| 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 | 2,314,847,382.07 | 1,779,187,896.38 | 1,773,483,890.58 | 1,652,177,540.32 | 1,966,472,025.52 | 1,778,820,629.95 | 1,827,031,178.42 |
| 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 | 296,027,466.12 | 199,278,639.91 | 245,088,123.90 | 245,201,312.62 | 224,018,247.62 | 223,178,521.60 | 326,862,098.95 |
| 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 | 466,030,987.18 | 368,687,039.96 | 273,862,172.44 | 254,234,144.87 | 216,733,152.61 | 188,194,433.17 | 168,182,186.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,070.00 | 1,285,350.00 | 854,430.00 | 1,282,500.00 | - | - | 812,250.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,602,917.18 | 367,401,689.96 | 273,007,742.44 | 252,951,644.87 | 216,733,152.61 | 188,194,433.17 | 167,369,936.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,560,400.21 | 81,092,917.79 | 51,857,827.82 | 42,988,495.39 | 45,857,035.88 | 41,391,591.31 | 44,533,933.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,711,617.87 | 39,942,069.18 | 35,317,017.00 | 37,735,269.60 | 36,188,750.78 | 39,786,576.27 | 20,867,779.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,703,266.96 | 536,597,495.83 | 512,072,427.32 | 459,734,917.94 | 475,473,572.75 | 446,837,917.42 | 437,796,962.76 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 持有待售资产(元) | - | - | - | - | - | - | - | 42,069,816.71 | - | - | - |
| 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 | 3,848,511.17 | 3,857,141.40 | 3,890,343.95 | 4,511,835.08 | 4,988,019.51 | 5,295,645.17 | 5,188,512.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,488,566.43 | 259,863,558.14 | 156,726,525.60 | 167,676,012.33 | 229,891,968.36 | 223,571,554.47 | 260,399,431.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,218,198.01 | 3,268,506,758.59 | 3,052,298,328.61 | 2,906,329,344.86 | 3,199,622,773.03 | 2,947,076,869.36 | 3,090,862,084.56 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 978,100.46 | 2,011,417.22 | 2,705,823.91 | 3,958,256.28 | 4,982,682.34 | 5,671,676.75 | 6,936,380.15 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,258,221.46 | 67,381,052.72 | 64,063,236.87 | 65,283,575.70 | 64,957,853.71 | 65,882,093.80 | 50,446,605.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,946,474.02 | 2,325,686,214.82 | 2,237,452,512.00 | 1,919,552,845.63 | 1,629,503,217.64 | 1,468,955,734.18 | 1,174,569,661.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,911,982.29 | 344,465,561.09 | 345,219,022.86 | 452,012,602.32 | 577,447,085.59 | 521,889,612.87 | 565,532,865.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,203,564.47 | 1,474,966,390.06 | 1,344,531,232.98 | 1,093,437,116.29 | 1,048,308,538.31 | 1,013,632,617.28 | 1,002,702,813.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,123,991.78 | 265,383,308.46 | 271,271,304.15 | 274,603,247.69 | 248,543,520.35 | 248,548,830.71 | 235,495,270.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,725,177.13 | 12,236,968.86 | 8,522,141.06 | 11,513,544.00 | 14,479,903.57 | 18,254,725.68 | 19,337,849.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,520,575.29 | 33,879,197.68 | 45,316,582.49 | 32,355,786.09 | 42,313,766.68 | 35,664,840.01 | 27,626,496.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,566,062.14 | 63,290,889.80 | 68,395,270.46 | 38,861,565.89 | 87,306,921.67 | 367,521,837.68 | 420,128,758.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,007,234,149.04 | 4,589,301,000.71 | 4,387,477,126.78 | 3,891,578,539.89 | 3,717,843,489.86 | 3,746,021,968.96 | 3,502,776,701.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,949,452,347.05 | 7,857,807,759.30 | 7,439,775,455.39 | 6,797,907,884.75 | 6,917,466,262.89 | 6,693,098,838.32 | 6,593,638,785.90 |
| 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 | 1,016,022,222.22 | 926,832,231.67 | 727,714,646.79 | 580,043,767.61 | 830,540,969.28 | 857,765,830.74 | 935,695,369.73 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,789.90 | 4,582,807.59 | 9,996,238.83 | 8,130,623.53 | 27,361,996.15 | 32,729,264.22 | 2,464,058.37 |
| 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 | 755,388,554.97 | 658,844,855.56 | 631,686,265.15 | 628,532,227.13 | 556,762,590.30 | 507,360,393.57 | 410,195,183.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,807,898.76 | 134,261,724.36 | 141,640,773.24 | 162,221,322.41 | 134,944,611.62 | 100,672,595.88 | 60,225,930.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,580,656.21 | 524,583,131.20 | 490,045,491.91 | 466,310,904.72 | 421,817,978.68 | 406,687,797.69 | 349,969,252.88 |
