| 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 | 991,590,683.88 | 1,604,961,245.57 | 1,430,402,858.55 | 1,224,502,858.42 | 1,534,553,410.27 | 1,740,503,947.84 | 343,987,896.71 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 169,511,329.05 | 165,629,342.47 | - | 175,376,458.33 | 146,542,564.38 | 63,009,227.67 | - |
| 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 | 481,103,262.18 | 407,890,788.86 | 387,431,325.43 | 415,652,133.46 | 382,149,416.15 | 323,803,819.85 | 319,572,788.95 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 223,990.18 | 825,512.28 | 3,450,000.00 | 2,850,000.00 | 1,500,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,879,272.00 | 407,065,276.58 | 383,981,325.43 | 412,802,133.46 | 380,649,416.15 | 323,803,819.85 | 319,572,788.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,790,038.24 | 20,432,890.77 | 23,295,649.28 | 21,335,474.64 | 26,704,640.58 | 14,930,885.95 | 18,463,839.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,742,437.23 | 8,113,700.27 | 8,303,158.03 | 8,394,656.68 | 8,387,966.63 | 7,530,707.55 | 9,119,257.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,106,485.11 | 119,335,384.89 | 115,442,340.10 | 180,693,704.33 | 99,952,826.95 | 101,761,790.98 | 87,858,891.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,937,842.64 | 175,882,404.34 | 180,879,070.09 | 196,232,962.67 | 201,799,854.14 | 191,451,812.42 | 182,011,284.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,285,867.79 | 131,223,486.35 | 132,193,478.08 | 131,712,829.78 | 113,852,392.26 | 111,940,915.70 | 110,607,982.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,067,946.12 | 2,633,469,243.52 | 2,277,947,879.56 | 2,355,401,078.31 | 2,513,943,071.36 | 2,554,933,107.96 | 1,071,621,941.56 |
| 非流动资产： | |||||||||||
| 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 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 | 4,750,000.00 | 4,750,000.00 | 4,750,000.00 |
| 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 | 12,150,000.00 | 12,150,000.00 | 12,150,000.00 | 7,950,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,493,412.19 | 489,011,364.66 | 492,321,000.03 | 500,545,048.74 | 507,426,251.64 | 505,836,383.46 | 488,197,571.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,448,709.81 | 124,266,127.23 | 82,123,824.28 | 66,890,615.40 | 49,802,624.35 | 42,928,611.00 | 65,296,645.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,810.82 | 2,595,191.87 | 3,042,908.21 | 3,418,627.35 | 3,856,277.40 | 1,567,866.77 | 276,991.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,482,181.72 | 2,953,258,105.66 | 2,866,667,921.38 | 2,831,662,227.09 | 2,628,970,026.20 | 2,634,605,579.64 | 2,647,315,872.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,323,181.45 | 7,384,604.17 | 7,749,954.88 | 5,918,358.50 | 6,010,621.24 | 4,081,979.82 | 2,844,568.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,872,956.36 | 23,124,586.78 | 22,176,392.31 | 19,266,140.88 | 15,102,487.84 | 13,467,257.58 | 12,159,263.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,216,713.37 | 154,327,416.93 | 161,533,322.73 | 161,066,579.88 | 123,213,129.30 | 117,965,391.68 | 117,988,429.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,911,419,965.72 | 3,770,417,397.30 | 3,652,065,323.82 | 3,601,017,597.84 | 3,339,131,417.97 | 3,325,203,069.95 | 3,338,829,343.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,959,487,911.84 | 6,403,886,640.82 | 5,930,013,203.38 | 5,956,418,676.15 | 5,853,074,489.33 | 5,880,136,177.91 | 4,410,451,285.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | - | - | - |
