| 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 | 2,124,755,784.68 | 2,417,880,249.81 | 2,823,050,998.29 | 3,315,302,572.20 | 2,375,652,958.08 | 2,919,104,964.50 | 1,562,347,793.63 |
| 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 | 55,593,572.28 | 821,854,616.12 | 356,543,252.35 | 72,487,283.56 | 498,457,709.61 | 241,311,053.79 | 1,455,407,463.18 |
| 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 | 418,173,858.60 | 420,048,872.16 | 369,412,423.68 | 388,542,616.86 | 420,107,769.26 | 415,778,092.32 | 424,349,644.27 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,988,620.00 | 1,976,120.00 | 1,814,846.40 | 2,183,646.40 | 6,357,340.00 | 4,946,000.00 | 2,455,004.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,185,238.60 | 418,072,752.16 | 367,597,577.28 | 386,358,970.46 | 413,750,429.26 | 410,832,092.32 | 421,894,640.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,934,851.09 | 33,623,698.88 | 33,000,981.24 | 18,573,747.26 | 36,131,003.76 | 24,954,021.97 | 25,331,471.48 |
| 应收利息(元) | - | - | - | - | 3,483,407.85 | 3,057,118.95 | 947,800.89 | 4,477,243.82 | 5,616,903.13 | 3,766,270.25 | 854,555.44 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,193,064.69 | 24,565,159.14 | 22,214,501.15 | 24,192,895.22 | 28,099,084.22 | 29,478,541.80 | 25,090,752.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,237.95 | 2,403,879.17 | 3,434,063.72 | 9,327,662.85 | 13,450,671.07 | 16,352,298.42 | 14,273,806.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,147.18 | 1,081,147.18 | 1,130,476.56 | 1,130,476.56 | 3,570,787.55 | 3,358,550.30 | 2,853,864.24 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,919,011.30 | 183,591,461.61 | 197,001,457.83 | 191,872,036.06 | 227,320,636.90 | 141,393,960.19 | 175,396,178.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,379,972.37 | 5,918,261.69 | 8,529,722.37 | 7,295,077.59 | 2,634,493.82 | 3,388,130.37 | 3,492,228.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,871,503,907.99 | 3,914,024,464.71 | 3,815,265,678.08 | 4,033,201,611.98 | 3,611,042,017.40 | 3,798,885,883.91 | 3,689,397,757.22 |
| 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 | 209,036,243.29 | 215,531,160.13 | 203,484,656.63 | 211,838,301.76 | 200,576,384.36 | 261,822,541.39 | 267,416,568.92 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,287,299.54 | 196,298,125.23 | 200,419,647.37 | 209,930,388.64 | 205,956,050.52 | 215,940,510.70 | 218,758,451.48 |
| 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 | 29,295,924.44 | 24,666,704.24 | 31,156,964.48 | 38,124,174.68 | 71,222,897.52 | 76,408,721.46 | 88,057,969.25 |
| 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 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 3,320,000.00 | 3,320,000.00 | 3,320,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,503,850.12 | 126,630,169.14 | 137,161,040.11 | 148,670,372.78 | 157,262,748.56 | 175,167,191.31 | 193,147,707.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,180,277.35 | 289,466,540.30 | 286,580,587.83 | 283,590,891.23 | 306,227,956.37 | 300,568,526.57 | 298,923,572.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,359,820.85 | 19,055,541.90 | 34,503,700.75 | 49,951,859.53 | 65,400,018.31 | 80,848,177.04 | 96,296,335.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,507,000.17 | 71,366,448.63 | 74,084,792.92 | 76,955,247.52 | 78,735,475.57 | 81,169,139.21 | 74,597,583.61 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | - | 245,125.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,546.12 | 2,238,705.78 | 2,467,659.78 | 2,805,453.42 | 25,328,946.30 | 26,388,074.43 | 4,252,076.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,354,150.43 | 129,255,673.08 | 130,798,820.22 | 132,006,423.01 | 32,397,634.66 | 31,433,126.71 | 28,267,862.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,676,434.62 | 676,434.62 | 676,434.62 | 634,217.64 | 2,634,217.64 | 971,953.49 | 5,584,549.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,127,546.93 | 1,077,185,503.05 | 1,103,334,304.71 | 1,156,507,330.21 | 1,149,062,329.81 | 1,254,037,962.31 | 1,278,867,803.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,963,631,454.92 | 4,991,209,967.76 | 4,918,599,982.79 | 5,189,708,942.19 | 4,760,104,347.21 | 5,052,923,846.22 | 4,968,265,561.02 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 137,296,302.58 | 137,296,302.58 | 137,296,302.58 | 137,296,302.58 | 137,296,302.58 | 137,296,302.58 | 137,296,302.58 |
