| 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 | 1,280,677,409.82 | 1,565,184,104.63 | 1,749,281,408.97 | 2,036,570,275.79 | 2,281,688,515.30 | 965,610,354.64 | 1,025,728,871.52 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 255,000,000.00 | 123,000,000.00 | 130,000,000.00 | 140,252,594.34 | 196,000,000.00 | 150,000,000.00 | 225,000,000.00 |
| 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 | 819,614,163.16 | 860,114,201.64 | 832,450,904.36 | 876,705,029.80 | 868,490,050.02 | 813,797,059.11 | 870,801,460.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,676,131.81 | 198,607,496.51 | 288,427,470.00 | 275,942,307.32 | 208,785,077.77 | 207,783,932.41 | 230,966,528.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,938,031.35 | 661,506,705.13 | 544,023,434.36 | 600,762,722.48 | 659,704,972.25 | 606,013,126.70 | 639,834,932.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,936,274.47 | 22,126,952.26 | 72,416,143.22 | 23,647,560.94 | 23,500,863.65 | 17,032,273.12 | 15,374,105.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,635,996.95 | 1,760,038.95 | 2,432,097.20 | 1,688,837.95 | 1,693,206.48 | 82,125,028.03 | 82,715,043.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,823,347.67 | 140,206,415.56 | 129,883,339.72 | 112,956,128.03 | 137,985,202.25 | 117,343,715.04 | 140,071,086.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,305,486.73 | 243,327,395.95 | 270,957,351.30 | 209,576,954.55 | 3,456,691.23 | 12,816,209.60 | 8,337,530.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,965,338,910.57 | 3,060,664,573.93 | 3,357,650,333.04 | 3,549,976,242.07 | 3,719,632,524.09 | 2,458,174,674.20 | 2,582,171,320.14 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,806,045.90 | 636,365,452.44 | 648,288,316.91 | 654,470,233.47 | 662,116,368.89 | 672,733,880.34 | 683,517,580.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,796,696.24 | 594,589,962.43 | 392,800,372.38 | 305,310,683.79 | 221,092,915.45 | 178,452,240.43 | 141,328,865.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,039.63 | 128,064.89 | 301,594.76 | 475,124.63 | 648,654.50 | 822,184.37 | 995,714.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,348,205.54 | 120,562,027.25 | 114,459,910.90 | 115,317,543.89 | 116,441,090.88 | 117,564,637.85 | 117,795,577.90 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 992,920.38 | 1,075,663.74 | 1,172,418.90 | 1,269,174.06 | 1,441,150.37 | 1,613,126.78 | 1,785,103.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,976.29 | 1,703,976.29 | 3,090,159.18 | 3,090,159.18 | 2,148,136.93 | 2,148,136.93 | 1,724,245.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,581,191.81 | 77,636,375.82 | 26,339,322.45 | 87,182,318.68 | 62,407,528.70 | 61,878,305.07 | 80,566,916.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,990,075.79 | 1,432,061,522.86 | 1,186,452,095.48 | 1,167,115,237.70 | 1,066,295,845.72 | 1,035,212,511.77 | 1,027,714,002.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,588,328,986.36 | 4,492,726,096.79 | 4,544,102,428.52 | 4,717,091,479.77 | 4,785,928,369.81 | 3,493,387,185.97 | 3,609,885,322.90 |
| 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 | 33,557,850.03 | 1,939,318.82 | 40,051,981.28 | 216,202,064.00 | 188,919,120.29 | 202,353,607.49 | 150,738,709.76 |
| 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 | 817,920,381.55 | 803,834,476.99 | 771,796,592.96 | 743,591,586.96 | 930,410,751.20 | 764,156,549.03 | 782,188,679.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,509,057.01 | 618,584,990.50 | 611,475,759.38 | 629,292,745.31 | 755,541,658.76 | 627,040,014.92 | 627,287,391.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,411,324.54 | 185,249,486.49 | 160,320,833.58 | 114,298,841.65 | 174,869,092.44 | 137,116,534.11 | 154,901,287.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,730,018.96 | 2,432,287.93 | 2,277,145.21 | 2,469,072.19 | 2,353,850.19 | 5,240,954.09 | 6,889,480.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,581,799.80 | 18,570,667.78 | 14,258,453.72 | 26,616,264.92 | 16,906,736.68 | 24,830,565.12 | 21,430,404.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,475.62 | 3,214,942.23 | 1,448,844.13 | 3,329,219.48 | 9,424,960.70 | 9,385,142.01 | 5,541,427.21 |
| 应付股利(元) | - | - | - | - | - | 17,311,277.10 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,130,895.47 | 35,033,927.29 | 12,204,189.25 | 32,961,907.60 | 22,801,308.65 | 17,590,901.94 | 17,490,703.92 |
| 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 | 760,358.81 | 146,241.58 | 343,890.91 | 586,639.71 | 724,247.52 | 769,119.53 | 751,342.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,833,599.14 | 48,880,923.70 | 96,661,574.73 | 98,140,121.80 | 45,627,523.13 | 48,577,902.09 | 67,487,702.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,771,379.38 | 931,364,063.42 | 939,042,672.19 | 1,123,896,876.66 | 1,217,168,498.36 | 1,072,904,741.30 | 1,052,518,448.79 |
| 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 | 218,579,480.48 | 137,634,769.00 | 137,634,769.00 | 137,634,769.00 | 137,634,769.00 | 95,567,178.00 | 75,417,847.00 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 6,473.90 | 146,241.10 | 343,890.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,123,661.57 | 6,388,701.70 | 6,654,607.03 | 6,920,815.54 | 7,187,117.32 | 7,453,419.10 | 7,719,720.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,781.16 | 118,781.16 | 118,781.16 | 118,781.16 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,821,923.21 | 144,142,251.86 | 144,408,157.19 | 144,674,365.70 | 144,828,360.22 | 103,166,838.20 | 83,481,458.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,593,302.59 | 1,075,506,315.28 | 1,083,450,829.38 | 1,268,571,242.36 | 1,361,996,858.58 | 1,176,071,579.50 | 1,135,999,907.10 |
| 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 | 1,134,078,509.00 | 1,134,078,509.00 | 1,134,078,509.00 | 1,134,078,509.00 | 1,134,078,509.00 | 903,875,195.00 | 903,875,195.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,940,196.33 | 1,193,940,196.33 | 1,193,940,196.33 | 1,193,693,334.03 | 1,193,693,334.03 | 340,480,980.02 | 340,480,980.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -676,147.64 | -606,154.26 | -624,794.61 | -632,017.72 | -575,070.13 | -548,050.36 | -756,260.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,298,845.94 | 152,298,845.94 | 152,298,845.94 | 152,298,845.94 | 128,680,972.85 | 128,680,972.85 | 128,680,972.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,094,280.14 | 937,508,384.50 | 980,958,842.48 | 969,081,566.16 | 968,053,765.48 | 944,826,508.96 | 1,101,604,528.27 |
| 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 | 3,428,735,683.77 | 3,417,219,781.51 | 3,460,651,599.14 | 3,448,520,237.41 | 3,423,931,511.23 | 2,317,315,606.47 | 2,473,885,415.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,735,683.77 | 3,417,219,781.51 | 3,460,651,599.14 | 3,448,520,237.41 | 3,423,931,511.23 | 2,317,315,606.47 | 2,473,885,415.80 |
| 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 | 4,588,328,986.36 | 4,492,726,096.79 | 4,544,102,428.52 | 4,717,091,479.77 | 4,785,928,369.81 | 3,493,387,185.97 | 3,609,885,322.90 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-24 | 2024-04-29 | 2024-04-25 | 2023-10-26 | 2023-08-22 | 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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