| 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 | 770,792,092.37 | 650,154,899.42 | 337,264,425.49 | 587,346,608.42 | 879,947,159.58 | 741,492,430.86 | 640,722,960.58 |
| 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 | 1,396,463,333.45 | 1,283,961,704.61 | 1,202,855,850.06 | 1,110,528,841.39 | 1,124,971,275.14 | 1,355,496,129.66 | 1,312,792,937.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,455,605.67 | 1,180,094,787.48 | 1,075,040,962.08 | 1,078,222,261.56 | 1,041,729,015.62 | 1,293,189,177.12 | 1,192,845,895.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,007,727.78 | 103,866,917.13 | 127,814,887.98 | 32,306,579.83 | 83,242,259.52 | 62,306,952.54 | 119,947,042.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,693.98 | 3,720,429.73 | 716,144.68 | 145,178.59 | 1,021,756.50 | 123,052.41 | 212,382.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,947.81 | 3,089,614.72 | 3,117,262.51 | 2,997,280.62 | 2,911,642.72 | 1,400,158.31 | 1,297,301.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,825,665.41 | 396,793,901.08 | 491,575,483.73 | 469,909,485.67 | 310,391,731.99 | 368,475,551.69 | 486,462,585.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,077.36 | 1,282,607.30 | 853,483.91 | 21,103,933.39 | 1,874,065.74 | 8,547,518.44 | 67,774,355.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,151,361.44 | 2,580,274,808.79 | 2,336,596,006.00 | 2,359,347,917.54 | 2,528,832,617.45 | 2,608,023,400.74 | 2,781,604,699.79 |
| 非流动资产： | |||||||||||
| 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 | 266,878,972.69 | 266,878,972.69 | 266,878,972.69 | 266,878,972.69 | 226,129,038.30 | 226,129,038.30 | 226,129,038.30 |
| 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 | 36,306,613.23 | 36,306,613.23 | 36,306,613.23 | 36,306,613.23 | 36,306,613.23 | 36,306,613.23 | 36,306,613.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,370,206.80 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,123,840.57 | 3,216,815,663.97 | 3,235,355,388.29 | 3,317,474,068.62 | 3,133,164,711.01 | 3,151,354,774.68 | 3,167,094,178.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,188,389.17 | 155,031,343.27 | 159,076,651.45 | 155,784,618.51 | 267,629,871.58 | 258,818,757.16 | 234,825,608.95 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | - | 812,836.45 | 980,970.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,806,419.68 | 176,154,598.53 | 177,361,492.98 | 178,705,818.63 | 180,050,144.28 | 181,394,469.93 | 182,454,128.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,591,984.30 | 14,186,204.40 | 17,467,340.62 | 11,974,498.58 | 81,410,951.84 | 83,656,755.23 | 86,007,103.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,266,426.44 | 3,865,373,396.09 | 3,892,446,459.26 | 3,967,124,590.26 | 3,924,691,330.24 | 3,938,473,244.98 | 3,933,797,641.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,639,417,787.88 | 6,445,648,204.88 | 6,229,042,465.26 | 6,326,472,507.80 | 6,453,523,947.69 | 6,546,496,645.72 | 6,715,402,341.18 |
| 流动负债： | |||||||||||
| 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 | 553,001,470.15 | 439,841,412.81 | 600,330,502.57 | 581,618,679.08 | 698,435,552.67 | 544,835,661.74 | 950,889,095.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,001,470.15 | 439,841,412.81 | 600,330,502.57 | 581,618,679.08 | 698,435,552.67 | 544,835,661.74 | 950,889,095.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,245,516.56 | 45,172,536.87 | 36,004,715.84 | 32,312,809.24 | 47,009,119.24 | 33,418,826.05 | 40,469,162.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,201,038.42 | 42,475,844.16 | 37,723,683.72 | 45,406,157.69 | 48,877,028.44 | 40,332,852.45 | 31,331,810.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,732.32 | 2,669,047.94 | 2,532,579.71 | 2,864,733.76 | 8,065,571.99 | 7,974,586.47 | 2,363,960.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,233,785.11 | 24,387,922.01 | 17,126,036.74 | 13,590,348.27 | 12,600,055.70 | 13,850,492.22 | 13,733,336.07 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | - | 761,592.07 | 759,997.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,895,871.23 | 906,736,973.07 | 568,181,834.27 | 729,756,822.78 | 742,201,311.37 | 919,532,730.26 | 446,951,803.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,693,413.79 | 1,461,283,736.86 | 1,261,899,352.85 | 1,405,549,550.82 | 1,557,188,639.41 | 1,560,706,741.26 | 1,486,499,166.59 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,601,805.76 | 10,584,370.58 | 12,657,603.28 | 12,129,611.09 | 12,517,963.55 | 13,138,610.54 | 10,566,441.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,031,845.90 | 25,031,845.90 | 25,031,845.90 | 25,031,845.90 | 48,483,708.09 | 43,624,226.86 | 47,171,931.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,633,651.66 | 35,616,216.48 | 37,689,449.18 | 37,161,456.99 | 61,001,671.64 | 56,762,837.40 | 57,738,372.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,327,065.45 | 1,496,899,953.34 | 1,299,588,802.03 | 1,442,711,007.81 | 1,618,190,311.05 | 1,617,469,578.66 | 1,544,237,539.18 |
| 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 | 1,200,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,126,814.56 | 2,107,126,814.56 | 2,107,126,814.56 | 2,107,126,814.56 | 2,107,126,814.56 | 2,107,126,814.56 | 2,107,126,814.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,847,126.79 | 141,847,126.79 | 141,847,126.79 | 141,847,126.79 | 107,209,682.56 | 107,209,682.56 | 107,209,682.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,209,243.24 | 316,209,243.24 | 316,209,243.24 | 316,209,243.24 | 316,209,243.24 | 316,209,243.24 | 316,209,243.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,238,650.00 | 1,180,865,699.52 | 1,161,511,158.91 | 1,115,648,430.74 | 1,101,592,187.77 | 1,195,234,620.71 | 1,437,318,718.39 |
| 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 | 4,969,421,834.59 | 4,946,048,884.11 | 4,926,694,343.50 | 4,880,831,615.33 | 4,832,137,928.13 | 4,925,780,361.07 | 5,167,864,458.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,887.84 | 2,699,367.43 | 2,759,319.73 | 2,929,884.66 | 3,195,708.51 | 3,246,705.99 | 3,300,343.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,972,090,722.43 | 4,948,748,251.54 | 4,929,453,663.23 | 4,883,761,499.99 | 4,835,333,636.64 | 4,929,027,067.06 | 5,171,164,802.00 |
| 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 | 6,639,417,787.88 | 6,445,648,204.88 | 6,229,042,465.26 | 6,326,472,507.80 | 6,453,523,947.69 | 6,546,496,645.72 | 6,715,402,341.18 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-26 | 2025-04-18 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-03-27 | 2023-10-21 | 2023-08-19 | 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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