| 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 | 上市前 | 上市前 |
| 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 | 1,605,062,659.51 | 1,154,621,908.37 | 1,061,366,839.11 | 1,011,361,850.21 | 774,326,352.06 | 498,481,503.59 | 625,269,972.36 |
| 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 | 133,202,981.06 | 224,714,423.39 | 227,870,458.01 | 121,515,875.97 | 131,652,900.18 | 10,001,350.32 | 10,800,487.67 |
| 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 | 1,053,802,270.26 | 1,331,729,926.43 | 1,222,859,540.35 | 916,266,466.69 | 1,107,892,185.01 | 783,930,191.80 | 876,517,427.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,987,721.13 | 243,839,040.78 | 308,112,825.91 | 174,858,400.73 | 122,901,541.85 | 108,364,139.08 | 271,417,600.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,814,549.13 | 1,087,890,885.65 | 914,746,714.44 | 741,408,065.96 | 984,990,643.16 | 675,566,052.72 | 605,099,826.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,664,402.46 | 77,565,675.24 | 138,987,375.60 | 103,237,710.31 | 118,564,893.28 | 101,054,854.78 | 76,495,500.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,707,519.89 | 4,249,616.59 | 2,659,980.35 | 3,026,671.28 | 2,966,280.45 | 4,010,353.84 | 3,078,627.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,112,309.56 | 248,972,906.11 | 228,667,525.19 | 230,462,287.18 | 187,683,969.82 | 192,526,668.41 | 185,506,747.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,451,638.40 | 315,438,873.65 | 151,359,921.80 | 215,059,427.51 | 101,398,050.62 | 78,077,548.82 | 112,287,109.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,613,000.28 | 3,531,293,999.79 | 3,223,883,905.17 | 2,935,247,189.04 | 2,616,715,343.71 | 1,958,186,596.31 | 2,359,096,686.56 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,169,734.12 | 2,335,414,550.99 | 2,394,448,805.46 | 2,435,791,006.20 | 1,910,010,533.06 | 1,946,365,358.78 | 1,969,864,884.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,243,550.12 | 1,451,283,354.41 | 1,364,810,368.77 | 1,151,734,452.94 | 1,269,141,263.68 | 1,005,015,574.74 | 716,219,494.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,388,087.01 | 60,567,644.73 | 63,787,679.94 | 66,707,775.07 | 69,700,413.53 | 73,162,878.93 | 76,316,713.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,458,336.45 | 163,136,932.92 | 164,899,394.55 | 166,743,984.02 | 168,052,130.28 | 163,362,382.27 | 164,188,493.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,925,416.17 | 17,801,297.43 | 17,644,391.81 | 12,177,575.04 | - | - | 6,466,422.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,926,047.84 | 9,015,257.65 | 5,147,558.22 | 4,724,321.08 | 17,877,053.37 | 15,744,430.21 | 15,391,205.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,477,404.73 | 95,887,423.41 | 114,535,913.10 | 194,823,161.32 | 369,551,196.77 | 386,533,354.28 | 345,186,653.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,220,588,576.44 | 4,133,106,461.54 | 4,125,274,111.85 | 4,032,702,275.67 | 3,804,332,590.69 | 3,590,183,979.21 | 3,293,633,866.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,848,201,576.72 | 7,664,400,461.33 | 7,349,158,017.02 | 6,967,949,464.71 | 6,421,047,934.40 | 5,548,370,575.52 | 5,652,730,552.85 |
| 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 | 1,921,087,149.82 | 1,660,894,342.36 | 1,070,993,518.29 | 972,025,830.78 | 306,998,407.00 | 472,296,355.56 | 504,251,098.05 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 500,000.00 | 2,610,400.00 | - |
| 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 | 992,043,487.10 | 935,022,528.26 | 1,199,271,665.98 | 1,139,046,347.51 | 1,346,882,305.14 | 1,203,745,281.88 | 1,447,071,338.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,522,129.76 | 131,162,129.76 | 313,915,889.70 | 272,316,462.86 | 595,999,357.72 | 458,373,724.96 | 674,923,074.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,521,357.34 | 803,860,398.50 | 885,355,776.28 | 866,729,884.65 | 750,882,947.42 | 745,371,556.92 | 772,148,263.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,743,591.18 | 14,872,717.44 | 26,293,290.55 | 18,038,237.00 | 16,689,490.38 | 12,210,574.90 | 15,906,389.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,420,373.39 | 14,751,091.05 | 13,112,324.51 | 12,257,045.27 | 11,461,049.62 | 11,587,602.07 | 13,038,122.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,563,026.25 | 2,700,548.44 | 3,631,991.59 | 7,394,968.03 | 6,065,412.88 | 8,572,405.00 | 1,894,959.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,256,119.31 | 20,218,532.74 | 21,560,621.32 | 23,804,107.69 | 29,532,858.94 | 32,233,377.23 | 40,639,402.67 |
