| 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 | 535,769,270.72 | 1,032,718,918.03 | 1,128,550,771.85 | 1,193,227,960.13 | 1,111,296,556.20 | 1,004,677,919.54 | 785,069,650.99 |
| 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 | 375,584,386.80 | 103,299,110.07 | - | - | 110,654,049.52 | - | - |
| 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 | 499,916,495.80 | 671,478,391.70 | 673,041,711.06 | 730,779,600.96 | 605,256,828.36 | 629,538,742.36 | 529,988,384.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,000.00 | 260,000.00 | 2,364,300.00 | 3,664,300.00 | 400,000.00 | 400,000.00 | 1,550,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,656,495.80 | 671,218,391.70 | 670,677,411.06 | 727,115,300.96 | 604,856,828.36 | 629,138,742.36 | 528,438,384.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,711,037.31 | 164,354,933.41 | 133,897,874.57 | 71,874,394.27 | 173,518,484.39 | 132,075,206.59 | 115,582,881.36 |
| 应收利息(元) | - | - | - | - | 1,681,166.67 | 1,381,166.67 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,044,511.08 | 11,830,004.01 | 51,882,769.40 | 198,602,847.46 | 19,188,873.98 | 18,496,425.58 | 432,315,847.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,334,616.03 | 907,562,841.92 | 985,222,440.65 | 901,557,874.70 | 1,072,085,309.08 | 1,005,088,583.77 | 885,018,388.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,675,124.21 | 79,377,275.73 | 75,031,815.62 | 81,867,916.46 | 132,250,876.10 | 151,559,394.03 | 133,090,263.32 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 26,194,976.83 | 152,450,343.19 | 152,450,343.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,539,327.06 | 40,953,178.16 | 78,722,202.74 | 79,085,774.28 | 42,843,425.55 | 40,428,498.78 | 24,306,701.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,414,844,927.72 | 3,217,227,900.11 | 3,253,488,500.57 | 3,423,595,738.53 | 3,357,683,036.64 | 3,239,938,459.20 | 3,095,297,979.22 |
| 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 | 14,404,403.90 | 14,404,403.89 | 15,882,000.92 | 16,134,195.16 | 16,294,407.22 | 18,692,917.08 | 18,728,815.49 |
| 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 | 600,000.00 | 5,680,800.00 | 5,680,800.00 | 5,680,800.00 | 5,680,800.00 | 5,680,800.00 | 680,800.00 |
| 其他非流动金融资产(元) | - | - | - | - | 213,498,930.55 | - | - | - | - | - | 13,126,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,035,100.62 | 38,810,429.51 | 36,034,214.52 | 36,653,490.69 | 3,140,819.37 | 3,197,850.18 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,029,039.67 | 2,476,260,703.95 | 2,710,192,482.52 | 2,517,257,296.45 | 2,549,153,935.61 | 2,547,875,605.12 | 2,266,282,710.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,719,301.25 | 244,794,958.67 | 60,114,624.68 | 77,798,428.48 | 92,088,842.11 | 146,841,072.86 | 113,909,269.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000.00 | 9,488,008.41 | 25,003,023.89 | 29,631,585.46 | 38,285,872.62 | 46,345,780.98 | 54,431,086.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,787,411.34 | 149,941,219.66 | 168,419,130.12 | 169,795,094.09 | 169,624,399.51 | 175,444,260.34 | 171,227,506.59 |
| 开发支出(元) | - | - | - | - | - | - | 763,185.88 | - | 4,534,890.31 | 2,169,406.99 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,433,010.58 | 5,543,319.19 | 5,543,319.19 | 5,543,319.19 | 29,805,464.22 | 29,805,464.22 | 29,805,464.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,995,690.18 | 6,638,117.06 | 7,106,937.74 | 7,861,771.22 | 8,791,176.18 | 8,364,632.91 | 2,417,329.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,085,902.37 | 28,604,202.19 | 30,491,127.45 | 34,069,278.08 | 40,667,197.53 | 48,188,732.99 | 23,077,149.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,595,248.86 | 74,406,541.53 | 9,449,108.86 | 3,582,348.86 | 6,183,550.00 | 1,935,016.00 | 1,319,295.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,196,039.32 | 3,054,572,704.06 | 3,074,679,955.77 | 2,904,007,607.68 | 2,964,251,354.68 | 3,034,541,539.67 | 2,695,005,426.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,656,040,967.04 | 6,271,800,604.17 | 6,328,168,456.34 | 6,327,603,346.21 | 6,321,934,391.32 | 6,274,479,998.87 | 5,790,303,405.81 |
| 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 | 122,218,591.66 | 329,708,663.60 | 347,768,546.53 | 306,364,034.09 | 353,230,101.93 | 402,271,796.37 | 398,418,091.68 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 3,334,920.00 | 640.00 | - |
| 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 | 949,395,092.47 | 1,083,926,754.55 | 937,432,463.82 | 964,802,990.52 | 995,872,752.25 | 892,471,310.73 | 467,802,544.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,000,000.00 | 577,800,000.00 | 523,767,507.39 | 530,900,000.00 | 519,700,000.00 | 393,800,000.00 | 40,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,395,092.47 | 506,126,754.55 | 413,664,956.43 | 433,902,990.52 | 476,172,752.25 | 498,671,310.73 | 427,802,544.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,024.00 | 56,107.97 | 783,798.19 | 1,435,720.64 | 1,298,499.88 | 1,762,790.39 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,022,786.90 | 64,523,264.61 | 72,235,326.14 | 54,004,938.23 | 72,188,583.80 | 96,738,421.64 | 83,851,423.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,073,536.34 | 76,075,101.59 | 73,104,245.28 | 76,647,205.35 | 74,148,129.54 | 65,832,446.51 | 52,580,678.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,393,012.82 | 213,625,265.48 | 223,595,392.84 | 206,499,588.69 | 190,539,905.55 | 188,564,275.86 | 189,738,698.23 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 334,806.35 | 334,806.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,797,562.57 | 117,520,611.27 | 112,493,480.49 | 112,921,215.39 | 11,859,473.08 | 21,581,264.36 | 18,925,870.58 |
| 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 | 236,018,812.50 | 243,759,622.91 | 258,702,020.29 | 263,012,552.42 | 268,843,206.50 | 276,049,908.05 | 37,074,175.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,165,825.10 | 4,143,580.71 | 8,294,148.72 | 7,006,782.79 | 6,467,623.73 | 6,196,140.19 | 6,717,658.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,142,244.36 | 2,133,338,972.69 | 2,034,409,422.30 | 1,992,695,028.12 | 1,977,783,196.26 | 1,951,803,800.45 | 1,255,443,946.68 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 19,350,000.00 | 145,350,000.00 | 141,815,550.00 | 261,650,000.00 | 265,623,833.33 | 304,654,666.66 | 326,400,827.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,720,846.10 | 8,787,042.77 | 10,433,073.15 | 12,047,543.13 | 14,819,502.70 | 23,950,431.87 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 236,000,000.00 | - | 472,000,000.00 | - | 472,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,000,000.00 | - | 472,000,000.00 | - | 472,000,000.00 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,744.16 | 10,964,105.83 | 14,361,089.35 | 13,424,836.87 | 9,629,711.99 | 11,261,748.04 | 11,763,906.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,906,851.99 | 204,791,653.63 | 191,402,482.67 | 197,876,325.41 | 204,480,602.94 | 208,602,255.32 | 163,263,431.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,042,094.16 | 63,527,461.66 | 70,270,986.75 | 63,900,329.57 | 64,148,395.45 | 64,078,675.24 | 58,457,474.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,344,690.31 | 662,354,067.22 | 898,637,151.54 | 1,019,284,565.00 | 1,027,930,086.84 | 1,075,416,847.96 | 583,836,072.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,486,934.67 | 2,795,693,039.91 | 2,933,046,573.84 | 3,011,979,593.12 | 3,005,713,283.10 | 3,027,220,648.41 | 1,839,280,019.09 |
| 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 | 1,104,152,226.00 | 1,104,152,226.00 | 1,104,152,226.00 | 1,104,152,226.00 | 1,104,152,226.00 | 1,104,152,226.00 | 1,104,152,226.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,731,649.44 | 3,012,731,649.44 | 3,012,731,649.44 | 3,012,731,649.44 | 3,016,290,647.17 | 3,016,290,647.17 | 3,861,623,826.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,708,171.83 | 101,708,171.83 | 101,708,171.83 | 101,708,171.83 | 101,708,171.83 | 101,708,171.83 | 83,764,453.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -598,353,080.55 | -759,825,430.28 | -842,047,987.92 | -922,623,765.76 | -934,903,743.95 | -1,009,701,620.71 | -1,137,032,662.82 |
| 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 | 3,620,238,966.72 | 3,458,766,616.99 | 3,376,544,059.35 | 3,295,968,281.51 | 3,287,247,301.05 | 3,212,449,424.29 | 3,912,507,843.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,315,065.65 | 17,340,947.27 | 18,577,823.15 | 19,655,471.58 | 28,973,807.17 | 34,809,926.17 | 38,515,543.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,635,554,032.37 | 3,476,107,564.26 | 3,395,121,882.50 | 3,315,623,753.09 | 3,316,221,108.22 | 3,247,259,350.46 | 3,951,023,386.72 |
| 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 | 5,656,040,967.04 | 6,271,800,604.17 | 6,328,168,456.34 | 6,327,603,346.21 | 6,321,934,391.32 | 6,274,479,998.87 | 5,790,303,405.81 |
| 公告日期 | 2025-10-31 | 2025-08-19 | 2025-04-15 | 2025-04-10 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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