| 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 | 1,007,579,664.00 | 1,019,574,707.06 | 987,061,093.01 | 1,373,135,140.58 | 1,224,057,403.06 | 1,024,159,255.17 | 998,786,902.00 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 25,037,326.39 | - | - | - | - | - | - |
| 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 | 1,906,632,182.27 | 1,746,962,490.13 | 1,124,007,961.02 | 1,089,279,596.32 | 1,108,989,716.64 | 978,729,310.61 | 871,520,175.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,761,897.96 | 194,645,205.18 | 132,092,606.62 | 122,497,435.87 | 116,003,443.82 | 124,625,407.83 | 92,692,619.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,870,284.31 | 1,552,317,284.95 | 991,915,354.40 | 966,782,160.45 | 992,986,272.82 | 854,103,902.78 | 778,827,555.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,545,842.51 | 137,747,715.33 | 65,109,512.68 | 57,812,835.44 | 74,111,556.98 | 81,364,177.17 | 77,308,417.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,005,819.37 | 157,284,122.89 | 15,709,689.23 | 12,412,973.60 | 27,274,802.47 | 18,154,006.27 | 15,958,677.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,825,232.70 | 826,542,094.45 | 583,860,403.37 | 509,071,438.50 | 520,907,846.53 | 555,620,660.26 | 545,750,326.58 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 40,000,000.00 | 40,000,000.00 | 40,061,815.49 | 212,840.03 | 278,708.58 | 32,775,397.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,489,011.81 | 24,005,967.64 | 35,081,214.43 | 25,398,571.02 | - | 909,445.22 | 864,440.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,011,357,327.41 | 3,976,915,474.10 | 2,858,973,901.37 | 3,119,417,024.92 | 2,967,271,132.63 | 2,663,072,680.13 | 2,560,584,433.15 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,280,531.62 | 6,311,778.05 | 6,343,024.48 | 6,249,285.19 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,791,378.91 | 15,460,170.90 | 15,753,410.71 | 15,534,673.57 | 16,225,787.40 | 16,654,105.85 | 16,341,940.61 |
| 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 | 15,435,882.00 | 15,581,897.10 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,617,189.49 | 1,746,110,125.26 | 1,095,460,755.39 | 1,114,808,714.61 | 748,916,936.26 | 745,809,859.60 | 716,827,512.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,166,728.08 | 306,034,616.49 | 556,679,103.81 | 377,807,134.75 | 569,654,777.43 | 505,521,589.13 | 217,067,250.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,437,214.50 | 7,398,613.61 | 8,106,864.61 | 9,039,176.27 | 8,689,793.43 | 9,447,780.37 | 4,013,948.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,914,579.72 | 232,743,101.35 | 124,771,569.04 | 125,521,103.93 | 86,986,990.70 | 87,496,210.02 | 81,229,473.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,434,900.70 | 45,434,900.70 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,560,403.35 | 3,939,203.10 | 3,436,893.88 | 3,846,148.12 | 5,747,713.28 | 1,732,623.28 | 1,379,410.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,207,413.34 | 41,742,443.43 | 23,813,763.63 | 24,480,159.10 | 24,962,194.46 | 23,103,154.29 | 19,639,363.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,870,827.37 | 11,057,144.79 | 592,897,641.28 | 78,538,506.70 | 51,501,672.38 | 28,652,646.90 | 130,859,336.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,717,049.08 | 2,431,813,994.78 | 2,427,263,026.83 | 1,755,824,902.24 | 1,512,685,865.34 | 1,418,417,969.44 | 1,187,358,235.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,425,074,376.49 | 6,408,729,468.88 | 5,286,236,928.20 | 4,875,241,927.16 | 4,479,956,997.97 | 4,081,490,649.57 | 3,747,942,668.70 |
| 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 | 230,688,733.43 | 265,390,464.80 | 92,513,457.24 | 264,252,578.55 | 240,847,853.79 | 207,172,399.82 | 180,200,579.03 |
