| 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 | 474,064,502.42 | 383,044,349.79 | 440,094,865.18 | 533,436,105.91 | 800,648,095.56 | 827,323,992.79 | 1,052,394,556.78 |
| 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 | 229,390,683.69 | 382,890,683.69 | 61,089,870.82 | 89,870.82 | 75,000,000.00 | 100,000,000.00 | - |
| 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 | 1,649,462,246.44 | 1,666,841,635.69 | 1,366,627,445.35 | 1,387,813,339.20 | 1,435,672,402.34 | 1,281,168,441.33 | 1,142,637,407.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,094,064.51 | 41,866,028.35 | 28,583,492.95 | 63,544,986.37 | 89,229,701.03 | 66,322,070.73 | 57,230,542.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,368,181.93 | 1,624,975,607.34 | 1,338,043,952.40 | 1,324,268,352.83 | 1,346,442,701.31 | 1,214,846,370.60 | 1,085,406,864.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,746,580.94 | 46,804,274.85 | 33,126,116.18 | 34,647,633.86 | 46,672,080.80 | 57,205,415.15 | 56,015,500.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,830,244.31 | 46,685,485.25 | 46,267,920.74 | 33,959,864.58 | 31,727,674.94 | 28,885,484.74 | 27,620,060.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,813,747.42 | 801,477,025.54 | 727,413,889.46 | 695,727,839.62 | 696,482,349.51 | 651,542,064.56 | 658,571,407.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,682,584.80 | 175,189,867.47 | 163,718,342.69 | 171,491,057.77 | 222,773,921.03 | 206,527,919.24 | 193,009,259.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,431,131.09 | 37,087,493.01 | 359,005,605.93 | 357,358,331.89 | 2,574,056.01 | 4,467,569.06 | 542,313.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,974,015.53 | 3,551,679,082.59 | 3,237,307,917.71 | 3,246,228,105.83 | 3,329,917,521.74 | 3,175,491,910.11 | 3,153,999,015.40 |
| 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 | 247,987.26 | 247,987.26 | 247,987.26 | 247,987.26 | 381,570.29 | 381,570.29 | 381,570.29 |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,401,090.72 | 1,125,444,441.16 | 1,128,334,686.29 | 1,138,328,454.88 | 1,138,324,519.66 | 1,143,939,308.76 | 875,228,694.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,535,890.92 | 236,501,584.14 | 174,530,397.06 | 149,116,265.39 | 35,798,665.15 | 30,201,546.72 | 290,308,471.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,936,450.35 | 13,024,834.62 | 14,815,607.01 | 16,388,708.91 | 12,963,521.27 | 14,358,639.98 | 16,013,473.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,102,412.63 | 162,697,561.51 | 164,318,719.01 | 158,951,736.82 | 160,444,067.39 | 156,677,507.98 | 158,324,270.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,889.15 | 2,003,141.56 | 2,153,093.53 | 2,303,045.50 | 2,826,045.35 | 1,667,548.05 | 1,718,441.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,961,492.95 | 30,050,540.66 | 32,779,982.81 | 37,601,356.31 | 34,466,613.74 | 35,945,892.08 | 31,756,696.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,113,250.04 | 12,049,857.14 | 11,907,467.62 | 17,587,988.15 | 78,958,851.04 | 19,717,981.53 | 20,384,142.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,408,464.02 | 1,582,019,948.05 | 1,529,087,940.59 | 1,520,525,543.22 | 1,464,163,853.89 | 1,402,889,995.39 | 1,394,115,761.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,211,382,479.55 | 5,133,699,030.64 | 4,766,395,858.30 | 4,766,753,649.05 | 4,794,081,375.63 | 4,578,381,905.50 | 4,548,114,776.52 |
| 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 | 295,708,814.66 | 277,651,221.75 | 172,110,037.71 | 248,418,921.21 | 260,759,016.58 | 277,228,832.42 | 322,891,872.54 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 224,376.40 | 224,376.40 | 290,758.53 | 500,467.93 | 266,636.60 |
