| 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 | 402,454,656.53 | 479,189,347.62 | 392,530,769.23 | 649,399,091.38 | 520,987,407.43 | 775,716,278.71 | 450,069,265.22 |
| 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 | 2,062,906,371.11 | 2,022,214,114.99 | 1,976,332,645.00 | 1,666,425,208.19 | 1,814,285,436.47 | 1,637,805,989.07 | 1,618,168,214.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,825,929.10 | 212,260,463.45 | 265,194,916.81 | 100,778,937.17 | 210,750,514.68 | 162,951,115.14 | 111,310,349.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,080,442.01 | 1,809,953,651.54 | 1,711,137,728.19 | 1,565,646,271.02 | 1,603,534,921.79 | 1,474,854,873.93 | 1,506,857,865.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,644,309.27 | 200,726,904.35 | 238,139,774.97 | 220,302,174.39 | 213,316,863.19 | 212,719,697.44 | 244,512,840.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,839,554.05 | 140,106,526.70 | 241,237,977.23 | 97,995,381.79 | 199,163,300.46 | 154,313,683.18 | 141,929,733.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,032,690.52 | 834,699,600.00 | 839,927,786.20 | 629,106,306.73 | 650,419,380.60 | 574,289,624.52 | 573,796,527.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,605,796.12 | 32,785,946.06 | 21,184,261.81 | 24,607,273.47 | 23,681,883.87 | 26,068,111.02 | 13,069,997.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,012,689.72 | 3,743,173,372.65 | 3,747,439,744.06 | 3,314,074,852.02 | 3,445,322,577.00 | 3,429,018,134.88 | 3,063,744,577.07 |
| 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 | 58,501,661.57 | 58,501,661.57 | 58,501,661.57 | 58,501,661.57 | - | - | 147,783,714.00 |
| 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 | 64,026,566.92 | 64,026,566.92 | 64,026,566.92 | 64,026,566.92 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,265,111.65 | 408,065,753.13 | 414,896,272.75 | 400,241,294.40 | 350,552,791.47 | 372,958,783.45 | 376,855,652.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,090,775.19 | 189,248,568.69 | 161,987,014.83 | 151,684,971.83 | 96,986,250.93 | 57,516,344.55 | 43,318,548.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,727,824.59 | 241,750,666.86 | 250,467,930.92 | 167,883,358.52 | 183,650,668.82 | 147,211,230.60 | 135,140,039.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,221,091.60 | 135,153,569.79 | 136,379,945.26 | 138,166,900.30 | 133,089,308.79 | 125,585,252.07 | 101,935,368.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,249,428.05 | 1,052,835,774.91 | 1,052,835,774.91 | 717,930,711.43 | 489,057,334.25 | 232,908,808.40 | 232,908,808.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,381,091.26 | 42,394,300.65 | 44,700,266.29 | 36,956,964.80 | 29,952,844.84 | 28,690,143.57 | 29,574,613.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,825,330.20 | 50,668,239.13 | 48,570,472.08 | 30,085,670.12 | 22,243,527.96 | 17,883,389.79 | 13,764,219.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,316,854.87 | 109,195,822.40 | 67,734,356.00 | 198,102,367.84 | 685,315,707.00 | 523,345,400.00 | 38,555,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,605,735.90 | 2,351,840,924.05 | 2,300,100,261.53 | 1,963,580,467.73 | 2,010,848,434.06 | 1,526,099,352.43 | 1,139,835,964.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,277,618,425.62 | 6,095,014,296.70 | 6,047,540,005.59 | 5,277,655,319.75 | 5,456,171,011.06 | 4,955,117,487.31 | 4,203,580,541.74 |
| 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 | 1,883,634,863.52 | 1,788,031,469.30 | 1,671,646,157.03 | 1,521,447,379.43 | 1,585,505,386.55 | 1,587,895,758.43 | 1,326,629,126.56 |
