| 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 | 323,287,215.40 | 328,485,277.03 | 442,338,073.75 | 427,279,955.06 | 579,333,059.76 | 501,834,163.46 | 600,804,652.27 |
| 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 | 2,154,232,193.14 | 2,196,661,910.42 | 2,202,578,739.28 | 2,254,060,447.72 | 2,118,164,308.55 | 2,071,861,106.49 | 1,921,576,873.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,849.53 | 11,255,928.56 | 28,157,530.93 | 23,859,397.97 | 17,480,683.64 | 21,737,876.41 | 29,670,420.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,413,343.61 | 2,185,405,981.86 | 2,174,421,208.35 | 2,230,201,049.75 | 2,100,683,624.91 | 2,050,123,230.08 | 1,891,906,452.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,038,141.35 | 4,246,984.10 | 19,610,531.40 | 3,716,648.25 | 5,701,353.87 | 2,674,478.20 | 5,246,752.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,328,088.78 | 16,562,572.79 | 18,388,039.42 | 16,760,298.81 | 19,390,001.88 | 17,984,491.27 | 27,267,293.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,495,733.89 | 39,047,003.01 | 37,302,295.75 | 41,291,113.94 | 43,491,471.83 | 39,426,771.88 | 35,865,702.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,552,820.46 | 260,733,970.89 | 263,460,796.76 | 336,472,320.68 | 349,839,377.91 | 337,748,793.98 | 333,085,081.79 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 16,065,813.79 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,288,498.94 | 9,915,144.74 | 17,423,877.89 | 18,522,452.44 | 18,944,447.12 | 20,923,312.75 | 29,749,519.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,678,496.46 | 2,860,977,088.60 | 3,009,341,508.76 | 3,125,489,050.69 | 3,175,035,311.16 | 3,032,353,515.24 | 2,991,368,723.07 |
| 非流动资产： | |||||||||||
| 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 | 10,889,210.27 | 10,889,210.27 | 10,889,210.27 | 10,889,210.27 | 10,889,210.27 | 10,889,210.27 | 10,889,210.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,663,705.44 | 477,544,586.52 | 476,206,659.52 | 495,876,618.74 | 499,253,436.24 | 517,420,022.29 | 337,926,183.86 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 68,287.56 | - | 18,608,134.17 | 18,054,136.77 | 50,423,912.51 | 45,141,123.38 | 186,988,250.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,147,758.31 | 127,890,748.94 | 132,700,920.73 | 137,834,089.24 | 142,810,062.39 | 147,786,035.54 | 152,762,008.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,429,231.82 | 308,715,994.32 | 316,293,285.48 | 323,121,405.23 | 337,318,184.33 | 351,332,323.77 | 276,462,980.76 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,455,265.31 | 226,267,372.28 | 227,020,665.33 | 227,575,619.88 | 234,380,079.16 | 235,911,427.08 | 237,043,986.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,282,910.07 | 9,339,199.60 | 8,965,239.47 | 10,023,443.40 | 10,989,289.99 | 12,593,718.72 | 13,509,310.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,418,506.47 | 111,296,733.33 | 107,046,281.94 | 108,642,828.35 | 105,390,726.48 | 102,026,272.80 | 97,634,482.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,155,144.57 | 95,828,665.11 | 53,442,167.58 | 46,156,603.26 | 26,831,137.59 | 26,954,005.98 | 42,217,678.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,510,019.82 | 1,367,772,510.37 | 1,351,172,564.49 | 1,378,173,955.14 | 1,418,286,038.96 | 1,450,054,139.83 | 1,355,434,092.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,188,516.28 | 4,228,749,598.97 | 4,360,514,073.25 | 4,503,663,005.83 | 4,593,321,350.12 | 4,482,407,655.07 | 4,346,802,815.90 |
| 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 | 465,038,532.44 | 388,800,371.20 | 439,723,693.36 | 443,710,926.99 | 491,255,214.84 | 414,882,612.68 | 444,717,224.98 |
