| 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 | 631,218,420.62 | 904,893,306.65 | 740,922,660.03 | 988,178,573.49 | 823,869,624.16 | 952,725,765.34 | 914,920,153.33 |
| 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 | 985,852,687.96 | 906,208,081.92 | 875,105,965.71 | 715,034,832.91 | 774,864,877.73 | 433,962,903.56 | 662,339,398.52 |
| 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 | 1,390,687,458.24 | 1,164,367,497.93 | 1,074,126,918.65 | 1,141,234,775.60 | 1,261,587,769.89 | 1,163,311,188.39 | 1,076,534,026.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,228,821.32 | 7,689,798.08 | 7,244,682.69 | 5,535,846.26 | 4,367,165.60 | 14,578,147.90 | 7,325,750.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,458,636.92 | 1,156,677,699.85 | 1,066,882,235.96 | 1,135,698,929.34 | 1,257,220,604.29 | 1,148,733,040.49 | 1,069,208,275.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,394,519.83 | 44,605,819.42 | 31,483,685.19 | 31,980,873.52 | 34,873,489.17 | 40,757,448.47 | 33,020,540.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,914,166.56 | 29,711,909.89 | 27,281,399.95 | 28,005,723.78 | 30,168,198.46 | 30,740,738.77 | 33,511,327.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,910,231.63 | 976,434,826.60 | 763,020,398.96 | 784,966,521.44 | 774,964,001.24 | 938,046,650.88 | 888,594,779.22 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,535,016.53 | 159,523,697.31 | 134,601,430.05 | 122,288,696.67 | 121,198,074.81 | 127,863,897.39 | 114,961,347.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,486,512,501.37 | 4,186,656,422.10 | 3,646,542,458.54 | 3,812,989,997.41 | 3,821,526,035.46 | 3,687,408,592.80 | 3,723,881,572.90 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 152,572.77 | 161,326.38 | 2,864,042.29 | 2,943,074.77 | 2,945,747.71 | 3,062,498.50 | 3,175,231.58 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,176,973.09 | 31,770,955.51 | 31,427,132.87 | 31,427,132.87 | 30,495,655.99 | 30,495,655.99 | 30,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,095,501.43 | 922,983,636.14 | 940,263,328.43 | 972,325,088.98 | 785,278,280.65 | 796,436,694.97 | 660,328,882.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,393,927.79 | 176,926,579.22 | 168,528,282.83 | 152,269,683.39 | 177,656,546.56 | 153,765,035.35 | 215,611,649.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,905,333.86 | 80,685,084.43 | 62,583,801.23 | 75,950,852.06 | 79,173,760.70 | 28,063,871.50 | 29,953,247.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,514,096.17 | 118,939,814.04 | 120,908,923.97 | 122,011,991.91 | 292,939,087.89 | 300,046,939.74 | 129,266,024.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,706,898.22 | 29,270,037.80 | 34,555,064.19 | 28,181,777.08 | 31,184,660.51 | 34,955,635.02 | 29,834,043.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,930,665.37 | 118,840,922.82 | 114,815,312.02 | 105,091,635.34 | 101,090,454.77 | 108,988,222.77 | 99,687,336.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,478,618.10 | 698,630,165.92 | 698,644,757.14 | 707,952,458.26 | 642,489,148.60 | 622,574,086.64 | 660,846,773.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,354,586.80 | 2,178,208,522.26 | 2,174,590,644.97 | 2,198,153,694.66 | 2,143,253,343.38 | 2,078,388,640.48 | 1,858,703,189.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,503,867,088.17 | 6,364,864,944.36 | 5,821,133,103.51 | 6,011,143,692.07 | 5,964,779,378.84 | 5,765,797,233.28 | 5,582,584,762.82 |
| 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 | 207,717,284.61 | 207,086,915.98 | 47,537,969.22 | 47,537,969.22 | - | 100,000,000.00 | 302,990,018.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,820,685.93 | 4,338,677.45 | 2,507,470.20 | 263,778.02 | 31,397,738.46 | 26,366,806.15 | 2,563,450.02 |
