| 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 | 257,880,874.13 | 269,332,791.59 | 259,508,497.82 | 218,883,778.99 | 170,382,444.07 | 137,100,746.13 | 144,334,957.53 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 15,128.00 | - | - |
| 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 | 352,773,154.22 | 337,268,045.90 | 309,238,214.66 | 366,980,744.09 | 373,466,600.40 | 394,024,223.15 | 314,923,955.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,773,154.22 | 337,268,045.90 | 309,238,214.66 | 366,980,744.09 | 373,466,600.40 | 394,024,223.15 | 314,923,955.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,891,363.67 | 25,390,850.56 | 27,724,584.21 | 30,384,362.39 | 40,891,065.87 | 45,388,256.85 | 52,275,345.74 |
| 应收利息(元) | - | 会员可见 | 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 | 29,569,323.45 | 31,550,834.07 | 30,584,639.90 | 31,143,117.90 | 52,092,093.77 | 41,388,350.34 | 47,246,517.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,325,509.27 | 843,342,813.32 | 847,433,077.96 | 677,768,155.48 | 663,572,111.48 | 617,658,730.88 | 656,504,788.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,843,721.55 | 55,441,240.30 | 64,362,672.19 | 62,643,771.37 | 37,536,175.60 | 45,800,645.06 | 48,796,251.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,379,649.01 | 1,865,156,694.75 | 1,844,153,922.83 | 1,735,649,212.18 | 1,724,145,335.91 | 1,682,223,230.26 | 1,685,879,029.17 |
| 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 | 1,271,000.00 | 1,271,000.00 | 1,271,000.00 | 1,050,000.00 | - | - | - |
| 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 | 32,549,444.37 | 32,549,444.37 | 28,448,167.02 | 28,448,167.02 | 28,448,167.02 | 25,448,167.02 | 22,448,167.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,836,092,339.31 | 2,899,806,468.16 | 2,911,898,877.41 | 3,031,183,414.31 | 2,476,680,570.52 | 2,464,467,685.54 | 2,396,397,262.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,585,877.98 | 1,641,099,155.13 | 1,538,310,409.27 | 1,317,556,264.45 | 1,523,049,972.69 | 1,259,319,678.91 | 1,074,471,165.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,932.42 | 873,289.80 | 1,121,106.43 | 1,352,062.21 | 1,583,017.99 | 1,813,973.77 | 2,044,929.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,361,294.42 | 478,656,856.42 | 483,134,128.95 | 364,655,274.90 | 302,210,648.59 | 141,520,824.98 | 142,203,473.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,744,551.75 | 131,744,551.75 | 131,744,551.75 | 131,744,551.75 | 131,744,551.75 | 131,744,551.75 | 131,744,551.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,225,836.53 | 18,337,591.59 | 20,304,606.40 | 22,223,231.03 | 9,614,666.47 | 8,496,494.82 | 3,611,033.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,410,632.66 | 27,807,132.90 | 24,200,533.35 | 24,628,845.20 | 19,214,157.82 | 22,159,680.91 | 20,133,662.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,234,101.62 | 124,278,965.85 | 81,477,884.18 | 85,398,327.56 | 159,922,176.19 | 233,638,060.74 | 176,680,089.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,469,122,011.06 | 5,356,424,455.97 | 5,221,911,264.76 | 5,008,240,138.43 | 4,652,467,929.04 | 4,288,609,118.44 | 3,969,734,333.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,230,501,660.07 | 7,221,581,150.72 | 7,066,065,187.59 | 6,743,889,350.61 | 6,376,613,264.95 | 5,970,832,348.70 | 5,655,613,362.62 |
| 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 | 1,218,997,474.08 | 1,034,808,636.37 | 909,619,784.36 | 944,487,649.91 | 838,858,691.62 | 697,553,019.41 | 471,801,979.57 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 694,024.00 | - | - | - |
| 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 | 732,755,491.02 | 927,512,060.76 | 1,066,646,377.18 | 973,242,774.48 | 753,526,674.67 | 718,877,081.27 | 696,380,070.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,883,176.82 | 314,153,793.41 | 453,582,695.56 | 274,340,302.15 | 127,350,000.00 | 176,030,000.00 | 146,270,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,872,314.20 | 613,358,267.35 | 613,063,681.62 | 698,902,472.33 | 626,176,674.67 | 542,847,081.27 | 550,110,070.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,139,832.19 | 69,367,703.46 | 94,109,706.58 | 54,416,376.97 | 68,768,133.28 | 56,464,920.87 | 66,336,865.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,583,332.21 | 47,932,820.97 | 42,811,818.01 | 70,705,804.04 | 49,489,466.94 | 42,603,195.95 | 34,528,903.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,110,631.58 | 27,947,602.45 | 42,130,260.61 | 36,004,146.51 | 22,783,840.71 | 28,370,137.26 | 34,792,084.32 |
