| 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 | 306,461,358.89 | 367,010,061.92 | 447,076,705.74 | 400,607,298.02 | 515,770,789.07 | 694,210,818.90 | 651,328,043.56 |
| 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 | 2,331,680,093.80 | 2,573,262,635.63 | 2,076,208,025.53 | 2,392,229,869.30 | 2,009,268,772.84 | 1,927,778,275.48 | 1,600,748,808.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,909,653.17 | 612,152,097.50 | 14,725,743.27 | 214,429,304.75 | 253,721,473.65 | 34,944,837.46 | 69,817,286.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,770,440.63 | 1,961,110,538.13 | 2,061,482,282.26 | 2,177,800,564.55 | 1,755,547,299.19 | 1,892,833,438.02 | 1,530,931,522.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,986,516.33 | 884,109,574.80 | 924,439,975.86 | 798,257,490.22 | 811,174,015.00 | 694,275,721.43 | 650,578,538.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,223,215.43 | 5,652,886.66 | 5,873,211.26 | 4,771,126.35 | 4,757,634.02 | 3,628,330.56 | 5,197,004.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,688,336.04 | 396,082,951.47 | 543,224,723.88 | 434,043,806.62 | 834,271,270.65 | 852,037,430.78 | 1,892,446,238.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,758,012.94 | 206,299,715.82 | 41,856,834.87 | 80,656,834.87 | - | 4,913,105.59 | - |
| 一年内到期的非流动资产(元) | 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 | 18,421,919.95 | 10,609,444.91 | 29,964,382.92 | 9,456,383.55 | 162,223,546.46 | 145,377,337.11 | 177,373,304.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,219,453.38 | 4,444,245,920.61 | 4,068,643,860.06 | 4,120,022,808.93 | 4,337,466,028.04 | 4,322,731,019.85 | 4,977,911,311.07 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,731,437.30 | 62,663,456.47 | 63,867,141.16 | 63,882,260.41 | 80,654,408.17 | 80,876,804.61 | 81,596,192.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,064,852.49 | 1,074,786,678.19 | 1,095,668,577.40 | 713,614,768.32 | 729,912,282.72 | 745,701,054.90 | 682,675,935.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,069,949.33 | 1,914,670,785.60 | 1,766,226,892.30 | 1,851,763,639.30 | 1,561,699,534.85 | 1,399,165,786.47 | 1,367,088,865.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,008,991.50 | 15,877,927.79 | 22,757,352.37 | 29,824,077.33 | 36,775,502.95 | 43,736,974.12 | 49,323,409.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,340,669.94 | 522,644,420.84 | 526,276,080.80 | 530,697,095.05 | 535,504,897.36 | 540,083,827.76 | 544,781,335.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,846,890.34 | 15,846,890.34 | 15,846,890.34 | 15,846,890.34 | 15,846,890.34 | 15,846,890.34 | 15,846,890.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,814,848.78 | 36,651,540.86 | 39,489,601.93 | 41,467,749.87 | 43,487,541.39 | 45,910,679.68 | 14,035,265.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,161,144.87 | 63,953,840.16 | 56,510,568.25 | 54,729,883.69 | 47,366,089.01 | 46,751,493.16 | 31,798,480.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,853,027.25 | 151,178,803.50 | 150,871,609.43 | 227,184,286.36 | 321,546,976.58 | 365,733,103.12 | 550,343,094.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,952,891,811.80 | 3,858,274,343.75 | 3,737,514,713.98 | 3,529,010,650.67 | 3,372,794,123.37 | 3,283,806,614.16 | 3,337,489,470.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,239,111,265.18 | 8,302,520,264.36 | 7,806,158,574.04 | 7,649,033,459.60 | 7,710,260,151.41 | 7,606,537,634.01 | 8,315,400,781.28 |
| 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 | 488,207,106.60 | 797,751,354.87 | 477,348,091.27 | 453,593,388.68 | 359,940,517.19 | 230,564,243.55 | 163,098,073.80 |
