| 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 | 656,289,294.36 | 502,528,417.68 | 549,793,464.70 | 532,803,522.21 | 550,579,247.05 | 349,940,769.02 | 790,886,305.55 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 191,037,516.44 | 277,115,075.23 | 202,020,547.79 | 300,923,726.22 | 508,793,580.30 | 678,045,722.09 | 403,318,626.15 |
| 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 | 1,792,270,252.62 | 1,654,619,213.18 | 1,481,805,865.33 | 1,628,702,312.28 | 1,586,390,118.01 | 1,505,740,612.02 | 1,348,661,164.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,936,749.12 | 67,367,281.51 | 68,467,126.23 | 70,374,963.45 | 58,482,006.91 | 47,812,389.94 | 44,870,068.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,333,503.50 | 1,587,251,931.67 | 1,413,338,739.10 | 1,558,327,348.83 | 1,527,908,111.10 | 1,457,928,222.08 | 1,303,791,096.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,352,242.13 | 5,957,388.32 | 7,180,798.98 | 6,279,895.74 | 5,140,094.00 | 35,481,740.77 | 35,356,994.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,087,172.47 | 14,518,193.26 | 12,099,560.20 | 15,548,757.72 | 21,870,091.25 | 22,145,702.62 | 19,683,136.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,445,843.88 | 520,665,571.40 | 398,158,864.11 | 322,512,533.88 | 394,375,244.91 | 348,868,848.67 | 366,122,379.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,599,617.69 | 323,729,036.99 | 285,864,611.94 | 293,423,861.43 | 257,335,264.47 | 207,821,964.65 | 215,418,371.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,441,777.13 | 3,555,630,097.02 | 3,246,278,187.24 | 3,268,312,072.32 | 3,540,322,304.94 | 3,348,413,068.67 | 3,277,592,759.97 |
| 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 | 5,433,609.08 | 5,637,920.36 | 5,877,496.77 | 6,156,752.40 | 6,074,172.25 | 6,090,048.00 | 6,189,633.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,857,518.81 | 2,528,903,863.39 | 2,494,074,104.72 | 2,524,722,003.72 | 2,094,909,958.71 | 2,139,164,201.55 | 1,627,124,850.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,898,327.62 | 416,979,684.76 | 420,592,927.73 | 383,560,617.65 | 843,963,148.62 | 756,326,142.37 | 1,252,266,229.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,555,389.83 | 110,921,008.49 | 107,378,159.00 | 108,341,844.47 | 90,246,131.63 | 96,897,979.28 | 25,552,443.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,405,066.35 | 204,420,636.21 | 204,498,657.82 | 91,511,156.23 | 92,650,929.56 | 93,693,922.01 | 93,007,923.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,461,672.56 | 21,461,672.56 | 21,461,672.56 | 21,461,672.56 | 31,686,322.25 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,798,915.62 | 87,573,811.40 | 85,417,241.89 | 90,306,356.59 | 50,050,750.67 | 50,219,408.63 | 23,778,150.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,126,418.62 | 161,167,563.82 | 135,013,607.60 | 122,670,902.39 | 105,831,237.21 | 100,727,173.87 | 80,395,198.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,198,750.16 | 43,625,381.50 | 32,744,657.64 | 47,595,369.78 | 59,146,360.20 | 46,318,789.03 | 56,405,159.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,735,668.65 | 3,580,691,542.49 | 3,507,058,525.73 | 3,396,326,675.79 | 3,374,559,011.10 | 3,289,437,664.74 | 3,164,719,588.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,233,177,445.78 | 7,136,321,639.51 | 6,753,336,712.97 | 6,664,638,748.11 | 6,914,881,316.04 | 6,637,850,733.41 | 6,442,312,348.69 |
| 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 | 1,080,717,022.44 | 938,366,011.37 | 894,368,152.20 | 740,803,061.81 | 783,620,700.95 | 691,988,931.41 | 607,006,823.63 |
| 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 | 3,023,468,098.67 | 2,973,237,167.12 | 2,648,373,003.61 | 2,726,709,406.48 | 2,915,505,640.61 | 2,744,823,142.86 | 2,757,938,521.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,406,687.17 | 513,258,580.66 | 532,030,680.56 | 605,096,964.39 | 744,230,353.70 | 760,097,949.54 | 804,153,819.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,061,411.50 | 2,459,978,586.46 | 2,116,342,323.05 | 2,121,612,442.09 | 2,171,275,286.91 | 1,984,725,193.32 | 1,953,784,701.90 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 20,000.00 | 20,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,697,286.22 | 3,821,286.93 | 4,516,686.14 | 4,044,702.27 | 5,276,859.91 | 5,987,144.38 | 4,007,696.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,563,734.36 | 74,277,707.38 | 43,299,250.99 | 40,810,783.27 | 43,101,682.38 | 44,102,017.23 | 44,146,715.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,163,301.84 | 9,261,619.72 | 5,699,111.77 | 9,289,970.67 | 4,634,457.91 | 9,467,741.70 | 14,044,570.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,253,883.83 | 33,583,583.28 | 30,993,459.14 | 32,650,963.06 | 24,576,956.91 | 23,516,334.51 | 18,989,491.28 |
| 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 | 268,546,335.57 | 265,194,214.94 | 199,737,852.98 | 195,796,375.87 | 150,754,440.59 | 174,054,874.90 | 102,501,873.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,414,000.03 | 13,005,983.17 | 41,210,721.11 | 35,555,500.83 | 7,612,818.63 | 11,032,566.69 | 18,717,981.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,482,823,662.96 | 4,310,747,573.91 | 3,868,198,237.94 | 3,785,660,764.26 | 3,935,083,557.89 | 3,704,992,753.68 | 3,567,373,673.30 |
| 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 | 285,086,000.00 | 280,111,000.00 | 345,888,800.00 | 255,888,800.00 | 306,222,200.00 | 268,666,600.00 | 252,444,400.00 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 11,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,545,189.62 | 48,605,897.36 | 48,692,903.94 | 56,109,914.55 | 32,831,788.28 | 40,243,742.62 | 14,637,786.40 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 185,328,706.69 | - | 148,994,179.07 | - | 135,240,038.96 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 174,913,313.96 | - | 148,911,620.65 | - | 148,468,345.42 | - | 103,716,344.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,140,158.68 | 4,049,775.86 | 3,956,479.61 | 3,863,183.36 | 920,049.38 | 829,666.55 | 644,336.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,540,041.33 | 145,358,146.92 | 145,739,435.84 | 147,285,491.42 | 128,214,517.70 | 126,451,322.63 | 121,640,250.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,095,695.79 | 32,939,876.39 | 32,055,153.56 | 32,571,599.15 | 24,101,196.91 | 25,419,338.19 | 13,188,921.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,320,399.38 | 696,393,403.22 | 725,244,393.60 | 644,713,167.55 | 640,758,097.69 | 596,850,708.95 | 517,972,039.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,183,144,062.34 | 5,007,140,977.13 | 4,593,442,631.54 | 4,430,373,931.81 | 4,575,841,655.58 | 4,301,843,462.63 | 4,085,345,713.17 |
| 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 | 414,694,422.00 | 414,694,422.00 | 414,694,422.00 | 414,694,422.00 | 414,694,422.00 | 414,694,422.00 | 414,694,422.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,620,217.94 | 1,609,788,615.98 | 1,602,957,014.03 | 1,602,957,014.03 | 1,602,957,014.03 | 1,602,957,014.03 | 1,602,957,014.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,725,734.00 | 6,038,084.00 | 2,038,966.00 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,008,338.26 | 17,008,338.26 | 16,860,241.15 | 16,860,241.15 | 14,370,587.43 | 14,370,587.43 | 14,370,587.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,365,413.81 | 65,182,923.28 | 94,736,484.80 | 163,735,843.73 | 264,824,227.11 | 278,904,635.01 | 297,968,824.98 |
| 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 | 2,026,231,830.39 | 2,100,636,215.52 | 2,127,209,195.98 | 2,198,247,520.91 | 2,296,846,250.57 | 2,310,926,658.47 | 2,329,990,848.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,801,553.05 | 28,544,446.86 | 32,684,885.45 | 36,017,295.39 | 42,193,409.89 | 25,080,612.31 | 26,975,787.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,033,383.44 | 2,129,180,662.38 | 2,159,894,081.43 | 2,234,264,816.30 | 2,339,039,660.46 | 2,336,007,270.78 | 2,356,966,635.52 |
| 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 | 7,233,177,445.78 | 7,136,321,639.51 | 6,753,336,712.97 | 6,664,638,748.11 | 6,914,881,316.04 | 6,637,850,733.41 | 6,442,312,348.69 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 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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