| 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 | 599,564,827.50 | 573,951,668.97 | 482,455,655.39 | 353,279,619.57 | 379,928,795.29 | 324,369,353.58 | 369,511,988.60 |
| 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 | 2,743,229,699.80 | 2,447,979,868.45 | 1,949,197,919.95 | 2,038,864,570.87 | 1,390,354,947.90 | 1,399,384,267.31 | 1,210,132,678.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,361,618.00 | 242,669,943.76 | 159,036,183.74 | 185,799,892.16 | 184,222,300.59 | 222,353,795.56 | 118,196,079.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,868,081.80 | 2,205,309,924.69 | 1,790,161,736.21 | 1,853,064,678.71 | 1,206,132,647.31 | 1,177,030,471.75 | 1,091,936,598.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,667,489.61 | 14,399,697.15 | 18,407,634.59 | 14,291,026.66 | 31,472,982.92 | 22,273,947.95 | 18,508,991.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,737,063.12 | 8,947,281.13 | 9,096,937.87 | 7,633,236.72 | 10,636,477.87 | 7,418,822.99 | 9,647,681.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,271,720.83 | 806,756,652.23 | 906,678,903.57 | 721,001,864.76 | 613,240,122.98 | 656,361,460.99 | 707,151,064.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,353,603.85 | 80,582,590.62 | 112,497,822.48 | 125,408,986.49 | 122,835,366.45 | 125,549,080.96 | 132,515,127.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,454,380,912.90 | 4,018,306,469.18 | 3,672,310,911.88 | 3,369,004,862.35 | 2,722,516,373.78 | 2,618,634,487.48 | 2,587,823,097.43 |
| 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 | 67,117,285.10 | 67,117,285.10 | 67,117,285.10 | 67,117,285.10 | 67,117,285.10 | 67,117,285.10 | 67,117,285.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,793,852.00 | 1,873,866,232.97 | 1,481,299,436.91 | 1,492,004,121.07 | 1,440,785,789.04 | 1,462,420,783.46 | 1,453,378,446.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,261,476.76 | 101,088,143.44 | 353,107,062.30 | 260,292,189.24 | 251,480,426.76 | 131,300,394.64 | 58,448,892.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,260,967.21 | 138,719,118.31 | 141,347,201.60 | 147,422,403.37 | 93,547,551.86 | 85,744,323.89 | 105,389,132.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,629,942.52 | 158,383,237.52 | 161,313,486.55 | 164,413,617.95 | 162,496,642.35 | 165,361,751.45 | 167,884,880.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,759.78 | 753,759.78 | 753,759.78 | 753,759.78 | 753,759.78 | 753,759.78 | 753,759.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,931,222.41 | 11,672,215.58 | 12,771,809.73 | 14,086,126.98 | 16,018,088.52 | 17,899,812.55 | 16,005,031.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,040,195.36 | 34,384,422.09 | 35,726,003.99 | 33,348,670.73 | 49,926,076.92 | 51,202,034.03 | 48,987,467.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,306,419.59 | 35,967,952.71 | 33,831,860.72 | 50,250,047.93 | 74,128,388.31 | 49,553,139.39 | 23,672,014.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,095,120.73 | 2,421,952,367.50 | 2,287,267,906.68 | 2,229,688,222.15 | 2,156,254,008.64 | 2,031,353,284.29 | 1,941,636,910.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,905,476,033.63 | 6,440,258,836.68 | 5,959,578,818.56 | 5,598,693,084.50 | 4,878,770,382.42 | 4,649,987,771.77 | 4,529,460,007.69 |
| 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 | 928,396,909.03 | 1,072,621,435.20 | 910,186,565.47 | 764,502,844.45 | 851,574,213.89 | 860,615,076.39 | 923,737,347.22 |
| 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 | 2,181,819,573.91 | 2,133,021,292.30 | 2,010,864,187.64 | 2,032,583,854.72 | 1,394,977,569.94 | 1,306,190,609.86 | 1,223,271,465.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,356,531.93 | 751,769,509.52 | 686,341,306.56 | 570,448,145.37 | 596,359,383.85 | 563,058,667.63 | 569,707,779.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,463,041.98 | 1,381,251,782.78 | 1,324,522,881.08 | 1,462,135,709.35 | 798,618,186.09 | 743,131,942.23 | 653,563,685.46 |
| 预收款项(元) | - | - | - | - | - | - | 60,000.00 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,544,461.40 | 5,150,518.88 | 1,498,196.98 | 8,963,097.68 | 6,915,000.86 | 6,077,485.21 | 2,944,466.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,637,388.54 | 90,756,748.69 | 90,517,447.04 | 92,927,858.67 | 52,122,035.67 | 43,285,970.90 | 40,075,166.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,354,646.93 | 30,288,990.98 | 20,619,803.96 | 9,476,862.48 | 14,911,590.07 | 8,341,725.91 | 7,880,490.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,890,936.42 | 4,174,073.60 | 3,045,793.91 | 4,169,105.79 | 10,802,596.98 | 10,401,888.50 | 4,637,331.24 |
| 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 | 421,058,227.77 | 402,240,916.25 | 346,766,626.03 | 362,908,633.18 | 249,143,917.26 | 255,999,900.04 | 205,980,595.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,975,110.52 | 187,367,218.45 | 43,127,705.90 | 46,329,111.82 | 7,809,250.70 | 39,721,716.29 | 28,754,795.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,118,677,254.52 | 3,925,621,194.35 | 3,426,686,326.93 | 3,321,861,368.79 | 2,588,256,175.37 | 2,530,634,373.10 | 2,437,281,659.13 |
| 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 | 673,600,000.00 | 602,600,000.00 | 750,762,618.05 | 587,625,000.00 | 727,700,000.00 | 594,500,000.00 | 532,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,745,380.78 | 66,598,220.01 | 70,199,503.24 | 78,014,306.51 | 30,657,099.65 | 30,433,488.01 | 54,928,425.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 85,211,609.47 | 69,579,157.37 | 68,530,210.67 | 67,253,313.72 | 66,898,266.32 | 44,988,818.73 | 43,353,145.35 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 322,238.93 | 76,714.52 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,556,990.25 | 738,777,377.38 | 889,492,331.96 | 732,892,620.23 | 825,577,604.90 | 669,999,021.26 | 630,281,570.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,945,234,244.77 | 4,664,398,571.73 | 4,316,178,658.89 | 4,054,753,989.02 | 3,413,833,780.27 | 3,200,633,394.36 | 3,067,563,230.06 |
| 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 | 436,776,081.00 | 436,776,081.00 | 436,776,081.00 | 436,776,081.00 | 436,776,081.00 | 436,776,081.00 | 436,776,081.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,485,990.98 | 788,485,990.98 | 788,485,990.98 | 788,485,990.98 | 788,485,990.98 | 788,485,990.98 | 788,485,990.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,715,036.19 | 3,717,426.62 | 3,714,341.99 | 5,044,768.27 | 2,853,257.47 | 5,577,467.88 | 2,187,817.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,490,854.30 | 39,490,854.30 | 39,490,854.30 | 39,490,854.30 | 35,807,474.65 | 35,807,474.65 | 35,807,474.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,773,826.39 | 507,389,912.05 | 374,932,891.40 | 274,141,400.93 | 201,013,798.05 | 182,707,362.90 | 198,639,413.17 |
| 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 | 1,960,241,788.86 | 1,775,860,264.95 | 1,643,400,159.67 | 1,543,939,095.48 | 1,464,936,602.15 | 1,449,354,377.41 | 1,461,896,777.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,241,788.86 | 1,775,860,264.95 | 1,643,400,159.67 | 1,543,939,095.48 | 1,464,936,602.15 | 1,449,354,377.41 | 1,461,896,777.63 |
| 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 | 6,905,476,033.63 | 6,440,258,836.68 | 5,959,578,818.56 | 5,598,693,084.50 | 4,878,770,382.42 | 4,649,987,771.77 | 4,529,460,007.69 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 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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