| 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 | 1,395,251,056.55 | 1,435,021,979.74 | 1,277,769,160.46 | 980,348,483.40 | 803,682,907.77 | 936,789,535.62 | 808,419,230.10 |
| 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 | 495,157.50 | 156,496.84 | 156,496.84 | 156,496.84 | - | - | - |
| 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 | 1,580,617,555.01 | 1,675,225,278.15 | 1,541,050,160.82 | 1,516,741,371.36 | 1,651,634,707.53 | 1,529,372,692.11 | 1,559,767,064.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,786,865.19 | 254,058,116.31 | 174,080,055.39 | 178,659,710.04 | 76,672,567.24 | 81,609,987.54 | 128,875,966.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,830,689.82 | 1,421,167,161.84 | 1,366,970,105.43 | 1,338,081,661.32 | 1,574,962,140.29 | 1,447,762,704.57 | 1,430,891,097.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,925,664.23 | 52,339,553.07 | 106,435,339.68 | 78,962,964.90 | 99,021,352.59 | 87,588,542.29 | 82,569,539.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,498,770.73 | 39,454,656.49 | 42,440,936.32 | 35,040,742.69 | 36,004,720.03 | 35,808,845.01 | 65,979,470.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,207,672.00 | 839,567,443.69 | 869,242,149.22 | 763,460,996.88 | 660,048,598.06 | 678,565,605.83 | 727,542,142.77 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 158,028,610.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,178,967.56 | 43,818,721.07 | 39,209,116.42 | 30,992,467.43 | 14,161,908.45 | 8,063,694.18 | - |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,498,831.65 | 4,257,678,396.73 | 4,167,409,511.75 | 3,633,934,704.85 | 3,468,449,108.15 | 3,479,887,178.85 | 3,467,417,257.81 |
| 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 | 63,798,426.03 | 64,151,797.48 | 64,152,136.90 | 64,141,553.05 | 63,579,150.96 | 64,303,752.65 | 63,495,842.93 |
| 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 | 23,980,812.36 | 23,980,812.36 | 23,980,812.36 | 23,980,812.36 | 28,352,207.91 | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,698,793.86 | 2,601,614,787.45 | 2,614,398,387.61 | 2,674,609,905.39 | 2,702,316,734.14 | 2,685,790,006.16 | 2,682,882,160.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,330,258.24 | 241,424,319.65 | 284,869,726.46 | 250,276,546.37 | 145,823,295.33 | 203,686,425.24 | 248,024,909.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,755,962.05 | 496,420,943.59 | 458,793,731.52 | 460,914,902.92 | 402,875,113.05 | 401,928,022.46 | 378,391,163.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,056,456.30 | 119,790,830.19 | 117,312,154.84 | 120,705,965.05 | 121,765,665.76 | 118,979,771.13 | 110,788,224.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,990,741.00 | 76,415,702.05 | 76,453,810.34 | 52,581,643.61 | 92,507,657.59 | 51,153,055.13 | 79,312,736.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,411,449.84 | 3,630,599,192.77 | 3,646,760,760.03 | 3,654,011,328.75 | 3,564,019,824.74 | 3,532,641,032.77 | 3,569,695,036.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,777,910,281.49 | 7,888,277,589.50 | 7,814,170,271.78 | 7,287,946,033.60 | 7,032,468,932.89 | 7,012,528,211.62 | 7,037,112,294.63 |
| 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 | 1,905,292,298.66 | 2,127,757,805.53 | 1,990,575,799.88 | 1,674,911,226.07 | 1,581,036,695.32 | 1,744,663,493.84 | 1,812,879,917.33 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 253,574.57 | 360,206.57 | 2,561,741.08 | 2,210,037.34 | 6,641,556.00 | 5,497,240.00 | 43,400.00 |
| 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 | 1,424,423,239.28 | 1,572,419,214.03 | 1,541,027,357.85 | 1,552,091,820.05 | 1,414,480,999.86 | 1,249,318,109.52 | 1,210,834,383.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,615,007.38 | 865,080,709.17 | 797,297,889.40 | 798,921,440.00 | 736,525,975.37 | 631,207,970.00 | 544,077,075.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,808,231.90 | 707,338,504.86 | 743,729,468.45 | 753,170,380.05 | 677,955,024.49 | 618,110,139.52 | 666,757,307.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,768,379.84 | 12,876,521.68 | 13,133,463.02 | 12,517,968.23 | 11,860,746.49 | 16,655,831.13 | 34,341,992.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,382,349.61 | 68,510,578.00 | 64,139,714.15 | 75,675,111.33 | 70,340,055.25 | 75,834,769.22 | 76,249,876.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,260,815.58 | 10,641,357.68 | 9,465,129.59 | 34,435,592.02 | 31,364,083.50 | 16,850,380.97 | 34,729,678.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,994,521.49 | 36,851,801.09 | 30,252,046.91 | 24,848,704.93 | 51,914,264.53 | 53,144,736.92 | 160,567,414.63 |
