| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 1,982,331,746.73 | 1,925,518,492.73 | 1,973,293,111.56 | 2,184,450,973.97 |
| 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 | 22,860,143.09 | - | - | - |
| 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 | 599,719,078.15 | 559,452,184.28 | 589,080,936.44 | 739,270,280.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,830,069.96 | 211,345,424.98 | 217,480,374.30 | 280,574,193.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,889,008.19 | 348,106,759.30 | 371,600,562.14 | 458,696,087.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,351,935.41 | 26,375,226.13 | 32,776,898.53 | 20,034,631.00 |
| 应收利息(元) | - | - | - | - | - | - | 2,292,617.45 | 1,398,310.25 |
| 应收股利(元) | - | - | - | - | - | - | - | 19,777,791.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,587,764.82 | 136,018,080.59 | 143,030,895.66 | 217,843,651.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,120,805.06 | 316,081,316.11 | 351,402,268.51 | 326,694,571.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,192,011.05 | 90,503,802.47 | 82,332,700.33 | 61,943,866.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,163,484.31 | 3,053,949,102.31 | 3,174,209,428.48 | 3,571,414,077.29 |
| 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 | 1,025,118,641.19 | 1,128,167,726.93 | 1,156,241,905.60 | 1,267,303,364.83 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,989,820.60 | 1,241,179,586.44 | 1,202,697,057.85 | 1,029,094,997.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,681,562.79 | 410,418,170.09 | 400,826,971.68 | 407,677,527.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,730,923.21 | 46,438,500.41 | 48,054,703.19 | 49,670,905.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,130,061.04 | 298,694,808.40 | 319,858,685.71 | 308,590,112.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,426,931.70 | 382,874,316.33 | 382,874,316.33 | 382,874,316.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,474,818.14 | 72,527,645.28 | 54,849,443.09 | 41,941,055.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,497,301.16 | 173,553,287.72 | 164,318,009.11 | 182,673,625.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,808,455.36 | 103,902,324.38 | 114,248,325.98 | 94,967,389.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,858,515.19 | 3,857,756,365.98 | 3,843,969,418.54 | 3,764,793,295.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,749,021,999.50 | 6,911,705,468.29 | 7,018,178,847.02 | 7,336,207,372.68 |
| 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 | 85,019,647.69 | 70,045,541.66 | 65,049,291.68 | 61,055,916.66 |
| 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 | 500,044,079.02 | 362,773,289.35 | 385,977,004.77 | 463,678,351.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,365,407.37 | 123,376,174.55 | 132,896,792.69 | 191,354,657.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,678,671.65 | 239,397,114.80 | 253,080,212.08 | 272,323,693.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,888.20 | 548.76 | 548.76 | 2,405.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,634,001.65 | 5,787,704.62 | 4,426,823.77 | 3,204,242.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,973,502.59 | 28,990,211.65 | 27,010,123.03 | 21,030,088.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,888,296.57 | 11,920,376.12 | 10,547,464.73 | 13,587,626.05 |
| 应付利息(元) | - | - | - | - | - | 4,074,122.26 | - | - |
| 应付股利(元) | - | - | - | - | - | - | 46,074,123.99 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,649,781.63 | 33,039,115.46 | 30,801,747.50 | 32,332,890.13 |
| 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 | 199,819,771.50 | 5,715,857.12 | 8,548,320.70 | 6,830,247.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,819,257.04 | 18,135,654.29 | 20,662,618.09 | 32,407,498.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,948,225.89 | 540,482,421.29 | 599,098,067.02 | 634,129,266.75 |
| 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 | 156,567,779.39 | 116,221,280.39 | 44,294,742.39 | 14,695,512.00 |
| 应付债券(元) | - | - | - | - | - | 283,261,155.60 | 280,887,256.40 | 278,561,050.74 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,533,291.76 | 64,065,337.86 | 63,528,018.48 | 63,334,527.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,482,708.36 | 86,838,829.67 | 85,303,167.46 | 74,628,515.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,901,863.15 | 167,034,220.84 | 171,654,236.20 | 201,748,783.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,485,642.66 | 717,420,824.36 | 645,667,420.93 | 632,968,389.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,433,868.55 | 1,257,903,245.65 | 1,244,765,487.95 | 1,267,097,655.76 |
| 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 | 1,874,419,997.00 | 1,842,966,206.00 | 1,842,963,680.00 | 1,842,963,680.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 36,392,021.88 | 54,377,573.10 | 54,379,233.16 | 54,379,233.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,410,930.53 | 659,513,567.75 | 659,506,453.75 | 674,169,998.15 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,849,394.85 | -8,382,461.15 | -9,699,323.14 | -11,183,950.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,570,027.40 | 680,570,027.40 | 680,570,027.40 | 680,570,027.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,046,551.00 | 2,231,178,065.65 | 2,291,453,873.87 | 2,479,819,139.48 |
| 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 | 5,238,990,132.96 | 5,460,222,978.75 | 5,519,173,945.04 | 5,720,718,127.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,597,997.99 | 193,579,243.89 | 254,239,414.03 | 348,391,588.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,374,588,130.95 | 5,653,802,222.64 | 5,773,413,359.07 | 6,069,109,716.92 |
| 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 | 6,749,021,999.50 | 6,911,705,468.29 | 7,018,178,847.02 | 7,336,207,372.68 |
| 公告日期 | 2026-04-25 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 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) |