| 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 | 2,788,803,777.59 | 2,575,117,988.49 | 1,923,298,486.22 | 2,087,558,317.62 | 2,153,535,080.32 | 1,559,094,494.58 | 1,742,697,314.55 |
| 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 | 56,947,321.03 | 175,057,990.37 | 136,803,075.90 | 75,451,780.42 | 154,384,246.15 | 168,810,420.21 | 190,308,675.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,947,321.03 | 175,057,990.37 | 136,803,075.90 | 75,451,780.42 | 154,384,246.15 | 168,810,420.21 | 190,308,675.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,822,086.63 | 170,878,264.34 | 263,421,853.17 | 187,067,712.54 | 131,990,585.35 | 152,271,882.64 | 161,273,418.30 |
| 应收利息(元) | - | - | - | - | - | - | 62,320,477.54 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,939.70 | 3,731,660.54 | 4,544,246.34 | 3,839,927.59 | 7,960,971.61 | 33,594,741.93 | 55,667,132.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,357,531.48 | 422,248,456.50 | 440,715,603.35 | 247,764,155.21 | 388,676,478.44 | 317,218,023.89 | 467,718,914.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,807,631.86 | 141,476,026.26 | 136,283,781.92 | 114,551,459.34 | 115,236,914.63 | 117,410,079.35 | 170,501,345.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,483,796,846.30 | 4,110,346,309.86 | 3,717,036,187.82 | 3,267,872,057.14 | 3,574,061,240.08 | 3,129,821,460.03 | 3,070,837,708.70 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,443,283.80 | 905,872,492.96 | 922,667,779.86 | 936,941,432.67 | 753,565,856.90 | 767,291,932.54 | 602,641,245.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,538,488.51 | 448,273,290.50 | 297,418,431.84 | 267,452,842.16 | 404,216,471.89 | 263,861,334.85 | 422,569,661.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 720,881.44 | 720,881.44 | 720,881.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,114,789.13 | 203,264,100.20 | 204,413,411.27 | 204,895,855.88 | 155,501,875.06 | 155,566,565.92 | 97,055,054.88 |
| 长期待摊费用(元) | - | - | - | - | 784,661.45 | 528,211.91 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,022,665.20 | 11,751,890.09 | 9,681,508.45 | 8,061,376.21 | 13,098,601.90 | 13,832,770.82 | 10,946,944.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,903,888.09 | 1,569,689,985.66 | 1,434,181,131.42 | 1,417,351,506.92 | 1,327,103,687.19 | 1,201,273,485.57 | 1,133,933,788.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,111,700,734.39 | 5,680,036,295.52 | 5,151,217,319.24 | 4,685,223,564.06 | 4,901,164,927.27 | 4,331,094,945.60 | 4,204,771,497.37 |
| 流动负债： | |||||||||||
| 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 | 2,947,867,088.86 | 3,027,114,864.70 | 2,562,964,758.42 | 2,388,686,345.78 | 2,455,171,961.98 | 1,964,325,919.06 | 1,834,430,346.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,618,305.00 | 2,900,410,000.00 | 2,456,190,000.00 | 2,282,480,000.00 | 2,342,380,000.00 | 1,908,705,591.05 | 1,782,955,591.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,248,783.86 | 126,704,864.70 | 106,774,758.42 | 106,206,345.78 | 112,791,961.98 | 55,620,328.01 | 51,474,755.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,544,142.02 | 76,946,574.41 | 55,330,343.52 | 85,948,035.67 | 113,444,881.08 | 117,414,772.88 | 123,460,731.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,521,323.75 | 7,434,097.56 | 5,003,096.07 | 9,771,223.19 | 7,851,426.61 | 5,591,567.55 | 4,039,995.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,367,836.24 | 13,397,066.04 | 12,382,488.34 | 16,112,237.77 | 14,985,242.70 | 7,218,715.49 | 9,410,900.70 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,842.12 | 855,095.54 | 343,951.85 | 1,139,964.46 | 614,794.52 | 525,369.86 | 868,989.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,867,013.32 | 8,384,652.61 | 7,684,069.59 | 5,513,999.94 | 4,364,907.81 | 7,358,060.00 | 3,602,913.13 |
| 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 | - | - | - | - | 712,287.82 | 712,287.82 | 712,287.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,735,408.14 | 8,674,138.25 | 7,084,595.79 | 10,262,182.21 | 10,743,173.71 | 7,794,166.31 | 11,416,672.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,399,654.45 | 3,142,806,489.11 | 2,650,793,303.58 | 2,517,433,989.02 | 2,607,888,676.23 | 2,110,940,858.97 | 1,987,942,836.92 |
| 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 | 359,687,996.70 | 289,046,723.07 | 268,636,848.90 | 20,005,416.67 | 200,412,967.25 | 186,375,909.25 | 186,375,909.25 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,101,654.94 | 192,273,599.22 | 189,591,417.77 | 186,974,099.31 | 184,376,760.13 | 181,478,987.08 | 178,988,538.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,360,303.79 | 36,139,351.56 | 33,188,399.33 | 33,933,801.62 | 33,226,555.56 | 33,890,158.53 | 24,331,881.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 30,936.31 | 30,936.31 | 30,936.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,149,955.43 | 518,459,673.85 | 492,416,666.00 | 241,913,317.60 | 418,047,219.25 | 401,775,991.17 | 389,727,264.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,549,609.88 | 3,661,266,162.96 | 3,143,209,969.58 | 2,759,347,306.62 | 3,025,935,895.48 | 2,512,716,850.14 | 2,377,670,101.53 |
| 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 | 315,569,338.00 | 315,565,537.00 | 315,565,257.00 | 315,565,047.00 | 315,562,586.00 | 315,560,336.00 | 315,556,832.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,419,078.46 | 27,849,075.77 | 27,849,622.54 | 27,850,032.62 | 27,854,816.89 | 27,859,191.07 | 27,866,025.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,583,206.30 | 502,534,057.53 | 502,530,392.34 | 502,527,566.27 | 502,487,327.08 | 502,457,048.14 | 502,409,893.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,451,320.65 | 101,451,320.65 | 101,451,320.65 | 101,451,320.65 | 83,977,016.65 | 83,977,016.65 | 83,977,016.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,348,790.87 | 826,517,713.88 | 834,084,973.93 | 763,860,149.76 | 734,780,488.06 | 684,866,939.14 | 701,139,660.04 |
| 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 | 1,856,371,734.28 | 1,773,917,704.83 | 1,781,481,566.46 | 1,711,254,116.30 | 1,664,662,234.68 | 1,614,720,531.00 | 1,630,949,427.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,779,390.23 | 244,852,427.73 | 226,525,783.20 | 214,622,141.14 | 210,566,797.11 | 203,657,564.46 | 196,151,968.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,151,124.51 | 2,018,770,132.56 | 2,008,007,349.66 | 1,925,876,257.44 | 1,875,229,031.79 | 1,818,378,095.46 | 1,827,101,395.84 |
| 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 | 6,111,700,734.39 | 5,680,036,295.52 | 5,151,217,319.24 | 4,685,223,564.06 | 4,901,164,927.27 | 4,331,094,945.60 | 4,204,771,497.37 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-10 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-03-29 | 2023-10-31 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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