| 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 | 969,015,312.20 | 971,313,145.96 | 1,074,255,781.09 | 1,241,798,372.41 | 1,213,550,963.45 | 1,039,995,990.36 | 1,060,403,869.57 |
| 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 | 1,472,796,064.17 | 1,378,600,961.88 | 1,397,231,230.24 | 1,078,451,828.71 | 1,466,152,079.51 | 1,161,473,462.34 | 1,243,184,283.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,555,268.76 | 389,679,367.55 | 407,200,426.82 | 478,207,883.80 | 498,981,505.77 | 390,908,870.73 | 307,821,125.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,240,795.41 | 988,921,594.33 | 990,030,803.42 | 600,243,944.91 | 967,170,573.74 | 770,564,591.61 | 935,363,157.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,676,796.30 | 75,444,462.35 | 36,541,798.90 | 27,218,996.09 | 55,642,385.22 | 47,103,207.73 | 51,280,081.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,729,561.75 | 9,788,815.18 | 7,706,982.48 | 1,612,548.03 | 15,230,020.96 | 7,558,780.51 | 9,682,189.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,902,323.54 | 1,169,298,321.44 | 1,171,163,251.76 | 1,127,749,845.20 | 985,633,017.62 | 1,028,815,440.91 | 1,055,096,627.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,188,717.34 | 38,646,123.53 | 59,523,181.08 | 60,796,289.53 | 5,352,122.58 | 17,895,044.53 | 10,668,695.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,945,127,362.25 | 3,809,094,467.27 | 3,771,820,524.10 | 3,721,055,707.16 | 3,859,974,169.73 | 3,540,376,828.47 | 3,494,779,717.36 |
| 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 | 500,851,780.01 | 498,931,652.80 | 526,927,848.96 | 528,969,587.89 | 551,466,339.84 | 517,856,704.51 | 510,480,331.95 |
| 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 | 2,330,000.00 | 1,940,000.00 | 2,350,000.00 | 2,690,000.00 | 2,670,000.00 | 2,700,000.00 | 2,720,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,778,083.82 | 2,531,781,149.04 | 2,327,350,801.85 | 2,369,864,701.72 | 2,415,191,936.41 | 2,469,465,268.41 | 2,525,268,797.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,293,201.29 | 111,388,023.80 | 287,088,629.47 | 169,758,966.13 | 31,061,506.47 | 24,840,225.48 | 13,333,406.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,011,731.21 | 47,163,859.33 | 48,938,443.71 | 48,169,349.04 | 33,568,342.75 | 34,884,474.26 | 35,832,424.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,949,306.18 | 45,114,986.49 | 44,166,860.42 | 44,956,537.27 | 45,932,177.01 | 47,128,901.18 | 48,110,281.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,259,312.47 | 114,203,116.00 | 106,445,846.73 | 99,744,496.53 | 94,680,308.64 | 93,027,193.81 | 96,172,100.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,840,243.08 | 90,445,950.80 | 92,506,990.93 | 92,235,312.08 | 85,527,804.86 | 77,482,130.14 | 71,715,256.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,447,894.90 | 15,565,943.97 | 35,449,208.36 | 117,149,528.41 | 88,097,190.90 | 75,520,331.37 | 60,760,839.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,761,552.96 | 3,456,534,682.23 | 3,471,224,630.43 | 3,473,538,479.07 | 3,348,195,606.88 | 3,342,905,229.16 | 3,364,393,438.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,477,888,915.21 | 7,265,629,149.50 | 7,243,045,154.53 | 7,194,594,186.23 | 7,208,169,776.61 | 6,883,282,057.63 | 6,859,173,155.61 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | 251,673,263.89 | 250,156,145.83 | 250,156,250.00 | 305,082,053.17 |