| 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 | 508,967,209.35 | 593,122,536.77 | 438,678,510.04 | 460,100,183.83 | 12,177,522.70 | 12,526,501.87 | 12,084,178.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,645,336.19 | 193,460,366.03 | 140,642,005.51 | 110,174,443.11 | 102,354,976.90 | 98,357,915.87 | 150,066,999.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,726,292.59 | 3,435,042,663.09 | 2,914,183,927.79 | 2,742,841,163.22 | 1,832,662,023.56 | 1,854,140,414.38 | 2,184,952,488.59 |
| 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 | 695,464,507.36 | 670,177,723.40 | 717,647,640.81 | 581,706,669.65 | 608,552,989.06 | 671,960,781.24 | 620,732,513.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,753,391.42 | 62,209,983.81 | 61,805,931.58 | 66,911,069.75 | 66,410,161.13 | 71,459,881.37 | 71,053,964.63 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 235,528,006.03 | - | 192,735,879.24 | - | 522,840,989.44 | 369,326,965.31 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 290,435,361.76 | - | 345,233,889.36 | - | 477,105,232.75 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,311,351.37 | 77,475,441.64 | 63,526,731.91 | 64,536,783.44 | 48,792,701.72 | 49,015,566.65 | 49,797,988.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,206,437.87 | 41,544,988.81 | 43,966,951.61 | 45,823,622.39 | 62,657,846.41 | 64,658,532.30 | 66,515,615.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,171,049.78 | 1,086,936,143.69 | 1,232,181,145.27 | 951,714,024.47 | 1,263,518,931.07 | 1,379,935,751.00 | 1,177,427,047.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,897,342.37 | 4,521,978,806.78 | 4,146,365,073.06 | 3,694,555,187.69 | 3,096,180,954.63 | 3,234,076,165.38 | 3,362,379,536.00 |
| 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 | 222,963,178.00 | 222,963,178.00 | 222,963,178.00 | 222,963,178.00 | 222,963,178.00 | 167,222,383.00 | 167,222,383.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,326,427.42 | 1,865,326,427.42 | 1,865,326,427.42 | 1,865,326,427.42 | 1,865,326,427.42 | 916,719,849.35 | 916,719,849.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,001,121.03 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -343,681.34 | -76,576.82 | -91,253.82 | -367,745.16 | -3,635.62 | -383,107.49 | -10,708.20 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,256,249.53 | 5,253,532.76 | 6,230,482.89 | 2,751,889.75 | 16,775,074.20 | 15,017,801.47 | 11,802,081.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,506,806.63 | 90,506,806.63 | 90,506,806.63 | 90,506,806.63 | 79,081,855.89 | 79,081,855.89 | 79,081,855.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,625,392.63 | 833,796,555.81 | 882,784,845.91 | 944,220,779.94 | 986,668,565.55 | 978,967,765.08 | 954,749,543.73 |
| 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 | 2,903,333,251.84 | 3,017,769,923.80 | 3,067,720,487.03 | 3,125,401,336.58 | 3,170,811,465.44 | 2,156,626,547.30 | 2,129,565,005.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,970,982.51 | 124,651,730.75 | 135,072,456.93 | 147,992,940.44 | 154,055,514.33 | 157,667,862.84 | 160,786,011.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,304,234.35 | 3,142,421,654.55 | 3,202,792,943.96 | 3,273,394,277.02 | 3,324,866,979.77 | 2,314,294,410.14 | 2,290,351,016.85 |
| 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 | 7,848,201,576.72 | 7,664,400,461.33 | 7,349,158,017.02 | 6,967,949,464.71 | 6,421,047,934.40 | 5,548,370,575.52 | 5,652,730,552.85 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-30 | 2023-06-12 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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