| 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 | 751,693,455.04 | 830,033,224.35 | 1,067,987,069.32 | 1,002,531,114.49 | 893,239,190.84 | 960,199,225.40 | 789,968,297.97 |
| 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 | 439,412,802.88 | 408,697,531.31 | 364,010,569.99 | 276,568,311.56 | 183,807,944.44 | 47,000,000.00 | 112,000,000.00 |
| 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 | 2,823,127,550.89 | 2,722,769,180.31 | 2,422,470,373.31 | 2,792,302,714.84 | 2,909,191,768.13 | 2,988,184,894.82 | 2,735,401,748.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,074,955.09 | 79,331,886.46 | 94,577,699.09 | 51,716,482.48 | 306,288,108.80 | 482,352,141.38 | 556,313,381.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,052,595.80 | 2,643,437,293.85 | 2,327,892,674.22 | 2,740,586,232.36 | 2,602,903,659.33 | 2,505,832,753.44 | 2,179,088,367.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,355,115.62 | 102,419,024.95 | 87,198,297.99 | 70,851,134.97 | 81,165,338.38 | 80,008,167.85 | 80,533,408.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,848,563.94 | 68,846,829.08 | 69,627,779.57 | 59,595,553.03 | 66,266,102.62 | 71,750,160.18 | 69,107,217.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,189,818.96 | 491,592,965.59 | 534,727,030.80 | 453,467,689.15 | 515,055,981.25 | 516,546,017.54 | 520,452,777.25 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,060,480.28 | 59,235,586.70 | 80,311,401.94 | 79,855,435.73 | 97,831,717.39 | 94,739,677.51 | 90,144,370.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,038,377.05 | 54,556,164.73 | 68,078,465.38 | 53,737,448.76 | 58,617,130.97 | 63,203,889.38 | 95,256,531.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,872,479,832.95 | 4,875,849,445.61 | 4,901,550,005.72 | 4,931,007,084.08 | 4,805,175,174.02 | 4,821,632,032.68 | 4,492,864,351.34 |
| 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 | 109,866,124.99 | 108,171,905.58 | 111,535,782.61 | 110,169,225.85 | 102,242,815.49 | 102,976,419.24 | 105,165,578.19 |
| 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 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 6,807,440.00 | 6,562,720.00 | 6,964,760.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,930,068.05 | 1,790,579,068.31 | 1,814,489,129.36 | 1,860,504,070.91 | 1,672,527,754.35 | 1,699,425,724.54 | 1,667,293,825.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,017,916.00 | 229,022,864.76 | 186,728,152.48 | 157,059,894.66 | 290,359,188.13 | 237,408,218.82 | 194,790,183.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,944,844.78 | 47,823,514.24 | 42,234,322.88 | 45,483,866.60 | 46,095,293.43 | 46,542,349.48 | 45,116,837.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,987,868.74 | 466,143,421.26 | 469,689,250.92 | 472,669,088.65 | 480,077,789.53 | 478,706,211.64 | 455,142,446.21 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,009,967.47 | 152,009,967.47 | 152,009,967.47 | 152,009,967.47 | 149,673,237.93 | 149,456,281.91 | 149,456,281.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,239,376.13 | 84,519,638.10 | 93,484,801.74 | 90,536,246.06 | 95,982,830.47 | 101,567,003.28 | 85,768,088.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,285,290.88 | 129,667,192.00 | 120,310,516.09 | 120,893,450.61 | 101,907,450.21 | 98,521,262.59 | 90,137,977.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,039,719.71 | 12,445,016.76 | 11,646,563.53 | 19,669,696.85 | 29,345,671.04 | 45,568,936.26 | 54,515,265.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,060,521,176.75 | 3,020,582,588.48 | 3,002,328,487.08 | 3,029,195,507.66 | 2,975,019,470.58 | 2,966,735,127.76 | 2,854,351,244.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,933,001,009.70 | 7,896,432,034.09 | 7,903,878,492.80 | 7,960,202,591.74 | 7,780,194,644.60 | 7,788,367,160.44 | 7,347,215,596.04 |
| 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 | 685,033,500.00 | 674,284,200.00 | 594,314,100.00 | 630,390,100.00 | 520,010,000.00 | 738,150,000.00 | 601,150,000.00 |
| 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 | 656,745,625.45 | 561,280,446.93 | 510,703,741.48 | 508,297,896.86 | 599,479,895.51 | 500,725,671.10 | 718,088,922.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,669,749.45 | 264,677,864.21 | 272,979,550.96 | 149,522,593.43 | 330,360,359.33 | 236,314,003.89 | 471,306,340.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,075,876.00 | 296,602,582.72 | 237,724,190.52 | 358,775,303.43 | 269,119,536.18 | 264,411,667.21 | 246,782,582.86 |
