| 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 | 508,864,031.86 | 479,210,033.62 | 449,749,856.31 | 428,982,629.26 | 805,966,713.17 | 1,442,383,137.39 | 570,825,078.67 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 55,061,416.67 | 110,080,904.17 | 180,048,245.90 | 296,624,190.47 | - | - | - |
| 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 | 1,102,096,503.93 | 884,487,844.49 | 851,481,194.91 | 889,547,716.37 | 806,613,163.47 | 873,247,755.35 | 900,559,681.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,459,828.95 | 43,412,417.25 | 23,571,006.56 | 28,412,974.60 | 16,604,257.58 | 25,452,183.02 | 68,665,338.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,636,674.98 | 841,075,427.24 | 827,910,188.35 | 861,134,741.77 | 790,008,905.89 | 847,795,572.33 | 831,894,342.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,796,088.37 | 6,853,261.93 | 6,116,868.62 | 2,425,617.67 | 6,936,567.28 | 6,465,060.39 | 4,619,608.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,511,127.59 | 10,558,789.31 | 12,249,219.28 | 15,635,272.05 | 33,654,019.27 | 27,970,434.21 | 17,662,526.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,173,882.64 | 652,059,845.58 | 651,204,491.75 | 592,238,737.55 | 623,805,135.99 | 576,267,208.39 | 574,851,932.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,104,671.96 | 34,662,238.89 | 12,019,971.02 | 18,665,176.44 | 26,546,215.75 | 12,982,715.89 | 12,560,766.40 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,350,063.98 | 2,255,023,425.45 | 2,232,377,517.73 | 2,290,524,533.90 | 2,354,653,399.93 | 2,972,827,971.54 | 2,142,880,553.14 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,237,316.23 | 14,506,454.74 | 14,769,234.91 | 15,025,806.99 | 15,107,657.70 | 16,658,720.40 | 26,147,646.45 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 500,000.00 | 500,000.00 | 500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,414,348.52 | 2,711,131,212.41 | 2,557,633,302.39 | 2,527,927,212.83 | 2,484,392,401.50 | 1,984,256,964.52 | 1,743,327,210.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,878,551.89 | 482,090,918.75 | 356,959,558.99 | 322,245,119.42 | 87,246,769.76 | 426,407,712.30 | 483,272,508.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,019,236.56 | 94,596,924.41 | 99,174,612.26 | 90,355,501.27 | 92,305,865.47 | 95,136,790.06 | 111,625,502.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,806,173.57 | 161,650,223.96 | 161,500,206.61 | 162,745,124.62 | 162,967,992.85 | 139,773,132.55 | 124,792,845.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,280.69 | 1,035,280.69 | 1,035,280.69 | 1,035,280.69 | 1,035,280.69 | 1,035,280.69 | 1,035,280.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,090,528.81 | 186,735,279.62 | 177,296,240.79 | 171,118,102.89 | 157,544,919.47 | 149,407,385.80 | 131,870,294.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,148,722.60 | 53,870,108.72 | 42,804,082.92 | 39,151,223.41 | 77,125,553.02 | 76,715,011.44 | 87,109,632.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,162,255.55 | 150,459,382.17 | 204,661,537.79 | 77,339,671.99 | 75,961,991.34 | 100,851,741.02 | 85,958,795.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,792,414.42 | 3,856,075,785.47 | 3,615,834,057.35 | 3,406,943,044.11 | 3,154,188,431.80 | 2,990,742,738.78 | 2,795,639,717.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,142,478.40 | 6,111,099,210.92 | 5,848,211,575.08 | 5,697,467,578.01 | 5,508,841,831.73 | 5,963,570,710.32 | 4,938,520,270.47 |
| 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 | 555,719,532.22 | 430,454,216.01 | 260,079,422.20 | 333,208,991.73 | 389,223,593.75 | 483,970,680.13 | 613,119,338.13 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 497,476.38 | - | - | - |