| 应付股利(元) | - | - | - | - | - | 57,044,817.45 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,918,979.01 | 174,860,007.02 | 161,922,328.71 | 188,382,950.90 | 178,870,000.11 | 178,552,148.88 | 151,214,798.27 |
| 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 | 112,380,308.10 | 110,415,522.72 | 96,231,600.85 | 93,061,460.49 | 93,773,995.76 | 93,167,431.57 | 92,592,458.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,194,981.99 | 418,182,752.39 | 376,388,039.18 | 403,758,161.39 | 435,558,797.42 | 303,322,630.85 | 332,437,637.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,805,081,030.18 | 2,868,071,923.59 | 2,789,859,915.48 | 2,764,753,348.69 | 2,441,629,600.51 | 2,118,910,566.06 | 1,880,084,797.40 |
| 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 | 952,572,141.63 | 910,607,331.50 | 860,168,331.50 | 633,201,177.61 | 640,180,000.00 | 612,380,000.00 | 559,450,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,084,457.98 | 649,975,636.85 | 640,778,789.23 | 642,833,951.52 | 633,528,753.52 | 624,547,406.43 | 615,533,743.23 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,526.69 | 560,180.85 | 610,628.88 | 717,295.24 | 1,534,647.96 | 1,517,374.53 | 1,556,912.24 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | 936,759.16 | 936,759.16 | - | - | 691,370.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,761,038.10 | 9,070,957.35 | 9,570,497.67 | 10,070,037.99 | 10,562,847.84 | 11,062,388.16 | 11,419,452.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,603,152.93 | 45,358,770.49 | 47,412,596.64 | 49,463,893.68 | 40,819,795.77 | 41,144,067.28 | 43,575,993.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,587,317.33 | 1,615,572,877.04 | 1,559,477,603.08 | 1,337,223,115.20 | 1,326,626,045.09 | 1,290,651,236.40 | 1,232,227,472.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,668,347.51 | 4,483,644,800.63 | 4,349,337,518.56 | 4,101,976,463.89 | 3,768,255,645.60 | 3,409,561,802.46 | 3,112,312,270.00 |
| 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 | 380,299,031.00 | 380,298,783.00 | 380,268,034.00 | 379,408,958.00 | 379,231,579.00 | 379,133,017.00 | 270,802,337.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,807,993.06 | 184,809,169.16 | 184,813,873.56 | 188,081,547.55 | 188,092,602.88 | 188,153,524.82 | 188,175,870.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,188,605.09 | 756,354,687.19 | 754,751,625.43 | 733,415,090.26 | 726,022,135.25 | 725,892,848.57 | 829,847,173.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,433,942.78 | 31,800,965.75 | 31,800,965.75 | 50,084,353.15 | 57,941,399.25 | 57,941,399.25 | 57,941,399.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,994,169.04 | 62,703,792.44 | 61,772,381.12 | 61,820,366.32 | 65,283,176.71 | 70,419,904.80 | 69,947,844.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,075,482.29 | 78,075,482.29 | 78,075,482.29 | 78,075,482.29 | 60,793,858.21 | 60,793,858.21 | 60,793,858.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,168,463.54 | 1,305,672,263.15 | 1,287,255,651.06 | 1,250,035,989.38 | 1,245,692,650.76 | 1,193,665,059.73 | 1,180,550,531.02 |
| 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 | 2,736,099,801.24 | 2,736,113,211.48 | 2,715,136,081.71 | 2,640,753,080.65 | 2,607,174,603.56 | 2,560,116,813.88 | 2,542,176,215.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,511.32 | 1,823,138.61 | 1,591,587.32 | 1,159,806.07 | 1,183,015.79 | 1,153,732.36 | 1,124,877.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,833,312.56 | 2,737,936,350.09 | 2,716,727,669.03 | 2,641,912,886.72 | 2,608,357,619.35 | 2,561,270,546.24 | 2,543,301,092.62 |
| 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 | 7,230,501,660.07 | 7,221,581,150.72 | 7,066,065,187.59 | 6,743,889,350.61 | 6,376,613,264.95 | 5,970,832,348.70 | 5,655,613,362.62 |
| 公告日期 | 2025-10-21 | 2025-08-12 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-12 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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