| 预收款项(元) | - | - | - | - | - | - | - | 38,428.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,276,628.55 | 98,823,221.65 | 105,732,192.85 | 103,657,983.99 | 75,780,609.44 | 74,633,537.66 | 82,933,706.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,374,331.49 | 53,080,777.98 | 36,157,162.32 | 133,629,247.04 | 70,347,974.58 | 53,810,395.25 | 24,895,086.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,521,397.97 | 57,420,660.07 | 43,574,926.30 | 47,799,315.33 | 46,650,081.29 | 47,318,962.44 | 56,635,440.59 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 16,488,889.76 | 15,827,607.57 | 10,584,825.26 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | 11,400,000.00 | 11,400,000.00 | 11,400,000.00 | 11,400,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,557,602.43 | 132,349,353.07 | 154,735,240.80 | 140,995,478.95 | 129,290,668.76 | 106,477,316.86 | 64,916,396.96 |
| 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 | 454,097,316.60 | 528,162,613.32 | 568,837,528.80 | 565,239,788.16 | 302,466,258.46 | 204,601,583.62 | 16,705,636.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,086,711.61 | 9,840,617.09 | 11,003,029.63 | 11,711,480.01 | 9,418,724.79 | 9,519,409.36 | 10,116,051.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,693,114.10 | 2,115,241,890.11 | 2,025,057,922.18 | 2,153,159,718.34 | 1,781,333,102.59 | 1,762,464,483.86 | 1,597,426,066.76 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 79,250,000.00 | 185,000,000.00 | 155,000,000.00 | 425,000,000.00 | 520,000,000.00 | 211,855,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,301,855.00 | 717,888,835.35 | 713,676,661.75 | 705,514,946.01 | 696,457,143.44 | 689,290,777.52 | 682,047,540.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,561,176.48 | 33,273,456.93 | 26,840,133.40 | 33,371,039.56 | 31,160,404.17 | 31,597,173.78 | 28,397,714.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,986,386.28 | 161,467,697.85 | 160,313,682.92 | 161,692,220.99 | 134,570,423.16 | 137,202,761.23 | 134,165,305.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,459,544.87 | 36,698,345.23 | 38,171,266.91 | 38,910,059.57 | 30,829,363.30 | 31,571,802.89 | 32,328,802.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,308,962.63 | 1,028,578,335.36 | 1,124,001,744.98 | 1,094,488,266.13 | 1,318,017,334.07 | 1,409,662,515.42 | 1,088,794,363.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,002,076.73 | 3,143,820,225.47 | 3,149,059,667.16 | 3,247,647,984.47 | 3,099,350,436.66 | 3,172,126,999.28 | 2,686,220,430.69 |
| 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 | 432,893,251.00 | 432,892,904.00 | 432,891,133.00 | 420,310,961.00 | 420,310,581.00 | 420,310,413.00 | 420,310,121.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,396,555.90 | 107,397,703.84 | 107,403,530.49 | 107,404,094.93 | 107,406,344.40 | 107,406,814.77 | 107,406,868.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,527,653.97 | 1,797,685,596.57 | 1,800,226,286.88 | 1,731,512,756.64 | 1,732,143,315.36 | 1,732,139,510.16 | 1,734,968,525.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,152,700.00 | 73,152,700.00 | 75,039,700.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,004,819.16 | -1,399,667.07 | -488,927.93 | -621,829.58 | -3,591,767.09 | -3,723,489.15 | -4,228,443.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,096,301.85 | 198,096,301.85 | 198,096,301.85 | 198,096,301.85 | 178,130,059.21 | 178,130,059.21 | 178,130,059.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,142,068.20 | 1,760,823,307.97 | 1,793,558,121.17 | 1,772,468,768.99 | 1,771,868,659.52 | 1,727,399,051.13 | 1,796,921,315.62 |
| 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 | 4,248,898,311.76 | 4,222,343,447.16 | 4,256,646,745.46 | 4,229,171,053.83 | 4,206,267,192.40 | 4,161,662,359.12 | 4,233,508,446.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,100,621.21 | 530,268,361.46 | 498,172,080.18 | 483,383,553.44 | 474,577,015.54 | 454,577,802.04 | 427,486,719.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,778,998,932.97 | 4,752,611,808.62 | 4,754,818,825.64 | 4,712,554,607.27 | 4,680,844,207.94 | 4,616,240,161.16 | 4,660,995,165.35 |
| 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 | 7,933,001,009.70 | 7,896,432,034.09 | 7,903,878,492.80 | 7,960,202,591.74 | 7,780,194,644.60 | 7,788,367,160.44 | 7,347,215,596.04 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |