| 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 | 324,259,870.41 | 408,296,069.42 | 150,082,417.10 | 175,791,964.40 | 101,476,952.59 | 179,769,873.84 | 153,872,255.01 |
| 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 | 17,562,270.48 | 3,811,496.29 | 13,601,321.69 | 10,100,197.16 | 25,694,506.10 | 31,727,075.55 | 36,845,587.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,562,270.48 | 3,811,496.29 | 13,601,321.69 | 10,100,197.16 | 25,694,506.10 | 31,727,075.55 | 36,845,587.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,039,601.51 | 85,244,927.51 | 119,146,036.34 | 135,698,664.96 | 190,886,441.17 | 177,501,760.22 | 177,478,167.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,124,550.00 | 1,124,550.00 | 1,174,550.00 | 1,124,550.00 | 1,124,550.00 | 724,550.00 | 2,241,504.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,487,254.26 | 318,415,081.38 | 279,315,664.85 | 313,878,057.85 | 317,899,765.30 | 282,813,792.86 | 402,477,553.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,526,990.96 | 25,320,670.07 | 106,283,162.72 | 101,998,487.28 | 82,271,760.63 | 92,519,975.89 | 104,765,335.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,000,537.62 | 842,312,794.67 | 691,003,152.70 | 738,591,921.65 | 719,353,975.79 | 767,097,028.36 | 879,527,970.47 |
| 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 | 621,756,778.78 | 627,797,696.95 | 575,419,587.66 | 570,060,812.24 | 566,974,465.12 | 568,163,196.27 | 570,369,771.96 |
| 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 | 120,620,000.00 | 120,620,000.00 | 120,620,000.00 | 120,620,000.00 | 120,620,000.00 | 120,620,000.00 | 120,620,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,719,361.06 | 2,509,141,141.15 | 2,544,160,815.40 | 2,587,848,864.43 | 2,627,407,407.73 | 2,665,240,939.77 | 2,711,543,098.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,911,945.14 | 21,814,640.13 | 28,379,018.75 | 26,587,254.58 | 29,948,691.37 | 30,665,810.26 | 47,523,443.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,311,944.56 | 733,304,566.11 | 743,695,450.86 | 754,032,276.78 | 715,025,049.01 | 717,877,506.90 | 720,378,026.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,219,332.47 | 145,638,536.05 | 147,226,111.54 | 148,821,182.08 | 150,416,252.62 | 152,036,974.09 | 151,223,746.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,230,836.40 | 20,061,486.40 | 20,061,486.40 | 20,061,486.40 | 27,565,481.55 | 23,557,260.01 | 24,979,810.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,770,198.41 | 4,178,378,066.79 | 4,179,562,470.61 | 4,228,031,876.51 | 4,237,957,347.40 | 4,278,161,687.30 | 4,346,637,896.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,975,770,736.03 | 5,020,690,861.46 | 4,870,565,623.31 | 4,966,623,798.16 | 4,957,311,323.19 | 5,045,258,715.66 | 5,226,165,867.17 |
| 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 | 247,750,000.00 | 253,672,380.04 | 261,050,000.00 | 268,850,000.00 | 275,530,000.00 | 282,130,000.00 | 258,330,000.00 |
| 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 | 1,014,383,955.98 | 1,003,721,875.14 | 878,115,016.38 | 809,970,258.03 | 556,685,297.39 | 567,399,028.53 | 542,824,487.05 |
| 其中：应付票据(元) | - | - | - | - | 130,000,000.00 | 190,000,000.00 | 60,000,000.00 | - | 25,100,000.00 | 51,550,000.00 | 26,450,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,383,955.98 | 813,721,875.14 | 818,115,016.38 | 809,970,258.03 | 531,585,297.39 | 515,849,028.53 | 516,374,487.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,172,930.46 | 387,790,658.58 | 271,862,799.56 | 288,992,475.55 | 334,929,677.41 | 214,256,135.20 | 244,892,336.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,454,816.61 | 225,881,759.88 | 220,832,874.27 | 204,122,755.77 | 206,716,267.81 | 205,059,400.13 | 200,945,451.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,820,878.06 | 40,749,802.42 | 42,732,892.82 | 45,260,045.26 | 42,018,029.36 | 41,118,443.99 | 41,950,652.87 |
| 应付利息(元) | - | - | - | - | - | 77,614.88 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,714,774.81 | 61,826,732.64 | 79,437,131.77 | 79,175,047.93 | 80,164,770.89 | 80,571,843.89 | 78,780,667.73 |
| 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 | 297,592,934.03 | 318,842,226.77 | 461,220,579.76 | 470,636,381.01 | 420,348,396.52 | 429,581,371.88 | 605,516,388.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,457,559.05 | 66,761,687.91 | 61,213,824.52 | 63,376,115.81 | 43,478,016.99 | 27,835,698.78 | 31,823,762.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,347,849.00 | 2,359,324,738.26 | 2,276,465,119.08 | 2,230,383,079.36 | 1,959,870,456.37 | 1,847,951,922.40 | 2,005,063,746.13 |
| 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 | 330,400,000.00 | 335,000,000.00 | 214,380,000.00 | 217,880,000.00 | 228,380,000.00 | 231,880,000.00 | 80,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,747,692.76 | 301,381,446.14 | 321,098,788.41 | 341,279,461.19 | 358,011,283.48 | 390,579,333.77 | 409,409,557.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,171,121.18 | 213,171,121.18 | 186,094,374.44 | 186,094,374.44 | 186,094,374.44 | 186,094,374.44 | 186,094,374.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,885,167.29 | 51,219,779.45 | 52,604,391.48 | 53,989,003.65 | 51,012,171.18 | 52,924,915.02 | 54,786,977.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,889,919.60 | 88,564,300.42 | 89,216,645.30 | 89,860,823.12 | 64,028,957.65 | 64,683,885.57 | 66,130,280.08 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 17,181,190.37 | 17,181,190.37 | 17,181,190.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,093,900.83 | 989,336,647.19 | 863,394,199.63 | 889,103,662.40 | 904,707,977.12 | 943,343,699.17 | 814,102,379.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,441,749.83 | 3,348,661,385.45 | 3,139,859,318.71 | 3,119,486,741.76 | 2,864,578,433.49 | 2,791,295,621.57 | 2,819,166,125.90 |
| 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 | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,586,490.48 | 1,705,179,720.37 | 1,705,493,558.42 | 1,704,567,523.99 | 1,706,118,859.05 | 1,705,386,499.07 | 1,705,236,634.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,000,000.00 | -6,000,000.00 | -6,000,000.00 | -6,000,000.00 | -6,000,000.00 | -6,000,000.00 | -6,000,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,820,171.14 | 10,243,575.87 | 9,899,622.54 | 2,877,621.40 | 5,174,091.63 | 3,136,231.35 | 5,659,365.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,478,102.05 | 132,478,102.05 | 132,478,102.05 | 132,478,102.05 | 132,478,102.05 | 132,478,102.05 | 132,478,102.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,301,180,539.75 | -1,183,576,073.54 | -1,124,839,028.26 | -1,000,467,269.73 | -759,258,267.80 | -595,280,715.92 | -445,901,940.56 |
| 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 | 1,550,504,223.92 | 1,665,125,324.75 | 1,723,832,254.75 | 1,840,255,977.71 | 2,085,312,784.93 | 2,246,520,116.55 | 2,398,272,161.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,824,762.28 | 6,904,151.26 | 6,874,049.85 | 6,881,078.69 | 7,420,104.77 | 7,442,977.54 | 8,727,579.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,328,986.20 | 1,672,029,476.01 | 1,730,706,304.60 | 1,847,137,056.40 | 2,092,732,889.70 | 2,253,963,094.09 | 2,406,999,741.27 |
| 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 | 4,975,770,736.03 | 5,020,690,861.46 | 4,870,565,623.31 | 4,966,623,798.16 | 4,957,311,323.19 | 5,045,258,715.66 | 5,226,165,867.17 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-31 | 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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