| 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 | 652,246,933.83 | 558,844,878.10 | 467,015,398.77 | 450,771,019.74 | 264,312,601.00 | 291,796,278.90 | 364,155,022.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,094,116.85 | 41,824,006.31 | 84,454,154.23 | 71,240,042.41 | 502,264.39 | 1,123,968.15 | 157,625.75 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,205,716,229.71 | 4,430,086,368.99 | 4,202,624,805.49 | 3,898,701,522.12 | 3,432,453,266.34 | 3,454,884,808.65 | 3,693,959,312.19 |
| 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 | 398,723,331.94 | 305,023,331.94 | 367,264,131.80 | 140,922,087.36 | 303,664,609.72 | 303,664,609.72 | 199,618,444.44 |
| 应付债券(元) | - | - | - | - | - | - | - | 47,471,459.61 | 434,220,505.21 | 481,001,620.54 | 481,777,526.95 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 186,783,703.38 | - | 247,282,063.15 | - | 353,151,425.74 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 320,934,590.85 | - | 249,584,265.32 | - | 351,460,764.08 | - | 285,208,578.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,290,236.93 | 183,678,732.96 | 151,890,866.00 | 157,325,583.36 | 95,961,821.85 | 75,724,841.63 | 78,691,871.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,248,485.03 | 178,592,874.21 | 180,721,016.23 | 185,696,032.15 | 188,508,521.13 | 203,316,904.29 | 206,335,205.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,196,644.75 | 854,078,642.49 | 949,460,279.35 | 778,697,225.63 | 1,373,816,221.99 | 1,416,859,401.92 | 1,251,631,626.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,275,912,874.46 | 5,284,165,011.48 | 5,152,085,084.84 | 4,677,398,747.75 | 4,806,269,488.33 | 4,871,744,210.57 | 4,945,590,938.53 |
| 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 | 341,759,392.00 | 341,759,392.00 | 341,759,392.00 | 336,854,990.00 | 295,569,867.00 | 289,813,114.00 | 289,812,177.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 9,420,858.80 | 86,973,456.02 | 97,778,595.47 | 97,780,356.89 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,472,557.49 | 1,119,472,557.48 | 1,119,472,557.48 | 1,068,599,832.08 | 641,208,496.51 | 582,561,144.02 | 581,444,223.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,059,632.51 | 20,059,632.51 | - | - | 6,324,847.50 | 6,324,847.50 | 6,324,847.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,174,006.65 | 105,174,006.65 | 105,174,006.65 | 105,174,006.65 | 105,174,006.65 | 105,174,006.65 | 105,174,006.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,938,205.44 | 712,887,677.32 | 744,459,308.99 | 737,437,298.17 | 747,024,576.50 | 718,933,466.54 | 675,097,185.21 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | 0.01 | 0.01 | 0.01 | - | 0.01 | - | - |
| 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 | 2,164,284,529.08 | 2,259,234,000.95 | 2,310,865,265.13 | 2,257,486,985.70 | 1,869,625,555.19 | 1,787,935,479.18 | 1,742,983,101.95 |
| 少数股东权益(元) | - | - | - | 会员可见 | 337,712,877.96 | 344,878,577.07 | 351,219,921.82 | 353,060,300.15 | 356,573,889.37 | 352,848,521.87 | 348,538,254.14 |
| 股东权益平衡项目(元) | - | - | - | - | -0.01 | - | -0.01 | - | - | - | 0.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,997,407.03 | 2,604,112,578.02 | 2,662,085,186.94 | 2,610,547,285.85 | 2,226,199,444.56 | 2,140,784,001.05 | 2,091,521,356.10 |
| 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 | 7,777,910,281.49 | 7,888,277,589.50 | 7,814,170,271.78 | 7,287,946,033.60 | 7,032,468,932.89 | 7,012,528,211.62 | 7,037,112,294.63 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-08 | 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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