| 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 | 2,066,872,667.50 | 2,092,451,580.73 | 1,950,541,713.96 | 1,980,337,623.11 | 2,114,731,146.06 | 2,093,098,705.50 | 2,002,948,890.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,020,483.54 | 1,070,052,404.94 | 1,024,941,971.48 | 1,026,819,146.22 | 1,155,696,546.25 | 1,134,778,629.76 | 1,132,065,933.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,852,183.96 | 1,022,399,175.79 | 925,599,742.48 | 953,518,476.89 | 959,034,599.81 | 958,320,075.74 | 870,882,957.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,574,684.99 | 118,757,267.76 | 167,834,692.28 | 158,664,752.00 | 70,215,986.24 | 148,497,726.28 | 131,177,026.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,695,033.84 | 39,744,976.30 | 42,566,382.91 | 55,705,082.41 | 32,251,321.09 | 39,470,136.31 | 35,741,924.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,256,709.79 | 35,792,934.39 | 29,956,524.94 | 48,781,525.43 | 35,197,177.10 | 32,495,082.35 | 24,906,865.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,994,421.10 | 241,470,270.51 | 322,340,156.34 | 283,646,861.55 | 416,026,278.32 | 321,415,228.33 | 367,847,502.55 |
| 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 | 4,431,338.19 | 4,404,005.17 | 4,260,648.35 | 30,238,757.65 | 3,737,366.06 | 753,202,812.98 | 803,930,712.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,846,509.76 | 100,704,766.88 | 97,658,996.61 | 51,105,319.80 | 63,652,366.38 | 66,671,094.21 | 88,777,180.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,671,365.17 | 2,633,325,801.74 | 2,615,159,115.39 | 2,860,153,185.84 | 2,985,967,787.08 | 3,705,007,035.96 | 3,760,412,156.55 |
| 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 | 1,185,000,000.00 | 1,185,000,000.00 | 1,192,500,000.00 | 966,250,000.00 | 899,500,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,632,268.60 | 45,622,091.37 | 47,114,536.48 | 46,627,072.60 | 31,803,697.52 | 33,831,803.44 | 33,336,866.75 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 20,000,000.00 | - | 20,000,000.00 | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,045.35 | 1,112,373.84 | 1,124,354.59 | 1,184,085.26 | 1,197,120.28 | 1,157,319.48 | 1,222,221.86 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 20,000,000.00 | - | 20,000,000.00 | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,081,564.37 | 14,724,097.71 | 15,366,631.05 | 16,009,164.39 | 16,976,340.15 | 18,592,802.07 | 20,209,263.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,832,062.87 | 40,486,061.94 | 37,973,198.37 | 40,072,633.99 | 37,413,534.27 | 33,048,515.98 | 34,195,827.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,645,941.19 | 1,306,944,624.86 | 1,314,078,720.49 | 1,090,142,956.24 | 1,006,890,692.22 | 106,630,440.97 | 108,964,180.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,093,317,306.36 | 3,940,270,426.60 | 3,929,237,835.88 | 3,950,296,142.08 | 3,992,858,479.30 | 3,811,637,476.93 | 3,869,376,336.67 |
| 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 | 729,450,871.00 | 729,450,871.00 | 729,450,871.00 | 729,450,871.00 | 729,450,871.00 | 729,450,871.00 | 729,450,871.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,590,323.94 | 2,577,566,730.02 | 2,547,591,985.77 | 2,547,591,985.77 | 2,570,393,203.25 | 2,540,083,767.83 | 2,523,564,910.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,510,542.13 | -186,605,270.89 | -135,910,931.08 | -130,978,924.96 | -115,492,598.69 | -117,308,859.38 | -100,071,069.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,714,747.51 | 349,714,747.51 | 349,714,747.51 | 349,714,747.51 | 317,847,689.20 | 317,847,689.20 | 317,847,689.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,673,791.47 | -144,768,354.74 | -177,039,354.55 | -251,480,635.17 | -286,887,867.45 | -398,428,887.95 | -480,995,582.48 |
| 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 | 3,384,571,608.85 | 3,325,358,722.90 | 3,313,807,318.65 | 3,244,298,044.15 | 3,215,311,297.31 | 3,071,644,580.70 | 2,989,796,818.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,384,571,608.85 | 3,325,358,722.90 | 3,313,807,318.65 | 3,244,298,044.15 | 3,215,311,297.31 | 3,071,644,580.70 | 2,989,796,818.94 |
| 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 | 7,477,888,915.21 | 7,265,629,149.50 | 7,243,045,154.53 | 7,194,594,186.23 | 7,208,169,776.61 | 6,883,282,057.63 | 6,859,173,155.61 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |