| 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 | 846,142,839.42 | 1,384,188,884.22 | 1,171,578,408.75 | 1,536,593,776.98 | 408,926,794.21 | 431,492,729.60 | 793,438,780.37 |
| 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 | 492,690,417.81 | 284,302,979.45 | 459,741,780.82 | 420,122,630.14 | 162,576,986.30 | 120,156,986.30 | 290,391,000.00 |
| 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 | 1,358,748,861.87 | 1,034,834,980.09 | 1,037,662,890.88 | 729,086,828.73 | 950,105,670.94 | 809,721,727.69 | 793,000,018.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,549,976.93 | 83,626,587.16 | 200,514,740.41 | 194,924,997.02 | 106,867,705.08 | 105,773,014.46 | 97,107,498.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,198,884.94 | 951,208,392.93 | 837,148,150.47 | 534,161,831.71 | 843,237,965.86 | 703,948,713.23 | 695,892,519.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,272,701.11 | 118,939,698.57 | 100,894,707.81 | 64,267,378.59 | 261,986,108.84 | 75,091,593.92 | 100,983,309.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,842,545.07 | 16,165,427.11 | 16,112,836.64 | 11,925,673.38 | 10,307,414.44 | 7,464,711.64 | 8,945,003.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,840,088.52 | 1,880,811,321.46 | 1,497,274,800.19 | 1,352,405,403.63 | 1,600,554,684.84 | 1,527,158,119.23 | 1,516,927,729.20 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,194,211.85 | 361,342,807.81 | 569,633,627.85 | 90,016,579.80 | 607,163,219.91 | 878,235,788.16 | 422,467,397.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,975,519,484.30 | 5,200,882,731.55 | 4,986,157,084.15 | 4,297,829,870.40 | 4,089,838,461.82 | 3,919,339,586.95 | 4,017,517,255.55 |
| 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 | - | - | - | - | - | - | - |
| 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 | 57,855,299.29 | 56,268,433.16 | 58,507,262.88 | 48,892,553.45 | 50,983,545.21 | 51,979,595.40 | 51,649,236.69 |
| 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 | 123,605,681.29 | 122,700,930.19 | 123,213,893.71 | 123,421,204.47 | 120,902,966.39 | 122,286,583.29 | 123,738,925.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,715,702.23 | 1,361,948,241.29 | 1,345,282,286.63 | 1,350,822,859.75 | 1,313,232,342.04 | 1,077,101,647.43 | 1,064,196,617.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,558,310.16 | 66,955,076.87 | 120,851,333.55 | 114,835,230.04 | 89,208,420.29 | 274,476,225.54 | 177,456,568.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,961,905.03 | 57,624,811.47 | 59,972,001.88 | 62,161,115.22 | 16,047,188.72 | 18,168,167.71 | 19,512,326.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,594,456.54 | 138,095,496.92 | 126,645,191.52 | 127,823,519.01 | 128,470,563.58 | 129,635,893.89 | 130,405,625.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,092,105.04 | 52,968,011.77 | 50,778,047.45 | 52,993,253.57 | 48,893,350.78 | 49,104,361.95 | 50,101,113.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,812,188.75 | 26,636,059.68 | 26,436,103.20 | 26,580,564.85 | 10,888,103.44 | 14,015,339.49 | 14,543,502.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,544,514.23 | 48,443,880.80 | 40,840,271.42 | 31,832,794.21 | 94,639,712.90 | 103,214,208.89 | 87,793,468.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,740,162.56 | 1,931,640,942.15 | 1,952,526,392.24 | 1,939,363,094.57 | 1,873,266,193.35 | 1,839,982,023.59 | 1,719,397,383.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,259,646.86 | 7,132,523,673.70 | 6,938,683,476.39 | 6,237,192,964.97 | 5,963,104,655.17 | 5,759,321,610.54 | 5,736,914,639.15 |
| 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 | 638,582,037.79 | 778,547,199.77 | 605,769,746.78 | 503,567,726.34 | 471,986,856.22 | 471,418,747.56 | 497,834,731.22 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 11,129,381.58 | 11,005,333.21 | - | - | - | - |