| 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 | 280,949,822.83 | 268,361,861.11 | 289,375,021.70 | 304,356,004.22 | 239,097,825.03 | 228,869,807.56 | 234,168,115.92 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 100,000.00 | 100,000.00 | 100,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,949,822.83 | 268,361,861.11 | 289,375,021.70 | 304,256,004.22 | 238,997,825.03 | 228,769,807.56 | 234,168,115.92 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 7,661.60 | 22,909.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,117.88 | 7,391,891.24 | 604,510.13 | 679,715.42 | 3,692,132.88 | 9,699,649.44 | 9,148,981.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,625,342.41 | 28,715,037.81 | 30,491,697.31 | 37,879,512.50 | 26,608,273.22 | 21,862,897.99 | 25,419,162.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,370,140.76 | 9,473,713.66 | 9,156,578.63 | 17,470,206.73 | 22,602,303.69 | 13,898,744.10 | 16,893,886.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,805,762.97 | 7,521,599.80 | 7,454,166.88 | 8,472,570.36 | 8,273,903.71 | 7,342,613.40 | 7,267,461.78 |
| 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 | 171,307,346.82 | 672,240,352.87 | 179,796,648.71 | 169,393,885.15 | 169,225,838.47 | 156,897,490.93 | 159,623,742.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,182,155.67 | 50,536,198.28 | 48,070,835.08 | 43,220,226.93 | 28,438,761.39 | 28,869,932.92 | 29,397,526.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,451,689.34 | 1,044,240,654.77 | 566,949,458.44 | 583,472,121.31 | 497,939,038.39 | 467,448,797.94 | 481,941,785.98 |
| 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 | 1,564,112,200.00 | 1,621,036,899.98 | 1,655,125,197.98 | 1,716,049,899.96 | 1,729,078,199.96 | 1,798,502,900.00 | 1,799,331,200.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,496.24 | 1,065,835.03 | 1,460,817.15 | 1,790,157.91 | 2,411,610.78 | 656,804.01 | 44,198.96 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,125,583.49 | 67,605,223.40 | 62,123,949.92 | 56,743,133.01 | 51,372,669.85 | 46,006,984.06 | 41,462,061.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,226,671.23 | 85,534,477.76 | 86,826,767.03 | 88,225,991.30 | 89,411,345.63 | 90,703,634.96 | 91,789,027.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,405,613.91 | 8,651,268.31 | 8,544,967.93 | 8,385,132.29 | 10,154,238.12 | 10,204,228.63 | 10,194,640.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,808,564.87 | 1,783,893,704.48 | 1,814,081,700.01 | 1,871,194,314.47 | 1,882,428,064.34 | 1,946,074,551.66 | 1,942,821,129.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,260,254.21 | 2,828,134,359.25 | 2,381,031,158.45 | 2,454,666,435.78 | 2,380,367,102.73 | 2,413,523,349.60 | 2,424,762,915.35 |
| 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 | 243,570,700.00 | 243,570,700.00 | 243,570,700.00 | 243,570,700.00 | 243,570,700.00 | 243,570,700.00 | 182,678,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,093,075.15 | 2,201,840,206.57 | 2,198,061,219.06 | 2,194,030,299.06 | 2,194,150,991.87 | 2,194,150,991.87 | 830,048,115.77 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 49,081,932.99 | 49,081,932.99 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,301.14 | 115,899.85 | - | - | - | - | 303,703.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,289,485.27 | 35,289,485.27 | 35,289,485.27 | 35,289,485.27 | 35,289,485.27 | 35,289,485.27 | 35,289,485.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,215,177.29 | 1,023,776,025.29 | 967,379,720.82 | 927,926,575.07 | 898,192,606.80 | 894,396,356.86 | 840,159,778.05 |
| 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 | 3,534,311,805.86 | 3,455,510,383.99 | 3,444,301,125.15 | 3,400,817,059.40 | 3,371,203,783.94 | 3,367,407,534.00 | 1,888,479,082.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,915,851.77 | 120,241,897.58 | 104,680,919.78 | 100,935,180.97 | 101,503,602.66 | 99,205,294.31 | 97,209,287.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,227,657.63 | 3,575,752,281.57 | 3,548,982,044.93 | 3,501,752,240.37 | 3,472,707,386.60 | 3,466,612,828.31 | 1,985,688,370.00 |
| 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 | 5,959,487,911.84 | 6,403,886,640.82 | 5,930,013,203.38 | 5,956,418,676.15 | 5,853,074,489.33 | 5,880,136,177.91 | 4,410,451,285.35 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-23 | 2023-05-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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