| 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 | 743,389,700.00 | 696,830,031.77 | 719,189,293.95 | 496,209,096.25 | 575,224,517.78 | 490,139,650.35 | 393,543,005.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,094,127.28 | 140,514,319.68 | 187,684,973.40 | 93,484,050.65 | 145,348,777.20 | 96,575,058.89 | 31,797,944.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,295,572.72 | 556,315,712.09 | 531,504,320.55 | 402,725,045.60 | 429,875,740.58 | 393,564,591.46 | 361,745,060.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,477.77 | 810,476.85 | 768,929.03 | 758,151.59 | 520,032.82 | 517,911.61 | 716,057.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,646,211.20 | 39,298,816.27 | 39,478,354.82 | 20,400,066.85 | 22,499,254.83 | 21,448,121.59 | 12,090,382.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,909,780.40 | 31,885,546.74 | 30,472,624.91 | 27,232,564.31 | 20,050,971.31 | 16,705,394.51 | 15,665,545.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,536,186.63 | 31,364,442.36 | 18,967,279.26 | 34,129,913.95 | 28,386,908.46 | 22,404,303.61 | 14,276,331.95 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 38,035,358.27 | - | 12,629,750.05 | - | 15,717,253.05 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,505,874.58 | 153,659,882.35 | 290,435,119.80 | 326,052,902.26 | 542,411,557.95 | 334,838,502.41 | 65,519,109.05 |
| 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 | 63,040,893.28 | 71,040,893.28 | 89,795,525.85 | 113,251,521.62 | 29,650,779.37 | 39,691,180.84 | 86,685,625.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,686,116.38 | 3,496,484.62 | 3,592,344.36 | 2,453,279.11 | 2,631,767.35 | 2,778,471.16 | 2,013,066.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,235,103.76 | 2,854,453,401.81 | 2,864,345,629.01 | 2,554,564,625.42 | 2,806,881,176.42 | 2,532,136,547.56 | 1,917,138,249.87 |
| 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 | 1,194,003,542.81 | 1,190,730,268.62 | 1,133,800,123.89 | 833,747,035.01 | 678,046,550.03 | 454,883,783.33 | 311,100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,807,793.93 | 191,890,712.00 | 197,364,205.18 | 105,623,118.64 | 167,540,742.10 | 123,816,263.52 | 129,732,428.60 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 577,861.75 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,428.61 | 64,285.74 | 77,142.87 | 90,000.01 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,962,058.30 | 19,530,269.50 | 19,381,056.15 | 1,981,046.05 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,824,823.65 | 1,402,215,535.86 | 1,350,622,528.09 | 941,441,199.71 | 846,165,153.88 | 578,700,046.85 | 440,832,428.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,434,059,927.41 | 4,256,668,937.67 | 4,214,968,157.10 | 3,496,005,825.13 | 3,653,046,330.30 | 3,110,836,594.41 | 2,357,970,678.47 |
| 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 | 205,403,200.00 | 206,505,700.00 | 206,505,700.00 | 206,505,700.00 | 206,505,700.00 | 206,505,700.00 | 206,505,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,943,689.74 | 989,844,307.74 | 989,844,307.74 | 989,844,307.74 | 994,551,091.36 | 994,551,091.36 | 994,551,091.36 |
| 减：库存股(元) | - | - | - | - | - | 4,000,000.00 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,450.29 | 1,297,450.29 | 1,297,450.29 | 1,297,450.29 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,644,076.74 | 5,644,076.74 | 5,644,076.74 | 5,644,076.74 | 5,332,238.52 | 5,332,238.52 | 5,332,238.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,129,502.03 | 567,513,152.03 | 563,376,298.26 | 543,939,352.36 | 534,682,253.08 | 529,261,897.24 | 532,141,573.43 |
| 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 | 1,765,417,918.80 | 1,766,804,686.80 | 1,766,667,833.03 | 1,747,230,887.13 | 1,741,071,282.96 | 1,735,650,927.12 | 1,738,530,603.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,140,579.41 | 71,540,672.23 | 65,904,015.46 | 34,418,607.49 | 62,053,397.80 | 108,629,965.78 | 107,079,259.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,558,498.21 | 1,838,345,359.03 | 1,832,571,848.49 | 1,781,649,494.62 | 1,803,124,680.76 | 1,844,280,892.90 | 1,845,609,863.27 |
| 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 | 6,277,618,425.62 | 6,095,014,296.70 | 6,047,540,005.59 | 5,277,655,319.75 | 5,456,171,011.06 | 4,955,117,487.31 | 4,203,580,541.74 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-30 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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