| 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 | 861,932,691.53 | 377,669,812.51 | 453,444,992.43 | 473,956,596.10 | 345,957,234.25 | 545,904,094.23 | 326,914,095.84 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | 114,925.50 | - | 3,528,780.80 | 8,055,163.80 | 3,686,482.80 | 4,856,436.00 |
| 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 | 1,458,163,309.09 | 1,393,505,271.75 | 1,220,819,007.41 | 1,119,958,400.53 | 1,263,310,748.71 | 1,308,027,986.56 | 1,280,040,074.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,890,044.09 | 78,771,086.05 | 27,372,085.95 | 39,157,838.49 | 42,509,771.83 | 23,766,748.95 | 36,497,475.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,273,265.00 | 1,314,734,185.70 | 1,193,446,921.46 | 1,080,800,562.04 | 1,220,800,976.88 | 1,284,261,237.61 | 1,243,542,598.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,742,770.86 | 22,878,243.67 | 23,060,470.85 | 24,627,005.33 | 28,590,815.32 | 29,322,414.54 | 32,689,658.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,072,015.83 | 11,155,877.04 | 23,349,284.98 | 7,241,381.52 | 9,405,029.47 | 8,610,560.34 | 6,573,602.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,138,970.11 | 695,602,648.53 | 677,387,971.34 | 680,844,013.36 | 631,133,167.03 | 635,220,813.56 | 646,021,035.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,803,460.46 | 271,973,311.16 | 249,460,466.29 | 234,028,548.17 | 194,637,876.55 | 178,005,971.01 | 186,114,240.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,453,346,653.13 | 2,784,373,283.31 | 2,650,592,753.70 | 2,559,529,301.77 | 2,497,206,591.99 | 2,712,884,835.94 | 2,489,046,053.66 |
| 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 | 2,983,700,552.65 | 2,801,460,949.14 | 2,655,338,217.19 | 2,771,308,251.67 | 2,508,960,600.42 | 2,566,813,893.75 | 2,542,034,494.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,518,642.27 | 1,347,583,551.86 | 1,340,529,625.87 | 1,126,723,449.28 | 1,136,440,082.36 | 970,409,321.64 | 891,147,790.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,209,354.33 | 15,525,464.42 | 15,299,534.33 | 16,559,074.53 | 10,466,405.70 | 13,532,857.80 | 12,478,342.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,592,764.90 | 436,387,138.65 | 442,638,925.29 | 453,165,463.88 | 449,054,185.71 | 466,840,421.53 | 462,054,321.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,923,743.10 | 275,001,398.10 | 275,532,614.50 | 282,090,265.60 | 272,244,815.70 | 282,732,750.30 | 269,000,088.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,518,153.08 | 187,335,024.87 | 170,195,128.28 | 172,851,037.65 | 180,459,923.48 | 189,279,785.20 | 189,607,911.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,236,078.68 | 215,143,268.85 | 247,008,720.23 | 226,908,578.46 | 259,109,952.97 | 256,759,200.77 | 244,797,571.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,127,779.08 | 85,656,970.18 | 190,477,634.40 | 126,654,514.72 | 145,007,379.68 | 168,486,202.70 | 144,614,458.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,369,827,068.09 | 5,364,093,766.07 | 5,337,020,400.09 | 5,176,260,635.79 | 4,961,743,346.02 | 4,914,854,433.69 | 4,755,734,978.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,823,173,721.22 | 8,148,467,049.38 | 7,987,613,153.79 | 7,735,789,937.56 | 7,458,949,938.01 | 7,627,739,269.63 | 7,244,781,032.45 |
| 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 | 845,023,980.49 | 869,615,241.58 | 934,775,882.89 | 820,813,159.88 | 942,461,236.35 | 992,083,705.95 | 954,173,257.75 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,803.50 | - | - | - | - | - | - |
| 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 | 1,671,710,947.11 | 1,734,097,843.82 | 1,458,761,906.58 | 1,359,993,442.23 | 1,200,292,885.00 | 1,366,531,786.67 | 1,265,825,966.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,710,947.11 | 1,734,097,843.82 | 1,458,761,906.58 | 1,359,993,442.23 | 1,200,292,885.00 | 1,366,531,786.67 | 1,265,825,966.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,014,052.85 | 99,205,852.82 | 89,339,621.66 | 126,325,362.91 | 112,877,359.90 | 109,097,732.51 | 83,540,361.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,991,059.62 | 153,360,105.70 | 140,595,307.60 | 131,727,425.99 | 138,068,125.44 | 144,199,031.40 | 135,057,856.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,981,272.37 | 32,988,320.36 | 33,355,507.40 | 26,714,048.62 | 34,018,392.16 | 29,012,097.46 | 33,836,764.24 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 39,532,601.24 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,540,048.95 | 64,825,382.93 | 60,268,613.99 | 44,890,071.19 | 41,209,155.67 | 61,840,437.83 | 60,734,437.92 |
| 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 | 749,010,241.22 | 832,719,791.36 | 700,148,025.43 | 644,369,464.71 | 259,014,970.39 | 391,516,875.83 | 416,028,116.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,745,261.39 | 8,911,022.26 | 8,290,461.43 | 12,902,923.06 | 7,032,496.76 | 7,353,410.83 | 6,661,749.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,838,667.50 | 3,795,723,560.83 | 3,425,535,326.98 | 3,167,735,898.59 | 2,734,974,621.67 | 3,141,167,679.72 | 2,955,858,509.89 |
| 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 | 816,269,682.02 | 913,333,312.19 | 918,448,737.15 | 977,375,504.58 | 1,176,219,908.52 | 942,473,316.56 | 827,236,281.93 |
| 应付债券(元) | - | - | - | - | - | - | 119,488,243.74 | 117,512,585.46 | 115,549,656.62 | 113,565,384.44 | 114,470,055.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,184,326.38 | 7,448,559.48 | 5,292,515.50 | 5,913,184.60 | 8,835,694.20 | 5,411,567.70 | 4,151,953.00 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,304,426.10 | 32,884,016.40 | 33,730,541.00 | 33,833,856.00 | 30,870,543.00 | 31,658,064.90 | 29,033,693.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,351,535.00 | 65,392,609.50 | 76,250,674.50 | 72,257,484.80 | 67,915,194.60 | 67,727,305.80 | 58,861,803.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,582,046.76 | 60,958,163.26 | 68,678,288.98 | 72,386,934.10 | 76,861,027.37 | 76,507,807.22 | 77,096,290.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,586,899.03 | 54,079,741.66 | 81,601,619.99 | 64,898,227.12 | 73,040,540.62 | 74,484,401.76 | 71,962,490.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,278,915.29 | 1,134,096,402.49 | 1,303,490,620.86 | 1,344,177,776.66 | 1,549,292,564.93 | 1,311,827,848.38 | 1,182,812,567.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,653,117,582.79 | 4,929,819,963.32 | 4,729,025,947.84 | 4,511,913,675.25 | 4,284,267,186.60 | 4,452,995,528.10 | 4,138,671,076.94 |
| 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 | 308,290,216.00 | 264,069,087.00 | 264,063,823.00 | 264,056,664.00 | 264,049,880.00 | 263,550,414.00 | 263,530,948.00 |
| 其他权益工具(元) | - | - | - | - | 31,833,043.15 | 31,866,501.11 | 31,892,437.51 | 31,927,711.02 | 31,961,168.98 | 31,983,214.92 | 32,117,046.75 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,998,682.29 | 1,913,674,624.08 | 1,913,555,046.26 | 1,913,394,775.99 | 1,914,631,745.40 | 1,907,442,113.64 | 1,907,150,749.08 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 20,872,440.00 | 20,939,040.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,598,455.56 | -3,381,849.26 | 56,415,155.50 | 83,898,876.04 | 34,174,387.20 | 98,564,225.94 | 2,012,942.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,342,588.72 | 85,342,588.72 | 85,342,588.72 | 85,342,588.72 | 74,790,178.50 | 74,790,178.50 | 74,790,178.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,190,063.83 | 927,076,134.41 | 907,318,154.96 | 845,255,646.54 | 855,075,391.33 | 819,286,034.53 | 847,447,130.62 |
| 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 | 4,170,056,138.43 | 3,218,647,086.06 | 3,258,587,205.95 | 3,223,876,262.31 | 3,174,682,751.41 | 3,174,743,741.53 | 3,106,109,955.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,056,138.43 | 3,218,647,086.06 | 3,258,587,205.95 | 3,223,876,262.31 | 3,174,682,751.41 | 3,174,743,741.53 | 3,106,109,955.51 |
| 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 | 8,823,173,721.22 | 8,148,467,049.38 | 7,987,613,153.79 | 7,735,789,937.56 | 7,458,949,938.01 | 7,627,739,269.63 | 7,244,781,032.45 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 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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