| 预收款项(元) | - | - | - | - | - | - | 66,830.58 | 685,470.75 | 5,133,384.86 | 4,620,739.62 | 3,265,817.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,044,488.05 | 67,621,939.45 | 79,338,782.58 | 66,246,538.03 | 55,148,913.33 | 47,373,602.24 | 56,949,665.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,194,936.78 | 61,027,489.96 | 55,533,975.44 | 71,361,700.58 | 54,887,036.30 | 48,163,837.81 | 44,976,975.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,854,762.71 | 81,260,046.92 | 104,749,733.80 | 68,657,004.75 | 62,524,219.27 | 69,062,871.75 | 92,721,215.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,344,532.89 | 42,497,241.82 | 37,748,807.35 | 54,688,698.22 | 25,299,180.50 | 29,325,515.05 | 20,596,896.73 |
| 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 | 466,633,654.42 | 304,818,215.76 | 299,242,971.48 | 202,340,087.29 | 254,786,046.79 | 187,711,631.78 | 179,647,696.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,115,355.26 | 5,296,748.08 | 6,991,618.87 | 5,588,351.39 | 2,656,042.50 | 3,461,065.28 | 1,824,685.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,415,297.20 | 2,152,781,576.81 | 1,953,069,870.87 | 1,686,274,469.28 | 1,875,100,379.28 | 1,787,574,752.06 | 1,748,337,563.74 |
| 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 | 1,022,483,901.22 | 961,387,401.12 | 851,910,000.00 | 782,993,106.00 | 787,786,644.00 | 734,480,524.00 | 749,700,344.86 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,045,983.70 | 128,091,604.45 | 123,925,884.74 | 121,786,548.96 | 120,884,783.42 | 118,257,019.43 | 114,597,191.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,886,259.42 | 1,405,729,301.71 | 1,256,518,278.47 | 1,035,280,090.27 | 979,391,569.61 | 950,026,297.44 | 934,098,565.16 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,816,100.00 | 5,816,100.00 | 5,816,100.00 | 5,816,100.00 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,210.27 | 295,249.07 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,082,977.90 | 38,481,758.24 | 40,113,018.94 | 40,963,750.37 | 41,054,081.47 | 43,993,605.05 | 27,701,415.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,926,536.01 | 97,829,129.06 | 96,388,589.10 | 87,720,269.68 | 164,557,623.81 | 166,260,670.20 | 165,957,538.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,402,968.52 | 2,637,630,543.65 | 2,374,671,871.25 | 2,074,559,865.28 | 2,093,674,702.31 | 2,013,018,116.12 | 1,992,055,055.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,778,818,265.72 | 4,790,412,120.46 | 4,327,741,742.12 | 3,760,834,334.56 | 3,968,775,081.59 | 3,800,592,868.18 | 3,740,392,619.23 |
| 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 | 314,641,954.00 | 312,916,273.00 | 312,606,740.00 | 312,450,793.00 | 312,304,352.00 | 311,544,260.00 | 239,243,253.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,638,465.83 | 37,638,465.83 | 37,639,090.21 | 37,639,090.21 | 37,639,355.57 | 37,639,886.29 | 37,652,384.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,195,944.81 | 1,209,012,933.79 | 1,203,296,405.35 | 1,198,706,115.46 | 1,202,584,558.68 | 1,190,714,022.22 | 1,252,933,046.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,038,630.00 | 8,846,696.46 | 14,803,777.88 | 24,439,776.48 | 47,758,953.06 | 77,761,084.59 | 12,303,013.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,889,904.11 | 82,889,904.11 | 82,889,904.11 | 82,889,904.11 | 61,738,747.03 | 61,738,747.03 | 61,738,747.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,300,178.16 | 1,416,085,291.19 | 1,460,792,868.43 | 1,380,941,831.32 | 1,286,660,974.80 | 1,213,092,137.71 | 1,249,358,774.39 |
| 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 | 3,170,627,816.91 | 3,067,389,564.38 | 3,112,028,785.98 | 3,037,067,510.58 | 2,948,686,941.14 | 2,892,490,137.84 | 2,853,229,219.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,264.42 | 6,074.46 | 4,927.29 | 6,039.61 | 4,240.16 | 15,832.30 | 16,947.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,634,081.33 | 3,067,395,638.84 | 3,112,033,713.27 | 3,037,073,550.19 | 2,948,691,181.30 | 2,892,505,970.14 | 2,853,246,166.67 |
| 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 | 8,949,452,347.05 | 7,857,807,759.30 | 7,439,775,455.39 | 6,797,907,884.75 | 6,917,466,262.89 | 6,693,098,838.32 | 6,593,638,785.90 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-28 | 2025-04-21 | 2024-10-28 | 2024-08-01 | 2024-04-29 | 2024-04-18 | 2023-10-25 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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