| 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 | 424,024,532.91 | 425,578,417.00 | 408,138,723.32 | 530,294,459.23 | 338,294,108.85 | 371,903,117.91 | 338,063,899.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,024,532.91 | 425,578,417.00 | 408,138,723.32 | 530,294,459.23 | 338,294,108.85 | 371,903,117.91 | 338,063,899.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,952,198.28 | 278,765,992.39 | 277,885,098.14 | 341,998,328.12 | 341,356,737.04 | 338,129,593.35 | 344,777,346.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,004,499.78 | 63,643,936.05 | 73,479,298.48 | 122,142,868.31 | 48,672,542.16 | 40,584,216.89 | 49,526,408.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,022,385.28 | 56,981,962.10 | 44,305,599.13 | 71,061,038.94 | 38,625,290.09 | 47,968,555.68 | 37,732,627.27 |
| 应付股利(元) | - | 会员可见 | - | - | - | 109,515,194.96 | - | - | - | 97,058,490.32 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,804,744.26 | 23,210,740.82 | 22,694,453.19 | 23,709,331.83 | 40,201,837.43 | 22,187,115.92 | 19,589,969.70 |
| 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 | 45,260,766.50 | 15,405,847.68 | 30,369,197.88 | 43,948,607.70 | 46,879,468.30 | 65,331,557.47 | 70,434,670.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,282,070.01 | 5,402,650.88 | 5,706,491.71 | 3,812,046.53 | 8,762,820.16 | 8,612,525.82 | 8,348,782.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,647,499.60 | 1,115,801,044.46 | 999,875,164.43 | 1,274,262,983.24 | 1,000,089,106.61 | 1,129,071,475.94 | 1,005,770,006.98 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,391,014.42 | 1,436,789.79 | 2,099,075.15 | 10,399,867.97 | 14,037,058.75 | 17,894,086.46 | 26,861,163.74 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 291,355,785.37 | - | 288,704,094.27 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,252,005.23 | 291,355,785.37 | 288,714,094.27 | 288,704,094.27 | 313,152,878.30 | 306,167,180.99 | 303,954,859.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,552,836.29 | 58,552,836.29 | 69,864,444.51 | 69,864,444.51 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,580,317.87 | 87,772,326.59 | 98,163,821.21 | 108,156,344.03 | 120,197,701.28 | 136,265,943.42 | 152,347,799.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,158.71 | 1,194,191.31 | 878,196.82 | 665,779.63 | 57,026.54 | 57,026.54 | 86,837.29 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | 180,000,000.00 | 180,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,157,332.52 | 440,311,929.35 | 459,719,631.96 | 477,790,530.41 | 447,444,664.87 | 640,384,237.41 | 663,250,659.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,804,832.12 | 1,556,112,973.81 | 1,459,594,796.39 | 1,752,053,513.65 | 1,447,533,771.48 | 1,769,455,713.35 | 1,669,020,666.73 |
| 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 | 519,029,360.00 | 519,029,360.00 | 519,029,360.00 | 519,029,360.00 | 519,029,360.00 | 519,029,360.00 | 519,029,360.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,045,955.97 | 1,499,045,955.97 | 1,499,045,955.97 | 1,499,045,955.97 | 1,499,045,955.97 | 1,499,045,955.97 | 1,499,045,955.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,970,664.86 | -28,207,665.59 | -22,817,748.56 | -16,835,256.83 | -49,190,381.23 | -43,708,477.38 | -38,102,372.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,514,680.00 | 259,514,680.00 | 259,514,680.00 | 259,514,680.00 | 239,973,062.61 | 239,973,062.61 | 239,931,002.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,207,291.69 | 1,185,714,663.57 | 1,204,232,938.99 | 1,176,900,689.40 | 1,103,712,578.38 | 1,069,128,231.67 | 1,079,340,948.65 |
| 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 | 3,475,826,622.80 | 3,435,096,993.95 | 3,459,005,186.40 | 3,437,655,428.54 | 3,312,570,575.73 | 3,283,468,132.87 | 3,299,244,894.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,475,826,622.80 | 3,435,096,993.95 | 3,459,005,186.40 | 3,437,655,428.54 | 3,312,570,575.73 | 3,283,468,132.87 | 3,299,244,894.29 |
| 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 | 4,963,631,454.92 | 4,991,209,967.76 | 4,918,599,982.79 | 5,189,708,942.19 | 4,760,104,347.21 | 5,052,923,846.22 | 4,968,265,561.02 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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