| 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 | 565,079,379.57 | 906,500,255.86 | 507,239,914.96 | 344,190,628.37 | 331,210,829.05 | 392,719,909.78 | 654,390,433.94 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | 205,918,250.09 | 190,368,787.35 | - | - | 20,000,000.00 | - | - |
| 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 | 817,226,864.18 | 704,979,481.02 | 693,426,362.84 | 1,037,343,430.75 | 909,372,303.82 | 770,728,997.92 | 792,054,419.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,903,622.14 | 69,443,112.78 | 56,463,924.25 | 85,768,542.00 | 131,626,136.36 | 70,974,513.36 | 130,794,500.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,323,242.04 | 635,536,368.24 | 636,962,438.59 | 951,574,888.75 | 777,746,167.46 | 699,754,484.56 | 661,259,918.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,472,196.42 | 81,956,104.48 | 38,690,681.13 | 14,684,129.23 | 38,468,604.75 | 38,386,146.03 | 52,498,070.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,642,615.30 | 11,487,462.53 | 14,588,363.30 | 13,557,934.28 | 14,645,960.65 | 13,960,345.34 | 13,771,254.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,898,192.74 | 665,906,306.12 | 723,675,087.18 | 741,141,098.95 | 774,677,698.67 | 697,063,408.16 | 707,442,188.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,254,394.95 | 292,366,018.54 | 503,943,406.98 | 529,771,805.64 | 604,833,712.30 | 688,178,201.65 | 816,154,832.00 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 11,531,907.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,154,816.08 | 15,108,829.23 | 11,593,564.57 | 10,788,042.46 | 12,160,535.38 | 27,624,283.69 | 25,871,309.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,285,514.07 | 3,314,115,010.50 | 3,055,987,069.61 | 2,931,615,761.55 | 3,076,818,403.94 | 2,939,952,023.72 | 3,316,941,011.73 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,185,864.64 | 3,260,492.54 | 2,964,199.16 | 1,768,318.68 | - | - | - |
| 长期股权投资(元) | - | - | - | - | - | - | - | 7,221,981.36 | 5,555,433.82 | 5,782,798.57 | 8,559,415.74 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | - | - | 1,555,877.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,731,207.28 | 585,709,545.12 | 443,841,424.16 | 453,128,982.24 | 321,568,521.53 | 325,779,774.69 | 323,440,599.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,642,361.37 | 204,076,239.11 | 324,021,791.85 | 274,351,580.84 | 252,709,709.60 | 232,906,859.99 | 228,337,594.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,588,067.20 | 32,566,962.08 | 38,028,450.18 | 42,806,019.02 | 33,962,661.72 | 39,158,207.44 | 43,408,822.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,256,236.86 | 136,006,940.59 | 137,248,189.25 | 139,263,296.21 | 139,555,774.57 | 140,653,387.07 | 142,283,022.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,598,785.15 | 629,598,785.15 | 629,598,785.15 | 629,598,785.15 | 629,598,785.15 | 629,598,785.15 | 629,598,785.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,652,021.03 | 5,774,822.77 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,980,644.73 | 89,412,073.40 | 95,090,626.10 | 97,703,882.33 | 96,524,277.10 | 100,649,610.17 | 83,196,245.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,263,960.63 | 14,451,855.70 | 14,669,018.20 | 8,066,435.51 | 14,312,608.21 | 7,277,349.59 | 10,015,135.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,899,148.89 | 1,700,857,716.46 | 1,685,462,484.05 | 1,653,909,281.34 | 1,493,787,771.70 | 1,481,806,772.67 | 1,470,395,497.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,992,184,662.96 | 5,014,972,726.96 | 4,741,449,553.66 | 4,585,525,042.89 | 4,570,606,175.64 | 4,421,758,796.39 | 4,787,336,509.32 |
| 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 | 631,424,670.87 | 703,719,149.69 | 920,628,149.61 | 1,015,778,059.35 | 1,109,997,730.88 | 932,642,024.48 | 943,344,129.45 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 862,554,883.51 | 655,671,423.39 | 655,500,502.04 | 785,634,166.04 | 828,681,359.24 | 950,705,312.37 | 1,083,502,237.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,807,006.13 | 94,613,653.47 | 45,262,891.23 | 140,281,245.26 | 229,268,023.62 | 377,730,827.46 | 440,884,843.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,747,877.38 | 561,057,769.92 | 610,237,610.81 | 645,352,920.78 | 599,413,335.62 | 572,974,484.91 | 642,617,394.41 |