| 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 | 1,404,553,125.10 | 1,297,443,448.32 | 1,213,680,492.90 | 1,366,179,076.08 | 1,191,210,594.70 | 1,470,639,591.92 | 1,479,839,789.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,306,787.21 | 225,028,093.08 | 259,441,312.22 | 370,599,848.02 | 390,943,393.69 | 447,930,155.72 | 558,705,169.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,246,337.89 | 1,072,415,355.24 | 954,239,180.68 | 995,579,228.06 | 800,267,201.01 | 1,022,709,436.20 | 921,134,620.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,899,696.58 | 11,133,737.61 | 9,775,512.99 | 8,651,411.76 | 9,098,040.90 | 8,247,024.92 | 7,416,867.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,939,543.15 | 62,296,420.42 | 76,346,732.26 | 66,972,882.26 | 60,679,328.22 | 54,049,459.85 | 52,686,886.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,120,301.17 | 14,565,642.75 | 28,043,303.68 | 12,819,133.30 | 5,716,607.40 | 8,165,683.98 | 21,402,356.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,768,223.05 | 6,078,757.07 | 8,111,354.97 | 8,896,202.79 | 10,275,762.58 | 12,021,438.68 | 12,939,189.86 |
| 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 | 372,281,038.86 | 314,557,113.58 | 202,036,875.83 | 162,543,679.32 | 48,941,723.77 | 65,806,422.46 | 125,259,918.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,238.52 | 847,346.34 | 855,328.62 | 159,059.08 | 510,735.87 | 508,873.42 | 479,749.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,425,698.65 | 2,137,376,682.10 | 1,798,929,023.45 | 1,959,927,912.70 | 1,715,656,387.19 | 2,103,409,175.36 | 2,313,144,097.06 |
| 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 | 713,405,810.45 | 501,774,526.89 | 520,222,345.42 | 234,566,204.78 | 255,279,811.45 | 342,616,243.16 | 711,094,232.76 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,093,897.32 | 106,697,885.98 | 111,157,801.30 | 102,440,855.31 | 96,135,323.32 | 98,162,536.41 | 128,626,867.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,780,184.29 | 137,922,536.77 | 142,068,650.64 | 131,309,038.72 | 119,015,189.72 | 113,994,726.10 | 119,017,367.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,945.76 | 2,862,400.71 | 2,105,957.13 | 1,981,945.76 | 51,361,395.43 | 53,214,412.04 | 56,755,726.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,261,837.82 | 749,257,350.35 | 775,554,754.49 | 470,298,044.57 | 521,791,719.92 | 607,987,917.71 | 1,015,494,195.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,687,536.47 | 2,886,634,032.45 | 2,574,483,777.94 | 2,430,225,957.27 | 2,237,448,107.11 | 2,711,397,093.07 | 3,328,638,292.47 |
| 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 | 210,600,000.00 | 210,600,000.00 | 210,600,000.00 | 210,600,000.00 | 210,600,000.00 | 210,600,000.00 | 157,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,932,613.01 | 2,583,932,613.01 | 2,583,932,613.01 | 2,583,932,613.01 | 2,583,932,613.01 | 2,583,932,613.01 | 1,059,771,981.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,931,943.21 | 527,360.05 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,132,613.89 | 42,132,613.89 | 42,132,613.89 | 42,132,613.89 | 28,375,127.22 | 28,375,127.22 | 28,375,127.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,073,936.25 | 382,537,165.12 | 432,438,849.83 | 426,280,845.16 | 444,483,720.41 | 425,194,883.39 | 359,813,064.60 |
| 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 | 3,187,807,219.94 | 3,219,729,752.07 | 3,269,104,076.73 | 3,262,946,072.06 | 3,267,391,460.64 | 3,248,102,623.62 | 1,605,560,172.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,721.99 | 4,735,426.40 | 4,623,720.41 | 4,295,548.68 | 4,002,263.98 | 4,070,993.63 | 4,321,805.16 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,192,454,941.93 | 3,224,465,178.47 | 3,273,727,797.14 | 3,267,241,620.74 | 3,271,393,724.62 | 3,252,173,617.25 | 1,609,881,978.00 |
| 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 | 6,588,142,478.40 | 6,111,099,210.92 | 5,848,211,575.08 | 5,697,467,578.01 | 5,508,841,831.73 | 5,963,570,710.32 | 4,938,520,270.47 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-27 | 2024-04-29 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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