| 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 | 1,914,884,529.83 | 1,824,574,175.46 | 1,529,492,004.12 | 1,709,780,259.51 | 1,813,804,967.87 | 1,720,782,206.04 | 1,491,859,599.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,737,013.19 | 655,128,063.36 | 664,651,764.49 | 666,251,102.48 | 691,552,294.01 | 567,103,394.79 | 413,942,240.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,147,516.64 | 1,169,446,112.10 | 864,840,239.63 | 1,043,529,157.03 | 1,122,252,673.86 | 1,153,678,811.25 | 1,077,917,359.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,316,915.49 | 37,834,767.91 | 45,335,892.69 | 31,817,309.24 | 46,554,082.19 | 49,956,690.02 | 43,030,632.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,467,423.02 | 177,738,695.65 | 163,800,974.98 | 216,804,512.16 | 174,903,007.96 | 168,979,859.62 | 153,831,578.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,534,977.81 | 19,226,183.23 | 26,914,054.56 | 22,339,254.63 | 21,988,885.34 | 33,195,928.72 | 21,438,627.00 |
| 应付股利(元) | - | - | - | - | - | 161,017,520.32 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,655,520.12 | 75,766,797.12 | 85,571,898.07 | 94,753,639.29 | 98,741,517.08 | 98,429,501.76 | 98,213,645.51 |
| 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 | 29,605,031.34 | 29,834,264.62 | 23,974,197.76 | 28,201,247.38 | 27,022,805.51 | 15,903,161.01 | 15,157,096.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,244.87 | 1,320,701.44 | 618,038.70 | 1,684,041.87 | 1,651,475.46 | 2,522,577.56 | 1,837,705.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,795,613.02 | 2,538,738,699.18 | 1,925,752,500.30 | 2,153,182,011.32 | 2,216,064,479.87 | 2,216,136,730.88 | 2,130,922,352.39 |
| 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 | 211,910,900.00 | 211,910,900.00 | 212,134,444.44 | 212,134,444.44 | 208,131,777.78 | 200,127,777.78 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,180,855.90 | 54,857,003.04 | 42,137,983.81 | 51,131,891.72 | 54,436,010.50 | 14,280,506.76 | 17,929,188.24 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,071,226.59 | 64,645,239.71 | 69,200,864.34 | 67,952,383.98 | 59,217,284.12 | 58,685,646.01 | 63,550,526.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,341,293.00 | 9,006,727.43 | 3,478,849.47 | 3,528,718.71 | 3,507,583.80 | 3,059,643.02 | 4,063,929.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,861.27 | 2,445,407.31 | 1,973,545.90 | 1,041,217.22 | 177,067.51 | - | - |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 6,838.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,103,136.76 | 342,865,277.49 | 328,925,687.96 | 335,788,656.07 | 325,469,723.71 | 276,153,573.57 | 85,550,482.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,898,749.78 | 2,881,603,976.67 | 2,254,678,188.26 | 2,488,970,667.39 | 2,541,534,203.58 | 2,492,290,304.45 | 2,216,472,835.29 |
| 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 | 502,013,762.00 | 503,186,751.00 | 504,460,287.00 | 504,262,439.00 | 503,898,250.00 | 503,387,500.00 | 503,450,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,270,387.63 | 860,243,158.61 | 868,046,806.68 | 863,870,546.06 | 859,339,127.60 | 849,784,006.72 | 844,320,651.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,836,485.00 | 20,012,520.00 | 20,012,520.00 | 31,734,460.00 | 27,709,750.00 | 28,221,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,597,108.45 | -35,736,167.23 | -32,157,634.39 | -3,214,608.92 | -22,841,625.30 | -17,864,744.81 | -2,441,860.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,209,900.31 | 48,209,900.31 | 48,209,900.31 | 48,209,900.31 | 26,774,336.06 | 26,774,336.06 | 26,774,336.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,877,180.00 | 2,117,193,810.00 | 2,197,908,075.65 | 2,129,057,268.23 | 2,087,809,546.90 | 1,939,135,580.86 | 2,022,229,800.35 |
| 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 | 3,667,968,338.39 | 3,483,260,967.69 | 3,566,454,915.25 | 3,522,173,024.68 | 3,423,245,175.26 | 3,273,506,928.83 | 3,366,111,927.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,968,338.39 | 3,483,260,967.69 | 3,566,454,915.25 | 3,522,173,024.68 | 3,423,245,175.26 | 3,273,506,928.83 | 3,366,111,927.53 |
| 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 | 6,503,867,088.17 | 6,364,864,944.36 | 5,821,133,103.51 | 6,011,143,692.07 | 5,964,779,378.84 | 5,765,797,233.28 | 5,582,584,762.82 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-13 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-08 | 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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