| 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 | 2,215,904,287.58 | 2,173,207,992.57 | 1,874,459,444.03 | 1,841,998,161.41 | 1,725,020,245.27 | 1,879,483,217.43 | 2,223,193,479.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,721,900.21 | 432,094,413.99 | 706,897,428.31 | 484,313,317.07 | 595,658,119.60 | 927,038,306.24 | 939,113,108.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,182,387.37 | 1,741,113,578.58 | 1,167,562,015.72 | 1,357,684,844.34 | 1,129,362,125.67 | 952,444,911.19 | 1,284,080,371.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,501,743.93 | 341,209,336.43 | 642,067,080.55 | 465,984,711.60 | 859,308,501.08 | 744,471,446.85 | 1,591,225,526.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,351,013.36 | 12,936,585.74 | 17,893,868.71 | 16,006,428.91 | 14,786,093.50 | 12,510,419.57 | 18,167,442.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,945,050.89 | 85,842,616.39 | 69,654,505.23 | 135,342,345.92 | 72,181,326.76 | 63,152,081.61 | 13,537,513.30 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 49,653,333.42 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,549,107.01 | 110,497,704.69 | 69,938,067.23 | 6,721,123.17 | 388,875,653.28 | 329,197,576.61 | 112,457,073.82 |
| 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 | 393,461,748.69 | 394,163,628.10 | 250,149,928.55 | 265,518,931.92 | 232,516,713.83 | 246,557,112.48 | 211,570,463.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,969,416.99 | 112,713,223.06 | 71,826,969.42 | 108,213,457.06 | 149,919,752.52 | 97,198,718.55 | 145,186,843.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,923,889,475.05 | 4,028,322,441.85 | 3,473,337,954.99 | 3,293,378,548.67 | 3,802,548,803.43 | 3,652,788,150.07 | 4,478,436,415.98 |
| 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 | 1,652,539,518.23 | 1,600,938,972.93 | 1,707,139,067.74 | 1,669,014,824.45 | 1,702,036,456.40 | 1,717,109,002.90 | 1,695,873,568.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,540.62 | 1,355,025.49 | 1,513,400.94 | 2,313,696.50 | 19,618,993.60 | 34,806,161.01 | 35,014,117.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,158,772.20 | 9,316,477.08 | 9,474,181.96 | 9,631,886.82 | 9,794,744.73 | 9,965,327.59 | 9,809,399.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,021.76 | 3,671,469.36 | 5,273,266.71 | 6,922,172.71 | 977,887.01 | 1,154,095.67 | 1,330,758.54 |
| 其他非流动负债(元) | - | - | - | - | 8,460,650.83 | 15,333,076.48 | 8,460,650.84 | 8,460,650.84 | 5,283,561.61 | 9,717,224.25 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,602,503.64 | 1,630,615,021.34 | 1,731,860,568.19 | 1,696,343,231.32 | 1,737,711,643.35 | 1,772,751,811.42 | 1,742,027,844.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,597,491,978.69 | 5,658,937,463.19 | 5,205,198,523.18 | 4,989,721,779.99 | 5,540,260,446.78 | 5,425,539,961.49 | 6,220,464,260.45 |
| 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 | 233,614,003.00 | 233,614,003.00 | 233,614,003.00 | 233,614,003.00 | 202,666,667.00 | 202,666,667.00 | 202,666,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,956,589.57 | 1,330,909,657.56 | 1,328,577,156.86 | 1,326,244,656.18 | 948,034,143.10 | 952,141,269.42 | 947,595,829.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,076,131.49 | 51,992,409.91 | 14,963,280.49 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,229.36 | 215,968.58 | 156,305.76 | 239,411.57 | 210,314.23 | 223,093.47 | 281,258.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,394,086.88 | 21,408,713.29 | 21,558,677.25 | 21,711,066.96 | 22,066,211.60 | 22,121,058.75 | 22,189,694.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,706,397.20 | 80,706,397.20 | 80,706,397.20 | 80,706,397.20 | 58,166,635.72 | 58,166,635.72 | 58,166,635.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,552,077.50 | 914,926,978.90 | 839,232,791.29 | 879,432,461.33 | 817,678,363.20 | 819,295,032.96 | 731,586,976.31 |
| 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 | 2,522,407,252.02 | 2,529,789,308.62 | 2,488,882,050.87 | 2,541,947,996.24 | 2,048,822,334.85 | 2,054,613,757.32 | 1,962,487,061.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,212,034.47 | 113,793,492.55 | 112,077,999.99 | 117,363,683.37 | 121,177,369.78 | 126,383,915.20 | 132,449,458.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,619,286.49 | 2,643,582,801.17 | 2,600,960,050.86 | 2,659,311,679.61 | 2,169,999,704.63 | 2,180,997,672.52 | 2,094,936,520.83 |
| 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 | 8,239,111,265.18 | 8,302,520,264.36 | 7,806,158,574.04 | 7,649,033,459.60 | 7,710,260,151.41 | 7,606,537,634.01 | 8,315,400,781.28 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |