.32 | 39,581,597.32 | 39,581,597.32 | 39,581,597.32 | 39,581,597.32 | 39,581,597.32 | 39,581,597.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,086,445.84 | 862,968,966.32 | 871,367,295.67 | 839,351,545.26 | 873,441,370.29 | 844,832,741.08 | 834,254,595.30 |
| 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 | 2,274,040,592.22 | 2,239,218,165.48 | 2,248,862,265.74 | 2,250,657,672.73 | 2,282,473,067.85 | 2,250,779,289.63 | 2,350,879,218.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,067,018.53 | 215,234,040.38 | 215,459,619.08 | 213,580,843.98 | 204,290,214.08 | 158,708,629.96 | 158,521,857.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,107,610.75 | 2,454,452,205.86 | 2,464,321,884.82 | 2,464,238,516.71 | 2,486,763,281.93 | 2,409,487,919.59 | 2,509,401,076.36 |
| 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 | 6,962,181,432.41 | 6,805,926,683.34 | 7,019,632,984.15 | 6,633,628,145.75 | 6,791,691,853.19 | 6,452,359,934.77 | 6,751,238,791.99 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-23 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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