| 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 | 694,353,728.87 | 1,133,807,978.90 | 693,015,160.08 | 1,090,253,276.89 | 706,585,660.34 | 1,229,282,485.91 | 953,552,699.70 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 300,354,736.44 | - | 251,746,575.34 |
| 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 | 1,072,081,886.01 | 948,034,597.69 | 816,828,203.35 | 758,742,306.40 | 718,271,766.42 | 669,717,917.83 | 541,260,766.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,166,194.44 | 35,200,845.35 | 61,755,222.84 | 94,693,721.96 | 33,546,965.38 | 29,804,208.30 | 50,758,495.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,915,691.57 | 912,833,752.34 | 755,072,980.51 | 664,048,584.44 | 684,724,801.04 | 639,913,709.53 | 490,502,271.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,919,397.90 | 35,799,496.77 | 102,654,822.55 | 16,249,226.06 | 19,476,047.23 | 16,984,117.56 | 21,591,532.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,042,990.40 | 611,764.20 | 586,214.44 | 444,514.44 | 10,555,826.84 | 876,490.65 | 953,114.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,844,216.56 | 566,344,080.52 | 497,478,214.31 | 455,961,720.55 | 578,457,039.92 | 571,336,006.97 | 627,617,633.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,703,457.93 | 154,583,420.56 | 126,151,565.90 | 113,862,817.90 | 106,735,680.38 | 87,397,900.26 | 78,672,935.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,558,742.69 | 3,842,241,229.94 | 3,623,067,730.81 | 3,707,113,268.38 | 3,472,788,317.09 | 3,393,518,155.67 | 3,483,213,639.22 |
| 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 | 28,171,362.50 | 28,124,619.84 | 28,000,000.00 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,412,770.62 | 2,275,283,505.50 | 1,860,223,019.99 | 1,902,045,715.23 | 1,359,631,968.21 | 1,367,687,078.71 | 1,395,348,774.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,212,428.88 | 911,780,154.75 | 1,116,227,266.40 | 1,053,427,526.35 | 1,312,530,698.46 | 1,168,049,966.71 | 1,032,874,672.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,040,672.71 | 4,534,981.70 | 4,045,592.75 | 4,539,901.74 | 5,328,000.95 | 5,801,773.33 | 4,111,315.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,696,125.82 | 289,891,845.91 | 292,005,737.56 | 239,823,658.39 | 226,553,603.98 | 228,140,317.66 | 229,727,031.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,022,471.24 | 37,968,938.20 | 17,218,176.03 | 19,572,708.50 | 19,412,479.68 | 17,336,460.88 | 18,689,062.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,455,203.47 | 54,748,682.71 | 56,212,638.72 | 55,022,355.17 | 58,333,717.11 | 69,273,929.60 | 71,311,946.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,908,546.61 | 87,208,506.33 | 91,042,235.02 | 76,041,120.18 | 172,960,169.25 | 165,489,449.29 | 182,405,929.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,919,581.85 | 3,689,541,234.94 | 3,464,974,666.47 | 3,350,472,985.56 | 3,154,750,637.64 | 3,021,778,976.18 | 2,934,468,732.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,753,478,324.54 | 7,531,782,464.88 | 7,088,042,397.28 | 7,057,586,253.94 | 6,627,538,954.73 | 6,415,297,131.85 | 6,417,682,371.64 |
| 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 | 39,433,664.38 | 31,465,899.38 | 46,268,487.16 | 46,268,487.16 | 31,318,495.69 | 30,000,000.00 | 30,000,000.00 |
| 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 | 536,883,869.53 | 499,628,932.43 | 356,040,971.28 | 515,127,016.11 | 461,400,418.76 | 454,141,026.83 | 440,657,876.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,696,719.20 | 92,591,586.74 | 49,217,616.44 | 135,365,757.29 | 211,376,488.88 | 195,367,321.86 | 216,591,288.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,187,150.33 | 407,037,345.69 | 306,823,354.84 | 379,761,258.82 | 250,023,929.88 | 258,773,704.97 | 224,066,587.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,865,202.12 | 14,161,681.40 | 25,947,656.90 | 29,799,654.49 | 29,640,610.43 | 24,561,467.31 | 20,098,710.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,660,169.81 | 28,276,498.78 | 38,068,000.18 | 48,899,116.30 | 14,961,682.16 | 19,749,242.38 | 25,633,884.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,263,918.73 | 53,695,771.23 | 13,485,687.41 | 73,007,803.30 | 44,620,934.34 | 85,406,888.35 | 57,371,565.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,687,310.00 | 253,602,250.99 | 250,467,313.22 | 199,179,823.40 | 195,917,746.43 | 195,863,642.40 | 163,692,919.00 |
| 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 | 164,002,663.05 | 100,593,374.57 | 43,676,402.58 | 61,102,206.00 | 1,693,066.56 | 1,659,452.32 | 1,062,490.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,847.73 | 1,828,616.54 | 3,372,854.25 | 3,823,822.16 | 3,850,485.14 | 3,133,138.95 | 2,581,136.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,844,645.35 | 983,253,025.32 | 777,327,372.98 | 977,207,928.92 | 783,403,439.51 | 814,514,858.54 | 741,098,582.67 |
| 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 | 667,994,652.48 | 395,564,667.78 | 355,790,555.80 | 118,770,059.28 | 105,174,997.76 | 16,358,859.48 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,196,440.70 | 4,561,154.44 | 4,727,154.13 | 4,914,958.97 | 5,415,519.02 | 5,766,718.41 | 4,489,632.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,542,361.56 | 419,510,758.72 | 427,079,828.19 | 426,761,726.53 | 432,714,768.93 | 488,604,726.71 | 501,859,643.44 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 869,718.66 | 892,187.21 | 914,655.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,733,454.74 | 819,636,580.94 | 787,597,538.12 | 550,446,744.78 | 544,175,004.37 | 511,622,491.81 | 507,263,931.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,578,100.09 | 1,802,889,606.26 | 1,564,924,911.10 | 1,527,654,673.70 | 1,327,578,443.88 | 1,326,137,350.35 | 1,248,362,514.48 |
| 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 | 831,352,000.00 | 831,352,000.00 | 831,352,000.00 | 831,352,000.00 | 831,352,000.00 | 831,352,000.00 | 518,350,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,474,004.48 | 1,329,899,669.83 | 1,324,325,335.18 | 1,318,751,000.53 | 1,333,766,444.74 | 1,319,935,095.55 | 1,587,393,106.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,664,371.77 | 161,664,371.77 | 161,664,371.77 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,230,416.13 | -4,396,002.23 | -4,771,441.61 | -5,004,678.31 | -3,766,688.02 | -2,315,160.74 | -6,831,473.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,685,164.46 | 276,685,164.46 | 276,685,164.46 | 276,685,164.46 | 276,685,164.46 | 276,685,164.46 | 276,685,164.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,793,421.27 | 3,394,593,356.77 | 3,183,561,700.10 | 3,026,242,962.83 | 2,774,354,866.11 | 2,566,376,559.71 | 2,687,378,448.98 |
| 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 | 5,504,409,802.31 | 5,666,469,817.06 | 5,449,488,386.36 | 5,448,026,449.51 | 5,212,391,787.29 | 4,992,033,658.98 | 5,062,975,246.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,490,422.14 | 62,423,041.56 | 73,629,099.82 | 81,905,130.73 | 87,568,723.56 | 97,126,122.52 | 106,344,611.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,547,900,224.45 | 5,728,892,858.62 | 5,523,117,486.18 | 5,529,931,580.24 | 5,299,960,510.85 | 5,089,159,781.50 | 5,169,319,857.16 |
| 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 | 7,753,478,324.54 | 7,531,782,464.88 | 7,088,042,397.28 | 7,057,586,253.94 | 6,627,538,954.73 | 6,415,297,131.85 | 6,417,682,371.64 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-25 | 2025-04-01 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-09 | 2023-10-27 | 2023-08-15 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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