| 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 | 1,061,754,209.39 | 1,011,224,501.81 | 794,657,666.59 | 853,578,219.38 | 881,391,003.34 | 786,392,989.40 | 730,289,570.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,553,126.29 | 296,853,552.74 | 175,601,698.79 | 183,083,881.25 | 228,630,033.76 | 197,501,453.99 | 184,888,625.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,201,083.10 | 714,370,949.07 | 619,055,967.80 | 670,494,338.13 | 652,760,969.58 | 588,891,535.41 | 545,400,945.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,923,590.86 | 332,221,417.05 | 305,032,314.84 | 287,394,708.77 | 259,948,260.64 | 274,314,392.76 | 306,185,597.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,047,963.85 | 32,463,829.13 | 28,339,623.72 | 62,097,356.78 | 4,213,391.41 | 5,430,746.36 | 4,679,922.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,591,866.94 | 20,808,670.75 | 16,470,224.96 | 15,202,476.41 | 17,388,776.19 | 22,343,669.53 | 19,591,809.36 |
| 应付股利(元) | - | 会员可见 | - | - | - | 18,201,760.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,705,842.56 | 35,563,207.99 | 42,688,775.65 | 36,311,721.36 | 25,230,020.25 | 23,247,788.27 | 17,793,215.18 |
| 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 | 193,856,766.77 | 74,967,749.34 | 66,612,908.72 | 60,090,270.08 | 5,247,100.64 | 4,996,458.96 | 5,445,335.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,012,644.56 | 18,624,777.33 | 19,688,274.30 | 17,178,029.51 | 17,028,920.12 | 18,615,624.76 | 19,209,118.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,601,699.59 | 1,821,727,135.15 | 1,445,824,202.89 | 1,580,496,079.90 | 1,471,497,247.70 | 1,413,070,970.39 | 1,426,353,078.01 |
| 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 | 422,468,012.78 | 556,226,425.33 | 579,624,837.88 | 488,223,250.43 | 554,315,313.18 | 485,143,725.73 | 459,087,138.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,495,284.86 | 5,356,180.13 | 6,722,358.03 | 8,170,103.76 | 7,640,715.60 | 9,046,655.85 | 10,807,680.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,435,828.17 | 207,216,408.46 | 210,994,555.07 | 214,775,367.03 | 217,855,031.52 | 213,255,299.83 | 205,701,085.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,653.27 | 3,666,382.59 | 4,126,394.80 | 4,353,907.08 | 1,587,373.70 | 2,800,281.01 | 2,929,187.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,660,779.08 | 772,465,396.51 | 801,468,145.78 | 715,522,628.30 | 781,398,434.00 | 710,245,962.42 | 678,525,091.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,262,478.67 | 2,594,192,531.66 | 2,247,292,348.67 | 2,296,018,708.20 | 2,252,895,681.70 | 2,123,316,932.81 | 2,104,878,169.68 |
| 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 | 266,052,564.00 | 266,052,564.00 | 266,052,564.00 | 266,052,564.00 | 265,942,012.00 | 264,580,024.00 | 264,580,024.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,925,360.52 | 1,521,648,360.52 | 1,512,371,360.52 | 1,513,371,360.52 | 1,537,156,406.51 | 1,517,896,039.05 | 1,505,406,441.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,500.17 | 99,036.55 | 122,471.03 | 193,482.00 | 193,378.41 | 194,004.16 | 190,361.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,218,774.23 | 101,218,774.23 | 100,781,249.02 | 101,218,774.23 | 90,017,846.51 | 90,017,846.51 | 90,017,846.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,724,994.76 | 635,614,805.59 | 622,159,978.72 | 570,425,950.66 | 625,720,256.73 | 563,651,494.53 | 571,013,402.19 |
| 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 | 2,568,028,193.68 | 2,524,633,540.89 | 2,501,487,623.29 | 2,451,262,131.41 | 2,519,029,900.16 | 2,436,339,408.25 | 2,431,208,075.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,091,807.20 | 14,872,958.09 | 17,615,886.34 | 19,472,809.44 | 22,155,793.77 | 18,725,564.44 | 12,028,531.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,120,000.88 | 2,539,506,498.98 | 2,519,103,509.63 | 2,470,734,940.85 | 2,541,185,693.93 | 2,455,064,972.69 | 2,443,236,606.84 |
| 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 | 5,211,382,479.55 | 5,133,699,030.64 | 4,766,395,858.30 | 4,766,753,649.05 | 4,794,081,375.63 | 4,578,381,905.50 | 4,548,114,776.52 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-28 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 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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