| 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 | 955,186,947.10 | 1,024,272,125.06 | 1,072,203,682.48 | 1,183,882,844.91 | 1,232,121,738.05 | 1,175,602,438.55 | 984,867,900.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,292,512.36 | 154,830,094.95 | 220,643,348.87 | 247,497,878.20 | 611,309,318.99 | 574,966,541.82 | 450,201,507.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,894,434.74 | 869,442,030.11 | 851,560,333.61 | 936,384,966.71 | 620,812,419.06 | 600,635,896.73 | 534,666,392.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,623,988.64 | 1,715,558.13 | 2,746,234.16 | 4,225,841.11 | 4,175,165.93 | 7,797,655.85 | 11,095,995.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,350,785.11 | 13,188,731.05 | 16,743,284.95 | 22,834,720.74 | 14,382,985.40 | 15,127,141.05 | 18,372,198.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,186,659.49 | 10,754,029.39 | 16,502,198.23 | 20,370,708.24 | 14,602,699.00 | 10,879,443.17 | 18,688,941.22 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 38,620,734.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,981,963.88 | 11,275,654.14 | 10,633,700.64 | 16,062,554.44 | 8,024,102.71 | 9,492,752.80 | 7,622,489.58 |
| 持有待售负债(元) | - | - | - | - | - | - | - | 16,547,788.20 | - | - | - |
| 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 | 148,593,439.09 | 209,385,725.78 | 164,220,463.79 | 165,256,717.49 | 149,797,657.49 | 87,253,382.19 | 87,259,576.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,452.53 | 66,707.13 | 82,387.03 | 252,678.46 | 138,944.66 | 247,689.65 | 358,569.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,274,768.28 | 1,659,458,901.88 | 1,722,855,644.64 | 1,873,144,780.58 | 1,914,498,508.08 | 1,721,283,115.94 | 1,611,603,631.52 |
| 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 | 106,929,700.05 | 135,229,700.05 | 189,779,700.05 | 189,279,700.05 | 230,279,700.05 | 312,579,700.05 | 260,079,700.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,658,881.74 | 121,336,528.54 | 124,862,065.48 | 127,198,301.70 | 134,673,217.63 | 138,673,709.91 | 142,788,863.95 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 7,219,849.91 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | - | 7,135,880.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,586.87 | 5,123,703.55 | 3,656,137.32 | 3,612,791.15 | 3,569,491.03 | 3,526,709.87 | 3,532,645.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,116,716.71 | 54,412,246.37 | 55,707,776.03 | 57,003,305.69 | 58,298,835.35 | 59,594,365.01 | 60,889,894.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,609,674.66 | 28,327,595.54 | 29,926,701.05 | 31,401,347.33 | 33,878,004.67 | 36,427,967.20 | 38,488,677.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,483,560.03 | 344,429,774.05 | 403,932,379.93 | 408,495,445.92 | 460,699,248.73 | 558,022,301.95 | 512,915,663.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,758,328.31 | 2,003,888,675.93 | 2,126,788,024.57 | 2,281,640,226.50 | 2,375,197,756.81 | 2,279,305,417.89 | 2,124,519,294.80 |
| 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 | 172,354,000.00 | 172,354,000.00 | 172,354,000.00 | 172,354,000.00 | 172,354,000.00 | 172,354,000.00 | 172,354,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,354,563.52 | 1,337,354,563.52 | 1,337,354,563.52 | 1,337,354,563.52 | 1,341,623,073.37 | 1,341,623,073.37 | 1,337,354,563.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,706,720.22 | 19,337,784.36 | 18,131,586.23 | 20,355,599.29 | 21,706,044.67 | 21,197,781.34 | 21,183,788.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,353,151.54 | 89,353,151.54 | 89,353,151.54 | 89,353,151.54 | 84,553,077.93 | 84,553,077.93 | 84,553,077.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,549,220.87 | 602,977,034.55 | 611,036,978.01 | 595,636,603.10 | 592,544,249.64 | 579,932,238.03 | 600,517,083.99 |
| 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 | 2,221,317,656.15 | 2,221,376,533.97 | 2,228,230,279.30 | 2,215,053,917.45 | 2,212,780,445.61 | 2,199,660,170.67 | 2,215,962,513.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,531.82 | 3,484,389.07 | 5,495,769.38 | 6,968,861.88 | 5,343,147.70 | 3,442,066.51 | 6,321,007.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,430,187.97 | 2,224,860,923.04 | 2,233,726,048.68 | 2,222,022,779.33 | 2,218,123,593.31 | 2,203,102,237.18 | 2,222,283,521.10 |
| 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 | 4,151,188,516.28 | 4,228,749,598.97 | 4,360,514,073.25 | 4,503,663,005.83 | 4,593,321,350.12 | 4,482,407,655.07 | 4,346,802,815.90 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 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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