| 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 | 355,359,718.27 | 430,614,104.81 | 475,387,279.50 | 442,281,654.05 | 490,619,017.61 | 388,289,887.31 | 409,100,476.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,636,188.07 | 34,781,353.84 | 75,796,714.53 | 108,245,018.99 | 65,135,360.33 | 125,483,801.03 | 121,832,865.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,723,530.20 | 395,832,750.97 | 399,590,564.97 | 334,036,635.06 | 425,483,657.28 | 262,806,086.28 | 287,267,610.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,198,296.91 | 124,969,899.62 | 80,277,443.63 | 133,938,315.11 | 94,904,157.97 | 39,480,739.35 | 60,250,147.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,953,553.12 | 48,322,032.71 | 52,620,622.52 | 54,096,135.48 | 70,154,950.88 | 67,830,843.05 | 62,742,538.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,631,110.95 | 14,917,245.47 | 21,646,863.11 | 60,450,206.49 | 19,323,628.14 | 8,641,316.19 | 13,693,169.36 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 22,551,263.36 | 22,551,263.36 | 28,189,079.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,977,870.82 | 354,662,592.42 | 350,657,027.28 | 344,231,551.27 | 93,942,188.37 | 83,340,080.59 | 65,153,498.36 |
| 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 | 520,350,678.16 | 447,647,443.61 | 123,374,460.16 | 172,749,292.99 | 183,615,638.87 | 169,685,598.12 | 95,506,334.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,845,086.75 | 17,079,428.92 | 10,254,586.89 | 17,424,407.48 | 12,636,482.10 | 6,008,764.45 | 8,724,382.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,898,352.77 | 2,227,889,328.91 | 1,730,993,363.08 | 1,728,739,289.21 | 1,459,734,183.52 | 1,257,247,239.98 | 1,241,194,357.19 |
| 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 | 158,477,028.77 | 212,042,528.77 | 395,880,641.86 | 239,500,000.00 | 341,250,000.00 | 400,000,000.00 | 416,750,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,197,630.56 | 47,794,743.73 | 50,642,091.04 | 51,446,332.95 | 12,458,078.80 | 11,253,301.45 | 11,820,083.72 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 120,098,170.73 | - | 163,488,029.93 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,751,498.18 | 120,098,170.73 | 135,939,931.94 | 163,488,029.93 | 183,033,543.58 | 211,991,830.93 | 117,790,266.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,229,847.13 | 22,713,758.19 | 23,719,184.10 | 23,324,060.70 | 8,702,751.04 | 9,087,359.16 | 9,211,867.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,656,004.64 | 402,649,201.42 | 606,181,848.94 | 477,758,423.58 | 545,444,373.42 | 632,332,491.54 | 555,572,218.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,554,357.41 | 2,630,538,530.33 | 2,337,175,212.02 | 2,206,497,712.79 | 2,005,178,556.94 | 1,889,579,731.52 | 1,796,766,575.34 |
| 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 | 846,553,332.00 | 846,553,332.00 | 846,553,332.00 | 846,553,332.00 | 846,553,332.00 | 846,553,332.00 | 846,553,332.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,376,531.25 | 1,591,376,531.25 | 1,591,376,531.25 | 1,482,811,860.76 | 1,482,811,860.78 | 1,482,811,860.76 | 1,482,811,860.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,368,525.28 | 14,761,548.98 | 15,617,901.35 | 15,918,169.29 | 17,672,605.98 | 18,423,784.60 | 18,174,643.02 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,576,883.68 | 5,114,693.45 | 3,822,375.20 | 2,328,671.90 | 5,651,035.55 | 5,954,714.51 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,500,857.91 | 137,500,857.91 | 137,500,857.91 | 137,500,857.91 | 96,168,209.61 | 96,168,209.61 | 96,168,209.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,051,961.03 | 1,212,329,409.72 | 1,288,748,656.27 | 1,288,293,296.42 | 1,243,165,309.62 | 1,156,315,560.82 | 1,223,502,080.11 |
| 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 | 3,882,428,091.15 | 3,807,636,373.31 | 3,883,619,653.98 | 3,773,406,188.28 | 3,692,022,353.54 | 3,606,227,462.30 | 3,667,210,125.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,277,198.30 | 694,348,770.06 | 717,888,610.39 | 257,289,063.90 | 265,903,744.69 | 263,514,416.72 | 272,937,938.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,705,289.45 | 4,501,985,143.37 | 4,601,508,264.37 | 4,030,695,252.18 | 3,957,926,098.23 | 3,869,741,879.02 | 3,940,148,063.81 |
| 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 | 6,913,259,646.86 | 7,132,523,673.70 | 6,938,683,476.39 | 6,237,192,964.97 | 5,963,104,655.17 | 5,759,321,610.54 | 5,736,914,639.15 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-13 | 2023-10-19 | 2023-08-26 | 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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