| 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 | 417,439,254.36 | 447,041,005.74 | 464,810,633.26 | 520,623,575.08 | 712,269,499.75 | 991,329,613.20 | 1,368,370,153.82 |
| 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 | 103,019,986.95 | 109,464,654.03 | 131,021,521.15 | 135,668,085.55 | 154,476,507.07 | 161,082,256.17 | 143,274,523.35 |
| 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 | 428,802,284.46 | 539,651,764.77 | 530,813,575.66 | 559,614,112.21 | 585,870,283.70 | 714,938,536.29 | 718,272,222.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,212,034.41 | 71,562,581.42 | 27,727,005.63 | 48,421,771.02 | 30,166,828.41 | 62,167,519.80 | 71,800,126.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,590,250.05 | 468,089,183.35 | 503,086,570.03 | 511,192,341.19 | 555,703,455.29 | 652,771,016.49 | 646,472,096.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,868,489.23 | 18,097,810.13 | 45,150,685.78 | 18,604,173.95 | 82,539,336.48 | 38,695,129.41 | 63,742,816.92 |
| 应收股利(元) | - | - | - | - | - | 2,304,533.39 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,213,440.30 | 237,196,058.42 | 169,633,214.45 | 194,501,343.47 | 189,497,585.02 | 253,295,406.55 | 47,668,736.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,008,068.03 | 860,179,863.87 | 901,581,521.75 | 1,011,149,680.59 | 975,517,880.30 | 919,417,116.03 | 1,013,070,808.36 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 9,144,045.56 | 8,770,551.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,582,953.63 | 140,594,225.00 | 142,592,788.23 | 132,392,334.82 | 110,303,703.53 | 111,384,336.74 | 112,997,030.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,410,276.63 | 2,375,732,745.51 | 2,415,368,456.91 | 2,603,939,203.73 | 2,842,844,382.01 | 3,235,722,109.60 | 3,477,301,844.42 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 30,637,500.00 | 32,680,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,490,162.72 | 340,757,498.74 | 343,322,823.99 | 340,370,927.68 | 296,065,311.74 | 293,185,921.89 | 298,612,667.82 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 41,954,628.77 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,509,089.14 | 160,825,749.68 | 94,456,576.12 | 97,535,227.13 | 99,422,152.29 | 101,169,364.60 | 102,570,790.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,860,967.39 | 2,769,500,220.66 | 2,889,564,351.05 | 2,877,448,626.68 | 2,874,192,924.86 | 3,030,433,032.41 | 2,982,887,844.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,405,042.15 | 301,252,723.92 | 289,739,478.45 | 296,801,505.93 | 504,717,204.79 | 428,365,450.53 | 388,373,331.73 |
| 工程物资(元) | - | - | - | - | - | - | - | - | 633,643.97 | 1,288,059.42 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,026,643.21 | 23,991,392.64 | 27,779,112.70 | 26,204,073.74 | 29,782,435.68 | 35,731,423.46 | 54,595,796.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,400,646.27 | 810,703,461.87 | 805,472,123.66 | 821,805,051.12 | 380,682,922.72 | 428,508,792.21 | 435,216,622.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,636,220.58 | 59,636,220.58 | 59,636,220.58 | 59,636,220.58 | 59,636,220.58 | 59,636,220.58 | 59,636,220.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,508,467.35 | 41,259,621.55 | 36,769,568.76 | 37,708,382.07 | 27,471,375.79 | 32,766,052.35 | 38,142,141.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,045,959.71 | 175,001,345.93 | 156,696,384.62 | 142,725,962.03 | 144,554,544.49 | 135,295,330.47 | 130,067,615.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,346,275.15 | 53,444,475.15 | 69,516,819.63 | 57,209,238.39 | 133,273,322.35 | 66,642,242.61 | 101,602,461.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,734,229,473.67 | 4,736,372,710.72 | 4,772,953,459.56 | 4,757,445,215.35 | 4,592,386,688.03 | 4,643,659,390.53 | 4,624,385,492.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,994,639,750.30 | 7,112,105,456.23 | 7,188,321,916.47 | 7,361,384,419.08 | 7,435,231,070.04 | 7,879,381,500.13 | 8,101,687,337.15 |
| 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 | 1,182,331,593.10 | 1,199,607,240.39 | 1,289,533,865.66 | 1,453,456,976.17 | 1,738,148,910.67 | 2,264,323,642.88 | 2,719,656,323.70 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 228,447.58 | - | - | - | - | - |
