| 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 | 1,270,692,224.30 | 1,898,964,855.13 | 1,511,955,087.30 | 1,179,907,366.65 | 1,008,443,802.45 | 1,376,483,080.01 | 1,145,973,401.21 |
| 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 | 183,384,125.78 | 25,207,975.18 | 27,129,369.97 | 27,617,099.81 | 23,127,662.06 | 24,521,717.66 | 21,633,884.77 |
| 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 | 2,290,877,265.52 | 2,147,426,658.88 | 2,183,623,922.81 | 2,247,027,923.96 | 2,293,890,306.23 | 2,115,597,608.72 | 1,940,529,139.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,893,274.04 | 137,500,781.00 | 230,597,132.77 | 174,508,510.85 | 134,874,968.07 | 133,354,166.18 | 96,527,412.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,983,991.48 | 2,009,925,877.88 | 1,953,026,790.04 | 2,072,519,413.11 | 2,159,015,338.16 | 1,982,243,442.54 | 1,844,001,727.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,648,318.11 | 202,623,864.01 | 220,127,382.97 | 167,206,095.16 | 280,657,806.25 | 228,744,489.36 | 207,347,612.07 |
| 应收利息(元) | - | - | - | - | 3,031,330.64 | - | - | - | - | - | - |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,186,172.36 | 35,602,928.21 | 34,641,858.72 | 33,597,055.34 | 47,894,448.17 | 44,267,528.20 | 47,173,757.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,266,749.49 | 613,658,864.75 | 661,316,860.03 | 684,568,802.84 | 638,633,976.91 | 642,827,946.85 | 734,246,491.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,812,343.42 | 17,686,251.40 | 19,468,566.78 | 23,177,595.48 | 12,552,112.19 | 14,291,863.16 | 12,445,273.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,370,923,485.57 | 5,148,586,920.69 | 4,792,158,126.44 | 4,453,731,534.33 | 4,439,298,568.98 | 4,555,951,296.79 | 4,301,761,733.68 |
| 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 | 323,496,875.76 | 281,811,534.46 | 247,930,791.27 | 238,378,698.76 | 251,603,735.58 | 245,874,471.57 | 181,024,756.70 |
| 其他权益工具投资(元) | - | - | - | - | 39,350,514.40 | 24,420,171.44 | 24,500,000.00 | 24,500,000.00 | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,336.02 | 1,376,963.86 | 1,401,591.70 | 1,426,219.54 | 53,812,646.90 | 54,413,091.86 | 55,013,536.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,668,502.19 | 211,241,912.61 | 207,821,821.20 | 212,657,493.38 | 173,599,910.48 | 179,504,349.82 | 178,104,203.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,368,083.05 | 105,692,353.02 | 93,264,037.28 | 83,000,373.14 | 113,661,593.21 | 91,595,702.05 | 94,242,379.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,429,603.91 | 102,106,430.99 | 97,181,706.55 | 99,615,267.55 | 210,689,189.56 | 163,305,437.24 | 169,820,953.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,536,754.08 | 98,361,333.95 | 101,542,633.92 | 104,642,215.52 | 56,449,808.55 | 58,811,486.01 | 55,051,301.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,595,282.21 | 694,759.16 | 694,759.16 | 694,759.16 | 694,759.16 | 694,759.16 | 694,759.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,989,909.93 | 32,059,912.44 | 33,268,098.18 | 34,308,149.91 | 21,464,139.02 | 19,881,449.33 | 6,895,148.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,350,040.89 | 48,893,177.22 | 48,296,197.42 | 45,642,137.36 | 43,152,400.29 | 38,873,740.07 | 41,143,664.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,326,772.03 | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,464,674.47 | 906,658,549.15 | 855,901,636.68 | 844,865,314.32 | 925,128,182.75 | 852,954,487.11 | 781,990,703.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,896,388,160.04 | 6,055,245,469.84 | 5,648,059,763.12 | 5,298,596,848.65 | 5,364,426,751.73 | 5,408,905,783.90 | 5,083,752,436.76 |
| 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 | 958,279,440.09 | 1,330,423,317.43 | 764,146,314.61 | 461,894,408.60 | 476,765,072.26 | 865,778,957.23 | 1,157,639,640.10 |
