| 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 | 801,876,937.88 | 779,517,909.54 | 1,264,113,055.87 | 720,087,008.74 | 747,588,724.95 | 559,959,328.46 | 780,148,842.79 |
| 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 | 17,030,062.62 | 13,407,506.00 | 23,211,627.37 | 783,324.81 | 80,299,632.62 | 63,705,186.79 | 1,426,832.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,030,062.62 | 13,407,506.00 | 23,211,627.37 | 783,324.81 | 80,299,632.62 | 63,705,186.79 | 1,426,832.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,029,209.02 | 3,562,433.12 | 6,683,912.97 | 2,882,988.04 | 3,500,709.57 | 3,644,904.67 | 8,647,545.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,865,004.03 | 9,569,798.11 | 15,172,031.97 | 220,408.81 | 7,371,321.23 | 833,834.24 | 9,800,333.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,126,161.12 | 38,481,924.14 | 42,720,892.01 | 32,503,895.54 | 60,639,941.83 | 41,291,141.60 | 50,776,466.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,919,246.85 | 12,231,317.00 | 13,368,085.74 | 16,479,563.87 | 420,002.61 | 109,422.44 | 165,529.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,846,621.52 | 856,770,887.91 | 1,365,269,605.93 | 772,957,189.81 | 899,820,332.81 | 669,543,818.20 | 850,965,549.72 |
| 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 | 3,585,055,743.94 | 3,606,022,391.79 | 3,639,303,153.22 | 3,672,770,741.43 | 3,422,748,785.46 | 3,435,191,922.01 | 3,452,710,595.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,285,458.58 | 356,221,471.94 | 204,809,485.41 | 149,437,130.37 | 64,807,181.32 | 10,708,968.57 | 607,017.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,875,433.79 | 10,978,957.52 | 11,082,481.25 | 11,186,004.98 | 11,305,084.58 | 18,157,229.91 | 11,135,308.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,484,705.88 | 892,000,030.46 | 803,657,949.42 | 784,747,335.34 | 1,012,837,112.45 | 1,014,322,879.76 | 1,019,101,792.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,968,604.79 | 169,968,604.79 | 169,968,604.79 | 169,968,604.79 | 96,829,011.53 | 60,896,573.41 | 61,888,675.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,090.23 | 2,627,477.68 | 3,005,865.13 | 3,384,252.58 | 3,112,108.89 | 3,299,996.85 | 2,745,270.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,096,475.69 | 19,696,239.54 | 16,802,989.26 | 16,214,198.22 | 6,772,987.82 | 4,978,492.95 | 4,547,396.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,098,728.12 | 71,505,966.69 | 184,780,727.83 | 58,006,997.83 | 106,939,796.00 | 69,903,315.00 | 398,390.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,255,114,241.02 | 5,129,021,140.41 | 5,033,411,256.31 | 4,865,715,265.54 | 4,725,352,068.05 | 4,617,459,378.46 | 4,553,134,446.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,141,960,862.54 | 5,985,792,028.32 | 6,398,680,862.24 | 5,638,672,455.35 | 5,625,172,400.86 | 5,287,003,196.66 | 5,404,099,996.23 |
| 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 | 1,290,446,844.66 | 1,198,768,611.12 | 1,218,859,569.46 | 890,961,902.79 | 890,798,472.22 | 570,521,305.56 | 751,021,269.44 |
| 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 | 51,255,204.54 | 63,478,438.79 | 58,362,352.94 | 65,412,199.33 | 44,064,058.49 | 29,762,845.20 | 32,441,854.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,255,204.54 | 63,478,438.79 | 58,362,352.94 | 65,412,199.33 | 44,064,058.49 | 29,762,845.20 | 32,441,854.39 |
| 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 | 4,450,619.45 | 8,160,784.85 | 2,243,204.51 | 11,129,148.84 | 2,750,044.49 | 4,523,923.39 | 13,117,382.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,845,367.16 | 33,803,310.98 | 15,950,858.87 | 40,913,936.96 | 31,857,209.67 | 28,291,232.71 | 21,542,832.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,358,723.95 | 47,944,716.02 | 37,911,601.07 | 55,663,167.40 | 44,082,600.71 | 43,938,020.59 | 26,531,318.06 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,104,444.75 | 19,736,338.20 | 4,996,116.98 | 166,177,368.93 | 4,872,017.41 | 4,618,979.78 | 6,026,125.45 |