| 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 | 290,433,440.43 | 366,727,364.29 | 367,385,044.32 | 415,400,496.18 | 453,268,847.98 | 425,018,109.57 | 608,660,795.25 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 204,327.04 | 204,327.04 | 14,055,254.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,433,440.43 | 366,727,364.29 | 367,385,044.32 | 415,400,496.18 | 453,064,520.94 | 424,813,782.53 | 594,605,541.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,154,731.77 | 25,446,765.66 | 36,580,057.78 | 27,887,341.08 | 28,285,040.54 | 25,482,114.63 | 39,947,509.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,586,405.37 | 61,622,709.07 | 59,862,405.77 | 84,831,692.93 | 74,843,475.42 | 75,969,988.70 | 82,513,512.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,290,743.72 | 34,880,594.44 | 26,753,151.85 | 43,155,640.93 | 57,453,526.39 | 52,323,254.42 | 73,782,220.69 |
| 应付利息(元) | - | - | - | - | - | - | 1,355,095.47 | - | 1,861,488.82 | 1,349,771.50 | - |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,729,995.00 | 13,733,587.97 | 10,389,125.00 | 14,780,822.50 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,626,278.80 | 91,112,493.40 | 43,919,346.54 | 57,400,582.03 | 51,225,603.01 | 51,514,249.07 | 64,615,826.20 |
| 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 | 693,558,793.76 | 666,795,172.99 | 106,276,164.53 | 157,182,978.30 | 92,052,371.91 | 89,396,362.28 | 93,495,711.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,905,390.65 | 62,934,408.17 | 15,626,767.91 | 41,992,083.05 | 17,001,684.52 | 50,031,825.70 | 30,007,912.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,617,372.60 | 2,523,088,783.96 | 1,957,681,024.83 | 2,296,088,613.17 | 2,514,140,949.26 | 3,035,409,318.75 | 3,712,679,811.23 |
| 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 | 1,046,921,161.29 | 1,038,657,910.44 | 1,609,099,465.19 | 1,408,241,940.00 | 1,223,909,640.00 | 1,111,654,120.01 | 762,291,782.36 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,147,881.77 | 622,403,394.80 | 614,312,134.97 | 609,042,892.62 | 602,013,629.95 | 596,102,302.27 | 591,702,176.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,201,623.09 | 7,738,753.20 | 9,934,287.23 | 7,160,414.62 | 8,562,883.94 | 8,718,300.81 | 22,839,536.80 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | - | - | 15,578,592.64 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,009,598.36 | 214,971,117.37 | 216,235,264.68 | 217,988,400.93 | 182,492,421.63 | 191,197,788.56 | 192,570,949.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,812,188.36 | 8,585,360.52 | 10,098,178.44 | 9,574,336.38 | 17,604,644.22 | 17,733,765.78 | 14,979,519.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,092,452.87 | 1,892,356,536.33 | 2,459,679,330.51 | 2,252,007,984.55 | 2,034,583,219.74 | 1,925,406,277.43 | 1,599,962,556.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,360,709,825.47 | 4,415,445,320.29 | 4,417,360,355.34 | 4,548,096,597.72 | 4,548,724,169.00 | 4,960,815,596.18 | 5,312,642,367.91 |
| 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 | 555,562,416.00 | 555,562,322.00 | 555,561,291.00 | 555,561,011.00 | 555,560,732.00 | 555,560,639.00 | 555,560,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,151,762.84 | 102,151,908.53 | 102,153,511.13 | 102,153,948.20 | 102,154,385.27 | 102,154,530.96 | 102,155,550.80 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,773,477.23 | 552,772,592.90 | 550,939,686.12 | 553,642,986.82 | 553,640,286.52 | 553,639,386.42 | 553,633,073.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,809,560.95 | 13,168,066.33 | 8,688,585.33 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,059,477.34 | 49,457,244.66 | 54,227,558.75 | 40,156,674.09 | 78,089,671.69 | 109,598,522.17 | -63,787,897.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,992,915.92 | 74,992,915.92 | 74,992,915.92 | 74,992,915.92 | 67,577,415.26 | 67,577,415.26 | 67,577,415.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,120,476.48 | 1,257,020,296.01 | 1,288,119,458.44 | 1,281,331,288.08 | 1,311,945,426.35 | 1,309,752,444.36 | 1,354,175,109.65 |
| 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 | 2,517,850,964.86 | 2,578,789,213.69 | 2,617,305,836.03 | 2,607,838,824.11 | 2,668,967,917.09 | 2,698,282,938.17 | 2,569,313,251.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,078,959.97 | 117,870,922.25 | 153,655,725.10 | 205,448,997.25 | 217,538,983.95 | 220,282,965.78 | 219,731,717.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,929,924.83 | 2,696,660,135.94 | 2,770,961,561.13 | 2,813,287,821.36 | 2,886,506,901.04 | 2,918,565,903.95 | 2,789,044,969.24 |
| 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 | 6,994,639,750.30 | 7,112,105,456.23 | 7,188,321,916.47 | 7,361,384,419.08 | 7,435,231,070.04 | 7,879,381,500.13 | 8,101,687,337.15 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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