| 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 | 1,386,023,799.88 | 1,531,989,752.30 | 1,608,701,639.71 | 1,683,805,483.42 | 1,070,110,039.00 | 1,178,207,658.00 | 1,193,780,609.00 |
| 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 | 860,427,890.75 | 935,050,470.65 | 940,850,076.42 | 1,115,970,785.77 | 1,266,624,596.00 | 1,071,228,270.00 | 893,164,224.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,715,853.71 | 47,003,774.14 | 62,618,383.07 | 32,296,037.18 | 52,580,098.00 | 52,093,319.00 | 39,543,256.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,712,037.04 | 888,046,696.51 | 878,231,693.35 | 1,083,674,748.59 | 1,214,044,498.00 | 1,019,134,951.00 | 853,620,968.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,821,092.56 | 220,519,091.62 | 212,814,816.91 | 182,202,858.68 | 255,214,360.00 | 253,327,749.00 | 238,042,684.00 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 590,722.78 | 13,800,000.00 | 13,800,000.00 | - | 873,774.00 | 13,800,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,609,965.16 | 14,948,901.57 | 18,101,043.87 | 15,287,400.60 | 19,840,548.00 | 15,667,774.00 | 12,673,716.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,639,878.20 | 1,124,446,273.17 | 1,135,182,417.20 | 1,298,514,072.52 | 1,268,325,057.00 | 1,321,266,691.00 | 1,390,038,884.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,473,700.69 | 114,914,293.99 | 108,336,508.71 | 80,689,958.13 | 90,099,532.00 | 81,854,677.00 | 76,099,321.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,596,153.01 | 4,098,936,558.11 | 4,500,010,607.97 | 4,684,765,462.58 | 4,293,547,823.00 | 4,274,829,067.00 | 4,198,128,342.00 |
| 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 | 178,393,363.32 | 176,936,030.57 | 175,386,853.72 | 173,774,760.64 | 187,817,848.00 | 184,670,274.00 | 188,451,069.00 |
| 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 | 17,459,334.00 | 17,750,239.70 | 17,671,037.59 | 17,640,402.81 | 17,044,270.00 | 17,953,132.00 | 17,044,270.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,130,595.21 | 2,480,111,943.43 | 2,478,528,539.57 | 2,505,963,596.36 | 2,518,925,122.00 | 2,431,613,623.00 | 2,394,445,456.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,572,004.73 | 386,226,825.45 | 363,745,788.51 | 299,891,387.78 | 313,107,169.00 | 322,524,749.00 | 320,077,243.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,798,011.26 | 84,951,113.18 | 89,904,490.41 | 78,563,488.22 | 83,030,045.00 | 88,458,289.00 | 93,259,563.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,122,930.88 | 320,002,010.60 | 323,991,985.17 | 330,691,035.13 | 335,802,329.00 | 337,249,809.00 | 341,122,965.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,514,992.00 | 54,514,992.00 | 54,514,992.00 | 54,514,992.00 | 54,514,992.00 | 54,514,992.00 | 54,514,992.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,612,807.67 | 14,323,757.68 | 16,390,528.00 | 13,171,687.48 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,967,368.27 | 89,523,575.27 | 101,303,527.65 | 93,885,131.40 | 91,941,554.00 | 92,421,328.00 | 95,453,743.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,021,517.69 | 165,110,946.49 | 206,080,467.71 | 175,294,379.09 | 194,257,738.00 | 244,555,631.00 | 214,700,965.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,788,592,925.03 | 3,789,451,434.37 | 3,827,518,210.33 | 3,743,390,860.91 | 3,796,441,067.00 | 3,773,961,827.00 | 3,719,070,266.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,818,189,078.04 | 7,888,387,992.48 | 8,327,528,818.30 | 8,428,156,323.49 | 8,089,988,890.00 | 8,048,790,894.00 | 7,917,198,608.00 |
| 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 | 105,700,000.00 | 224,482,802.59 | 394,649,735.53 | 417,713,620.35 | 507,432,160.00 | 527,884,223.00 | 319,642,142.00 |
| 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 | 1,499,181,639.82 | 1,568,740,636.72 | 1,795,154,411.90 | 1,964,050,345.10 | 1,791,300,095.00 | 1,825,914,297.00 | 1,907,825,415.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,696,111.63 | 610,660,851.24 | 824,923,578.28 | 870,136,734.37 | 663,786,582.00 | 733,549,223.00 | 943,259,814.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,485,528.19 | 958,079,785.48 | 970,230,833.62 | 1,093,913,610.73 | 1,127,513,513.00 | 1,092,365,074.00 | 964,565,601.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,688,103.49 | 30,222,714.08 | 37,711,645.38 | 40,267,067.80 | 45,942,597.00 | 36,690,635.00 | 26,998,385.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,892,833.57 | 50,410,970.07 | 40,308,301.34 | 66,087,637.98 | 55,268,428.00 | 47,874,527.00 | 42,357,399.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,225,756.12 | 17,729,342.21 | 27,581,859.01 | 11,839,685.40 | 23,902,224.00 | 20,165,543.00 | 16,721,305.00 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 929,802.00 | 765,363.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,129,746.01 | 153,759,087.58 | 126,873,265.92 | 148,343,969.98 | 302,615,840.00 | 207,497,391.00 | 233,865,398.00 |
| 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 | 324,140,645.80 | 226,480,583.19 | 138,276,779.99 | 50,973,725.39 | 85,157,479.00 | 247,199,315.00 | 189,589,896.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,636.59 | 2,408,819.00 | 1,166,339.55 | 1,205,023.86 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,281,361.40 | 2,274,234,955.44 | 2,561,722,338.62 | 2,700,481,075.86 | 2,811,618,823.00 | 2,914,155,733.00 | 2,737,765,303.00 |
| 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 | 701,011,884.03 | 734,900,000.00 | 858,400,000.00 | 847,312,875.00 | 918,050,000.00 | 789,250,000.00 | 859,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,679,251.80 | 70,825,139.78 | 72,931,647.32 | 63,515,135.12 | 62,752,707.00 | 68,969,419.00 | 72,809,854.00 |
| 预计负债(元) | - | - | - | - | - | - | 113,672.00 | 227,344.00 | 459,051.00 | 436,921.00 | 424,426.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,347,264.01 | 48,812,013.63 | 47,619,553.73 | 49,783,046.61 | 43,382,560.00 | 43,652,892.00 | 43,923,219.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,927,198.13 | 20,504,317.50 | 31,719,106.25 | 29,894,585.70 | 28,985,852.00 | 30,682,265.00 | 31,762,557.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,965,597.97 | 875,041,470.91 | 1,010,783,979.30 | 990,732,986.43 | 1,053,630,170.00 | 932,991,497.00 | 1,008,820,056.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,246,959.37 | 3,149,276,426.35 | 3,572,506,317.92 | 3,691,214,062.29 | 3,865,248,993.00 | 3,847,147,230.00 | 3,746,585,359.00 |
| 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 | 1,585,785,985.00 | 1,585,785,985.00 | 1,585,785,985.00 | 1,585,785,985.00 | 1,494,253,157.00 | 1,494,253,157.00 | 1,494,253,157.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,964,387.92 | 1,144,964,387.92 | 1,144,964,387.92 | 1,144,964,387.92 | 758,338,192.00 | 758,338,192.00 | 758,338,192.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,291,420.02 | -6,872,709.44 | -6,943,861.87 | -7,012,376.37 | -6,163,144.00 | -5,114,617.00 | -6,003,038.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,275,783.74 | 47,275,783.74 | 47,275,783.74 | 47,275,783.74 | 46,574,854.00 | 46,574,854.00 | 46,574,854.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,630,312.96 | 1,493,188,467.49 | 1,507,948,773.65 | 1,487,900,170.37 | 1,452,265,762.00 | 1,428,042,883.00 | 1,395,821,747.00 |
| 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 | 4,271,365,049.60 | 4,264,341,914.71 | 4,279,031,068.44 | 4,258,913,950.66 | 3,745,268,821.00 | 3,722,094,469.00 | 3,688,984,912.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,577,069.07 | 474,769,651.42 | 475,991,431.94 | 478,028,310.54 | 479,471,076.00 | 479,549,195.00 | 481,628,337.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,942,118.67 | 4,739,111,566.13 | 4,755,022,500.38 | 4,736,942,261.20 | 4,224,739,897.00 | 4,201,643,664.00 | 4,170,613,249.00 |
| 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 | 7,818,189,078.04 | 7,888,387,992.48 | 8,327,528,818.30 | 8,428,156,323.49 | 8,089,988,890.00 | 8,048,790,894.00 | 7,917,198,608.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 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 | - | - | - |
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