| 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 | 1,252,203,920.74 | 906,306,816.27 | 843,109,456.34 | 909,157,170.50 | 979,555,349.70 | 936,391,693.53 | 1,013,694,072.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,387,980.76 | 301,237,522.05 | 279,731,838.47 | 283,347,169.24 | 365,822,641.92 | 320,537,583.21 | 414,554,323.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,815,939.98 | 605,069,294.22 | 563,377,617.87 | 625,810,001.26 | 613,732,707.78 | 615,854,110.32 | 599,139,748.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,923,112.40 | 82,137,814.65 | 115,109,123.78 | 92,187,807.77 | 119,489,162.84 | 122,077,321.42 | 100,944,815.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,945,808.36 | 70,185,729.77 | 54,789,322.83 | 98,580,672.45 | 76,918,038.32 | 66,960,075.80 | 46,095,426.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,858,721.38 | 103,871,273.70 | 83,851,995.10 | 110,994,256.51 | 113,837,829.55 | 82,120,673.81 | 68,083,859.83 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 980,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,704,135.02 | 59,890,910.76 | 68,318,382.04 | 100,549,237.06 | 86,788,373.10 | 88,964,109.53 | 90,721,071.79 |
| 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 | 58,769,604.16 | 19,293,175.66 | 19,811,421.87 | 19,347,983.52 | 34,772,459.69 | 27,560,634.47 | 26,244,545.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,538,659.14 | 19,595,157.90 | 47,326,735.79 | 26,168,202.31 | 36,293,686.12 | 42,253,318.20 | 33,921,811.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,223,401.29 | 2,591,704,196.14 | 1,996,462,752.36 | 1,818,879,738.72 | 1,924,419,971.58 | 2,232,106,783.99 | 2,538,325,243.19 |
| 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 | 342,808,143.84 | - | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,733,808.64 | 740,541,125.15 | 733,415,144.53 | 726,263,118.05 | 730,711,805.97 | 723,298,978.91 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,427,262.49 | 91,726,451.87 | 84,194,688.16 | 82,166,881.08 | 186,732,738.57 | 143,541,695.76 | 146,618,132.80 |
| 预计负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,997,876.34 | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,999,079.80 | 24,558,196.33 | 26,835,276.18 | 28,999,545.15 | 437,989.33 | 3,141,260.40 | 1,345,508.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,966,171.11 | 856,825,773.35 | 844,445,108.87 | 837,429,544.28 | 917,882,533.87 | 869,981,935.07 | 147,963,641.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,381,189,572.40 | 3,448,529,969.49 | 2,840,907,861.23 | 2,656,309,283.00 | 2,842,302,505.45 | 3,102,088,719.06 | 2,686,288,884.74 |
| 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 | 525,613,491.00 | 525,613,491.00 | 525,613,491.00 | 525,611,637.00 | 525,100,000.00 | 525,100,000.00 | 525,100,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,770,477.85 | 99,770,477.85 | 99,770,477.85 | 99,776,361.29 | 135,197,346.99 | 135,197,346.99 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 421,740,314.04 | 421,740,314.04 | 421,691,542.81 | 423,789,471.49 | 411,608,365.96 | 412,435,038.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,080.68 | 685,941.31 | 1,671,976.86 | 1,856,193.02 | 1,846,155.72 | 1,816,680.92 | 858,063.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,043,672.76 | 170,563,287.60 | 170,563,287.60 | 170,563,287.60 | 143,928,001.86 | 143,928,001.86 | 143,928,001.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,621,431.70 | 1,417,143,880.71 | 1,614,966,295.53 | 1,448,972,045.40 | 1,313,448,351.71 | 1,121,776,780.35 | 1,341,841,536.61 |
| 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 | 2,310,358,153.99 | 2,635,517,392.51 | 2,834,325,842.88 | 2,668,471,067.12 | 2,543,309,327.77 | 2,339,427,176.08 | 2,424,162,640.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,840,433.65 | -28,801,892.16 | -27,173,940.99 | -26,183,501.47 | -21,185,081.49 | -32,610,111.24 | -26,699,088.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,198,587.64 | 2,606,715,500.35 | 2,807,151,901.89 | 2,642,287,565.65 | 2,522,124,246.28 | 2,306,817,064.84 | 2,397,463,552.02 |
| 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 | 6,896,388,160.04 | 6,055,245,469.84 | 5,648,059,763.12 | 5,298,596,848.65 | 5,364,426,751.73 | 5,408,905,783.90 | 5,083,752,436.76 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 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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