| 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 | 428,050,375.98 | 601,044,111.94 | 514,649,595.09 | 514,248,893.97 | 289,072,240.87 | 1,028,052,722.67 | 490,059,973.62 |
| 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 | 1,000,000,000.00 | 860,000,000.00 | 1,060,000,000.00 | 1,060,000,000.00 | 1,060,000,000.00 | 280,000,000.00 | 861,222,603.00 |
| 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 | 536,445,385.65 | 304,224,843.46 | 282,304,391.66 | 323,226,423.89 | 489,261,451.73 | 348,324,108.42 | 299,439,545.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,737,296.20 | 72,372,106.61 | 68,682,196.81 | 65,876,672.46 | 66,556,117.63 | 56,352,644.15 | 32,749,715.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,708,089.45 | 231,852,736.85 | 213,622,194.85 | 257,349,751.43 | 422,705,334.10 | 291,971,464.27 | 266,689,830.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,997,300.99 | 9,255,898.53 | 8,370,246.98 | 21,421,539.04 | 8,416,046.70 | 10,086,290.46 | 17,411,098.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,154.35 | 2,385,282.66 | 1,978,892.13 | 2,117,611.20 | 3,541,346.23 | 4,308,889.16 | 4,261,205.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,004,709.64 | 565,080,396.98 | 523,890,295.51 | 559,984,130.19 | 584,738,934.09 | 658,988,834.77 | 600,979,573.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,289,475.08 | 13,482,214.01 | 11,357,249.22 | 14,224,409.24 | 22,405,061.39 | 21,847,384.21 | 27,748,996.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 8,615,158.94 | 9,009,056.62 | 5,328,162.84 | 82,720.10 | 6,616,150.27 | 24,606,808.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,067,552.82 | 2,391,072,129.10 | 2,426,255,994.06 | 2,549,290,291.12 | 2,525,995,990.85 | 2,409,342,112.40 | 2,373,885,371.78 |
| 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 | 211,001,602.83 | 215,260,805.90 | 213,837,391.75 | 210,470,146.56 | 211,637,379.72 | 211,438,807.44 | 217,161,804.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,896,412.59 | 1,036,296,995.71 | 1,072,423,495.38 | 1,093,570,882.23 | 1,111,355,724.61 | 1,133,229,041.63 | 1,155,207,102.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,423,426.43 | 16,296,783.81 | 3,483,038.10 | 3,103,447.52 | 4,049,235.62 | 3,789,143.87 | 4,436,709.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,378,278.74 | 90,357,933.84 | 91,948,703.44 | 93,461,953.88 | 95,323,114.79 | 97,274,276.12 | 98,905,938.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,533.35 | 3,884,068.45 | 4,148,577.41 | 4,175,229.80 | 13,649,291.39 | 13,666,398.48 | 14,040,155.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,970,062.73 | 4,734,347.08 | 7,214,978.73 | 5,439,778.86 | 7,476,794.60 | 7,318,226.45 | 7,985,137.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,326,316.67 | 1,366,830,934.79 | 1,393,056,184.81 | 1,410,221,438.85 | 1,443,491,540.73 | 1,466,715,893.99 | 1,497,736,849.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,393,869.49 | 3,757,903,063.89 | 3,819,312,178.87 | 3,959,511,729.97 | 3,969,487,531.58 | 3,876,058,006.39 | 3,871,622,221.40 |
| 流动负债： | |||||||||||
| 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 | 549,192,536.53 | 421,309,442.43 | 468,165,435.04 | 585,164,926.10 | 588,318,175.24 | 518,636,465.31 | 497,368,835.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,342,627.51 | 242,104,973.64 | 247,918,452.01 | 338,657,322.00 | 337,167,201.09 | 272,239,384.90 | 268,767,803.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,849,909.02 | 179,204,468.79 | 220,246,983.03 | 246,507,604.10 | 251,150,974.15 | 246,397,080.41 | 228,601,031.73 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,728,304.62 | 31,326,497.38 | 31,145,728.49 | 32,002,117.21 | 37,504,003.61 | 36,764,108.63 | 38,205,739.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,480,375.36 | 8,068,658.71 | 8,044,312.60 | 7,917,384.50 | 7,467,908.22 | 7,241,570.79 | 7,636,095.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,183,314.82 | 254,295.44 | 4,348,431.95 | 2,242,924.84 | 11,734,850.74 | 228,040.11 | 2,472,155.87 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | 6,040,954.43 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,388,384.53 | 10,073,778.38 | 10,575,839.73 | 12,433,505.62 | 9,953,854.34 | 12,912,173.37 | 11,799,224.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,387.61 | 4,916,334.71 | 4,313,610.91 | 4,618,644.70 | 4,538,031.81 | 5,070,113.70 | 6,352,692.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,278,303.47 | 475,949,007.05 | 526,593,358.72 | 644,379,502.97 | 659,516,823.96 | 586,893,426.34 | 563,834,743.45 |
| 非流动负债： | |||||||||||
| 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 | 3,558,088.69 | 3,671,019.25 | 3,681,550.84 | 3,818,657.29 | 5,049,964.11 | 4,919,647.51 | 4,960,648.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,953,753.99 | 57,920,992.56 | 59,358,295.55 | 60,886,112.88 | 62,867,132.94 | 64,849,785.38 | 66,778,685.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,554.65 | 1,176,798.87 | 934,530.99 | 424,709.71 | 8,847,757.89 | 8,817,972.05 | 9,676,421.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,052,397.33 | 62,768,810.68 | 63,974,377.38 | 65,129,479.88 | 76,764,854.94 | 78,587,404.94 | 81,415,755.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,330,700.80 | 538,717,817.73 | 590,567,736.10 | 709,508,982.85 | 736,281,678.90 | 665,480,831.28 | 645,250,498.58 |
| 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 | 1,208,190,886.00 | 1,208,190,886.00 | 1,208,190,886.00 | 1,208,190,886.00 | 1,208,190,886.00 | 1,208,190,886.00 | 1,208,190,886.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,135,086.52 | 1,160,135,086.52 | 1,160,135,086.52 | 1,160,135,086.52 | 1,160,135,086.52 | 1,160,135,086.52 | 1,160,135,086.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,596,884.36 | 53,217,206.97 | 52,007,304.94 | 49,145,146.53 | 50,137,294.72 | 49,968,508.28 | 54,833,056.14 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,344.96 | 580,535.49 | 631,155.03 | 1,136,277.91 | 1,502,343.61 | 1,374,239.34 | 3,301,476.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,649,179.90 | 216,649,179.90 | 216,649,179.90 | 216,649,179.90 | 213,256,275.36 | 213,256,275.36 | 213,256,275.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,256,786.95 | 580,412,351.28 | 591,130,830.38 | 614,746,170.26 | 599,983,966.47 | 577,652,179.61 | 586,654,942.28 |
| 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 | 3,241,063,168.69 | 3,219,185,246.16 | 3,228,744,442.77 | 3,250,002,747.12 | 3,233,205,852.68 | 3,210,577,175.11 | 3,226,371,722.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,063,168.69 | 3,219,185,246.16 | 3,228,744,442.77 | 3,250,002,747.12 | 3,233,205,852.68 | 3,210,577,175.11 | 3,226,371,722.82 |
| 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 | 3,885,393,869.49 | 3,757,903,063.89 | 3,819,312,178.87 | 3,959,511,729.97 | 3,969,487,531.58 | 3,876,058,006.39 | 3,871,622,221.40 |
| 公告日期 | 2025-10-21 | 2025-08-20 | 2025-04-30 | 2025-04-04 | 2024-10-30 | 2024-08-10 | 2024-04-27 | 2024-04-11 | 2023-10-28 | 2023-08-11 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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