| 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 | 297,855,987.33 | 263,608,872.80 | 765,995,860.85 | 817,410,746.11 | 791,734,108.67 | 424,577,453.06 | 234,346,611.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,580.52 | 1,060,902.02 | 291,616.59 | 1,446,789.35 | 357,505.78 | 715,750.77 | 1,705,259.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,895,772.36 | 1,636,561,974.78 | 2,104,611,181.27 | 2,049,115,259.71 | 1,810,516,017.44 | 1,106,949,511.06 | 1,086,732,654.02 |
| 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 | 1,044,620,166.64 | 1,016,494,597.19 | 835,027,152.76 | 212,925,255.53 | 249,703,430.78 | 418,460,027.78 | 637,901,526.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,165,998.00 | 5,086,001.64 | 5,007,238.60 | 4,972,761.97 | 9,361,093.46 | 9,042,563.52 | 8,931,989.62 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 73,106,330.25 | - | 94,282,328.97 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 73,879,859.54 | - | 96,066,068.44 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,313,511.08 | 24,126,051.78 | 23,938,592.48 | 23,751,601.18 | 23,570,137.17 | 23,388,673.15 | 23,207,209.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,404,345.19 | 15,540,801.84 | 15,659,372.47 | 15,814,998.50 | 17,736,410.80 | 17,611,261.04 | 17,743,012.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,902,949.69 | 49,930,258.22 | 52,494,734.28 | 53,738,248.05 | 38,890,872.88 | 35,490,667.47 | 35,994,838.54 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 388,747,400.00 | 388,747,400.00 | 388,747,400.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,286,830.14 | 1,184,284,040.92 | 1,028,193,159.03 | 405,485,194.20 | 728,009,345.09 | 892,740,592.96 | 1,112,525,976.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,182,602.50 | 2,820,846,015.70 | 3,132,804,340.30 | 2,454,600,453.91 | 2,538,525,362.53 | 1,999,690,104.02 | 2,199,258,630.05 |
| 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 | 978,000,000.00 | 978,000,000.00 | 978,000,000.00 | 978,000,000.00 | 978,000,000.00 | 978,000,000.00 | 978,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,542,320.54 | 1,692,542,320.54 | 1,692,542,320.54 | 1,692,542,320.54 | 1,692,542,320.54 | 1,692,542,320.54 | 1,699,802,554.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,741.17 | 1,560,445.79 | 1,442,684.65 | 458,229.11 | 1,523,009.08 | 1,013,990.91 | 525,921.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,907,134.69 | 134,907,134.69 | 134,907,134.69 | 134,907,134.69 | 101,808,297.95 | 101,808,297.95 | 101,808,297.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,176,063.64 | 357,936,111.60 | 458,984,382.06 | 378,164,317.10 | 312,773,410.76 | 513,948,483.24 | 402,902,411.69 |
| 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 | 3,133,778,260.04 | 3,164,946,012.62 | 3,265,876,521.94 | 3,184,072,001.44 | 3,086,647,038.33 | 3,287,313,092.64 | 3,183,039,185.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 21,802,180.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,778,260.04 | 3,164,946,012.62 | 3,265,876,521.94 | 3,184,072,001.44 | 3,086,647,038.33 | 3,287,313,092.64 | 3,204,841,366.18 |
| 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 | 6,141,960,862.54 | 5,985,792,028.32 | 6,398,680,862.24 | 5,638,672,455.35 | 5,625,172,400.86 | 5,287,003,196.66 | 5,404,099,996.23 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-19 | 2025-03-11 | 2024-10-25 | 2024-08-17 | 2024-04-23 | 2024-03-23 | 2023-10-20 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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