| 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 | 1,492,149,605.08 | 1,508,653,498.71 | 1,064,588,832.62 | 1,092,923,907.19 | 814,307,162.33 | 659,655,807.60 | 569,677,985.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,569,332.51 | 589,493,398.03 | 477,588,919.75 | 539,910,353.67 | 359,702,815.43 | 234,554,778.77 | 237,475,894.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,580,272.57 | 919,160,100.68 | 586,999,912.87 | 553,013,553.52 | 454,604,346.90 | 425,101,028.83 | 332,202,091.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,555,190.23 | 89,001,593.28 | 69,700,208.82 | 84,726,984.24 | 130,051,957.65 | 139,407,909.19 | 160,361,054.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,413,210.43 | 38,615,664.72 | 15,665,036.11 | 34,228,541.23 | 34,943,081.63 | 27,440,590.23 | 18,816,495.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,574,337.12 | 14,589,438.02 | 4,686,259.11 | 2,615,419.62 | 20,156,244.91 | 16,184,095.23 | 21,050,926.69 |
| 应付股利(元) | - | - | - | - | 2,126,809.85 | 52,004,005.70 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,871,026.11 | 58,393,907.16 | 34,007,213.38 | 17,557,617.05 | 11,960,681.22 | 15,478,520.10 | 13,153,349.17 |
| 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 | 411,419,240.88 | 380,166,098.63 | 146,634,657.06 | 69,001,998.56 | 38,213,908.82 | 17,021,180.92 | 16,884,081.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,614,821.31 | 219,729,490.67 | 174,967,728.80 | 137,846,607.49 | 134,097,698.41 | 141,120,132.54 | 102,665,844.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,412,974.44 | 2,626,544,161.69 | 1,602,763,393.14 | 1,703,153,653.93 | 1,424,578,588.76 | 1,223,480,635.63 | 1,082,810,315.63 |
| 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 | 1,199,460,886.57 | 1,129,007,878.79 | 1,147,288,312.31 | 665,117,590.59 | 536,771,930.16 | 398,587,537.06 | 227,064,653.45 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,334,058.19 | 3,772,619.56 | 3,732,146.89 | 4,228,032.70 | 4,976,168.02 | 5,265,910.59 | 567,934.27 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 352,153.47 | 352,153.47 | - | 2,785,840.00 | 2,785,840.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,632,222.15 | 61,225,187.01 | 62,998,882.41 | 64,166,099.46 | 63,869,378.34 | 64,195,108.69 | 63,696,698.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,691,983.80 | 71,849,034.54 | 52,224,680.00 | 47,415,940.07 | 29,051,152.17 | 25,286,589.25 | 22,506,903.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,119,150.71 | 1,265,854,719.90 | 1,266,596,175.08 | 781,279,816.29 | 634,668,628.69 | 496,120,985.59 | 316,622,030.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,532,125.15 | 3,892,398,881.59 | 2,869,359,568.22 | 2,484,433,470.22 | 2,059,247,217.45 | 1,719,601,621.22 | 1,399,432,346.11 |
| 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 | 333,167,407.00 | 333,167,407.00 | 333,167,407.00 | 333,167,407.00 | 333,167,407.00 | 333,167,407.00 | 333,167,407.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,432,083.22 | 979,546,333.39 | 976,660,583.56 | 975,698,666.95 | 978,267,322.37 | 982,384,564.80 | 982,384,564.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,299,241.28 | 50,299,241.28 | 50,299,241.28 | 50,299,241.28 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,862.48 | 1,602,227.56 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,485,348.00 | 25,682,345.46 | 23,274,991.05 | 21,903,104.70 | 17,739,723.97 | 18,453,771.60 | 16,914,780.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,088,672.71 | 118,088,672.71 | 118,088,672.71 | 118,088,672.71 | 94,090,598.13 | 94,090,598.13 | 94,090,598.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,084,945.41 | 977,165,873.69 | 1,015,984,946.94 | 992,249,846.86 | 997,444,729.05 | 935,741,495.28 | 921,970,326.25 |
| 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 | 2,408,477,077.54 | 2,384,953,618.53 | 2,416,877,359.98 | 2,390,808,456.94 | 2,420,709,780.52 | 2,363,837,836.81 | 2,348,527,676.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,065,173.80 | 131,376,968.76 | - | - | - | -1,948,808.46 | -17,353.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,542,251.34 | 2,516,330,587.29 | 2,416,877,359.98 | 2,390,808,456.94 | 2,420,709,780.52 | 2,361,889,028.35 | 2,348,510,322.59 |
| 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 | 6,425,074,376.49 | 6,408,729,468.88 | 5,286,236,928.20 | 4,875,241,927.16 | 4,479,956,997.97 | 4,081,490,649.57 | 3,747,942,668.70 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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