| 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 | 618,513,534.94 | 812,236,871.82 | 522,125,988.63 | 367,793,724.44 | 430,230,032.82 | 487,001,072.94 | 327,228,178.55 |
| 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 | 901,648,808.67 | 836,996,000.44 | 785,416,009.55 | 800,305,711.28 | 771,306,057.57 | 742,834,418.87 | 794,384,530.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,787,386.12 | 47,602,008.54 | 43,801,537.84 | 40,512,294.74 | 57,766,113.08 | 67,575,756.49 | 35,940,795.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,861,422.55 | 789,393,991.90 | 741,614,471.71 | 759,793,416.54 | 713,539,944.49 | 675,258,662.38 | 758,443,735.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,134,413.95 | 176,269,596.63 | 125,904,679.88 | 164,229,084.33 | 245,120,975.37 | 161,562,971.04 | 199,930,895.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,185,003.56 | 10,786,565.67 | 13,105,545.66 | 10,381,677.80 | 12,528,521.30 | 11,910,142.86 | 11,524,188.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,836,007.62 | 433,493,343.47 | 501,630,299.72 | 410,939,902.96 | 424,901,041.75 | 388,113,834.56 | 451,829,145.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,209,448.07 | 34,424,300.48 | 43,655,316.75 | 32,656,097.22 | 41,668,603.78 | 22,184,226.21 | 20,519,550.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,700,135.77 | 2,548,077,579.24 | 2,174,621,314.73 | 1,945,797,978.35 | 2,017,098,967.41 | 1,915,271,030.97 | 1,881,975,388.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 19,495,559.13 | 19,495,559.13 | 19,495,559.13 | 19,495,559.13 | 19,495,559.13 | 15,845,644.74 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,369,569.90 | 1,795,575,136.63 | 1,818,066,286.09 | 1,842,265,827.40 | 1,740,159,767.31 | 1,753,094,159.63 | 1,687,335,795.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,512,713.91 | 808,878,536.77 | 778,540,963.82 | 662,125,808.76 | 676,195,983.16 | 438,206,707.97 | 404,793,229.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,360,686.91 | 4,018,502.07 | 4,683,367.14 | 6,071,108.49 | 7,458,849.84 | 8,846,591.19 | 10,234,332.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,021,535.61 | 409,899,337.99 | 326,942,953.59 | 328,977,560.06 | 331,322,472.74 | 332,889,630.81 | 307,763,432.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,580,711.70 | 15,743,625.35 | 20,238,873.71 | 27,028,982.57 | 33,837,917.73 | 36,591,860.24 | 39,737,516.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,536,723.55 | 34,846,262.40 | 39,704,548.25 | 32,053,587.84 | 31,825,573.38 | 33,364,521.39 | 41,662,084.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,709,530.73 | 39,779,652.23 | 39,920,626.78 | 39,842,436.24 | 69,692,179.85 | 88,770,855.79 | 96,572,152.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,587,031.44 | 3,128,236,612.57 | 3,047,593,178.51 | 2,957,860,870.49 | 2,909,988,303.14 | 2,707,609,971.76 | 2,588,098,543.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,287,167.21 | 5,676,314,191.81 | 5,222,214,493.24 | 4,903,658,848.84 | 4,927,087,270.55 | 4,622,881,002.73 | 4,470,073,932.19 |
| 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 | 938,867,902.87 | 990,790,513.87 | 998,188,453.76 | 963,059,694.13 | 1,068,996,023.66 | 1,035,199,433.31 | 933,548,063.27 |
| 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 | 1,089,941,672.87 | 1,003,085,360.39 | 1,005,666,820.73 | 1,028,057,509.65 | 1,004,762,261.60 | 816,707,383.97 | 756,978,246.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,700,000.00 | 484,000,000.00 | 501,600,000.00 | 552,600,000.00 | 508,500,000.00 | 373,372,857.00 | 275,872,857.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,241,672.87 | 519,085,360.39 | 504,066,820.73 | 475,457,509.65 | 496,262,261.60 | 443,334,526.97 | 481,105,389.75 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 2,525,028.25 | 3,788,018.49 | 3,214,401.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,496,574.66 | 64,800,082.10 | 61,989,739.86 | 56,121,020.86 | 72,723,048.80 | 73,932,141.57 | 77,518,972.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,230,601.39 | 83,283,862.83 | 84,147,444.30 | 85,057,128.75 | 86,753,197.98 | 80,063,199.21 | 88,426,476.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,613,391.32 | 21,247,503.57 | 18,236,554.91 | 20,479,795.86 | 13,609,089.29 | 21,678,018.70 | 28,184,135.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,456,734.01 | 4,386,119.01 | 1,660,538.13 | 4,100,718.71 | 5,072,086.91 | 4,628,035.06 | 3,529,376.03 |
| 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 | 264,624,575.94 | 266,258,018.02 | 305,602,749.33 | 177,945,558.89 | 221,814,365.46 | 223,608,928.46 | 203,895,941.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,605.54 | 957,231.98 | 574,023.16 | 3,849,346.62 | 826,679.31 | 415,665.38 | 1,665,476.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,066,058.60 | 2,434,808,691.77 | 2,476,066,324.18 | 2,338,670,773.47 | 2,477,081,781.26 | 2,260,020,824.15 | 2,096,961,089.80 |
| 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 | 625,308,144.74 | 649,411,479.74 | 547,087,721.74 | 414,245,111.04 | 318,726,867.00 | 236,910,000.00 | 283,515,670.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,906.28 | 61,735.43 | 156,220.97 | 1,638,862.33 | 1,679,113.51 | 3,261,126.96 | 3,307,584.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,706,301.75 | 163,857,040.99 | 168,572,969.72 | 151,084,325.70 | 146,385,740.64 | 144,862,378.80 | 146,002,799.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,863.35 | 672,703.48 | 913,260.31 | 653,516.40 | 2,003,550.83 | 2,331,033.97 | 2,041,261.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,892,216.12 | 814,002,959.64 | 716,730,172.74 | 567,621,815.47 | 468,795,271.98 | 387,364,539.73 | 434,867,315.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,263,958,274.72 | 3,248,811,651.41 | 3,192,796,496.92 | 2,906,292,588.94 | 2,945,877,053.24 | 2,647,385,363.88 | 2,531,828,405.35 |
| 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 | 237,955,857.00 | 237,955,857.00 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,040,491.44 | 1,155,040,491.44 | 796,637,862.40 | 796,637,862.40 | 796,637,862.40 | 796,637,862.40 | 796,637,862.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,576,858.11 | 86,576,858.11 | 86,576,858.11 | 86,576,858.11 | 83,666,245.78 | 83,666,245.78 | 83,666,245.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,755,685.94 | 947,929,333.85 | 942,203,275.81 | 910,151,539.39 | 896,906,109.13 | 891,191,530.67 | 853,941,418.66 |
| 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 | 2,460,328,892.49 | 2,427,502,540.40 | 2,029,417,996.32 | 1,997,366,259.90 | 1,981,210,217.31 | 1,975,495,638.85 | 1,938,245,526.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,328,892.49 | 2,427,502,540.40 | 2,029,417,996.32 | 1,997,366,259.90 | 1,981,210,217.31 | 1,975,495,638.85 | 1,938,245,526.84 |
| 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 | 5,724,287,167.21 | 5,676,314,191.81 | 5,222,214,493.24 | 4,903,658,848.84 | 4,927,087,270.55 | 4,622,881,002.73 | 4,470,073,932.19 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-26 | 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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