| 预收款项(元) | - | - | - | - | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 11,775,334.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,960,464.37 | 478,295,242.50 | 642,167,194.66 | 356,207,111.59 | 371,233,066.21 | 374,214,065.94 | 379,814,745.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,465,845.40 | 16,797,898.79 | 19,808,736.55 | 68,674,104.65 | 52,929,921.75 | 23,407,780.65 | 38,870,651.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,231,349.71 | 32,451,056.52 | 44,706,953.56 | 37,093,046.97 | 29,606,615.76 | 33,434,304.30 | 51,078,483.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,222,178.33 | 7,276,041.93 | 7,677,396.03 | 6,326,012.78 | 4,258,405.74 | 4,245,733.43 | 415,853,157.76 |
| 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 | 11,840,643.41 | 34,655,100.73 | 66,578,928.88 | 77,127,869.72 | 38,617,516.48 | 38,365,488.05 | 29,088,458.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,212,242.28 | 39,382,606.83 | 72,059,786.49 | 72,591,934.66 | 101,005,823.13 | 92,199,512.91 | 96,013,249.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,962,277.88 | 1,968,298,520.38 | 2,429,177,647.82 | 2,419,482,305.76 | 2,536,380,439.19 | 2,449,264,222.13 | 3,049,340,446.10 |
| 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 | 321,562,767.00 | 639,328,573.35 | 610,523,427.25 | 548,925,866.56 | 469,272,728.45 | 457,572,549.95 | 235,828,337.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,095,189.68 | 23,956,773.44 | 28,544,599.54 | 26,622,507.16 | 19,388,528.95 | 20,799,532.46 | 28,608,816.47 |
| 长期应付职工薪酬(元) | - | - | - | - | 6,590,000.00 | 6,590,000.00 | 6,590,000.00 | 6,590,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,200,184.74 | 23,440,550.03 | 22,685,604.53 | 25,520,189.48 | 20,233,244.63 | 18,978,904.27 | 14,940,470.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,610,912.67 | 59,026,667.08 | 49,432,966.88 | 47,593,967.71 | 46,124,094.68 | 34,949,064.42 | 34,305,818.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,804,990.43 | 11,166,633.03 | 12,300,258.45 | 13,101,294.41 | 11,710,969.75 | 12,814,813.41 | 11,838,366.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,864,044.52 | 763,509,196.93 | 730,076,856.65 | 668,353,825.32 | 568,429,566.46 | 546,814,864.51 | 327,221,809.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,826,322.40 | 2,731,807,717.31 | 3,159,254,504.47 | 3,087,836,131.08 | 3,104,810,005.65 | 2,996,079,086.64 | 3,376,562,255.20 |
| 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 | 125,050,244.00 | 125,050,244.00 | 76,676,136.00 | 76,676,136.00 | 76,676,136.00 | 76,676,136.00 | 76,676,136.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,276,350.35 | 1,492,520,492.30 | 920,296,323.64 | 919,306,775.21 | 921,486,896.11 | 920,222,547.30 | 919,942,469.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,623.27 | 940,852.94 | 1,078,499.38 | 1,987,953.42 | 634,589.12 | 1,988,741.75 | -119,791.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,590,166.21 | 27,590,166.21 | 27,590,166.21 | 27,590,166.21 | 27,590,166.21 | 27,590,166.21 | 27,590,166.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,679,391.13 | 255,693,894.44 | 201,299,896.59 | 152,917,625.38 | 138,742,469.58 | 118,691,503.77 | 129,963,616.34 |
| 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 | 1,924,327,774.96 | 1,901,795,649.89 | 1,226,941,021.82 | 1,178,478,656.22 | 1,165,130,257.02 | 1,145,169,095.03 | 1,154,052,596.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,030,565.60 | 381,369,359.76 | 355,254,027.37 | 319,210,255.59 | 300,665,912.97 | 280,510,614.72 | 256,721,657.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,358,340.56 | 2,283,165,009.65 | 1,582,195,049.19 | 1,497,688,911.81 | 1,465,796,169.99 | 1,425,679,709.75 | 1,410,774,254.12 |
| 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 | 4,992,184,662.96 | 5,014,972,726.96 | 4,741,449,553.66 | 4,585,525,042.89 | 4,570,606,175.64 | 4,421,758,796.39 | 4,787,336,509.32 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 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 | - | - | - |
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