| 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 | 693,857,872.58 | 480,920,783.56 | 768,770,343.50 | 1,085,002,007.25 | 964,611,160.46 | 581,997,242.87 | 1,351,678,892.56 |
| 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 | 2,232,894,429.82 | 2,340,841,804.84 | 1,949,462,767.12 | 1,819,599,088.37 | 1,739,161,159.57 | 2,309,262,421.12 | 1,553,973,247.70 |
| 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 | 696,496,625.51 | 817,353,970.57 | 915,931,241.47 | 922,343,849.42 | 885,634,068.69 | 721,551,859.53 | 679,702,567.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,209,238.75 | 99,225,298.43 | 98,011,933.22 | 258,156,434.69 | 182,089,892.07 | 54,639,983.00 | 151,566,490.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,287,386.76 | 718,128,672.14 | 817,919,308.25 | 664,187,414.73 | 703,544,176.62 | 666,911,876.53 | 528,136,077.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,399,662.01 | 7,523,489.38 | 4,919,563.61 | 3,303,169.46 | 5,033,449.11 | 4,410,001.24 | 2,360,994.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,892,299.95 | 4,815,004.15 | 5,252,870.67 | 2,419,638.08 | 1,736,017.90 | 1,108,506.47 | 1,081,892.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,773,228.39 | 198,971,325.66 | 187,969,119.93 | 125,119,949.10 | 89,714,934.68 | 68,103,873.61 | 55,411,243.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,611,718.40 | 25,214,739.47 | 32,494,340.78 | 34,801,082.08 | 34,420,157.72 | 34,458,332.25 | 29,576,455.25 |
| 一年内到期的非流动资产(元) | 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 | 29,375,625.84 | 26,624,393.91 | 20,603,846.49 | 17,189,302.00 | 8,649,313.37 | 892,235.33 | 485,336.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,691,462.50 | 3,905,780,739.94 | 3,886,999,111.97 | 4,010,552,971.35 | 3,729,797,274.09 | 3,722,310,707.42 | 3,675,076,865.32 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 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 | 26,639,519.97 | 27,563,906.72 | 29,040,593.01 | 29,040,593.01 | - | - | - |
| 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 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 33,500,000.00 | 33,500,000.00 | 23,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,644,446.42 | 335,018,484.88 | 312,847,306.62 | 288,247,639.61 | 257,463,501.71 | 192,433,755.46 | 190,305,763.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,272,953.46 | 757,081,730.99 | 598,916,619.05 | 456,588,980.37 | 382,222,628.20 | 341,257,468.40 | 250,051,175.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,171,779.91 | 88,972,906.45 | 90,782,915.14 | 11,502,726.03 | 8,305,478.74 | 1,133,819.91 | 1,679,891.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,402,813.06 | 108,182,335.82 | 109,362,398.71 | 110,797,696.98 | 56,894,038.38 | 48,688,480.59 | 49,081,807.75 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 76,323,000.00 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,780,070.18 | 6,910,340.36 | 2,471,860.67 | 2,045,588.90 | 1,879,537.05 | 1,994,495.48 | 347,230.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,394,780.15 | 71,848,242.60 | 67,745,122.02 | 63,803,343.33 | 14,170,636.74 | 9,283,608.23 | 7,503,126.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,149,119.50 | 163,946,778.55 | 211,994,928.98 | 175,587,268.64 | 188,112,123.45 | 176,105,795.69 | 177,441,860.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,955,482.65 | 1,573,024,726.37 | 1,436,661,744.20 | 1,151,113,836.87 | 1,018,870,944.27 | 804,397,423.76 | 699,910,856.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,679,646,945.15 | 5,478,805,466.31 | 5,323,660,856.17 | 5,161,666,808.22 | 4,748,668,218.36 | 4,526,708,131.18 | 4,374,987,721.71 |
| 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 | 3,180,746.51 | - | 14,766,582.20 | 133,933,027.58 | - | - | - |
| 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 | 328,180,711.03 | 383,643,237.95 | 335,817,559.51 | 394,831,336.05 | 337,793,954.77 | 367,035,738.53 | 334,628,699.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,050,279.00 | 30,359,050.00 | 14,577,305.00 | 11,307,610.00 | 10,713,719.15 | 13,511,019.15 | 12,106,725.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,130,432.03 | 353,284,187.95 | 321,240,254.51 | 383,523,726.05 | 327,080,235.62 | 353,524,719.38 | 322,521,974.54 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,642,576.82 | 18,318,870.71 | 15,396,965.10 | 14,715,538.54 | 9,509,457.57 | 7,121,118.13 | 6,382,026.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,921,746.14 | 12,673,223.41 | 9,716,124.46 | 20,012,885.97 | 8,463,046.65 | 6,896,701.78 | 5,206,499.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,114,881.83 | 16,594,906.10 | 36,242,026.52 | 40,934,571.19 | 21,405,375.44 | 18,919,853.50 | 23,392,045.00 |
| 应付利息(元) | - | - | - | - | 1,513.99 | - | - | - | 80,471.22 | 44,755.44 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,875,198.94 | 3,033,930.87 | 4,069,188.75 | 4,856,833.15 | 2,935,072.91 | 2,606,140.86 | 4,210,639.25 |
| 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 | 20,298,967.65 | 9,047,736.91 | 5,735,022.41 | 3,913,509.66 | 2,201,130.59 | 839,646.26 | 866,356.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,010.29 | 190,774.37 | 81,399.35 | 99,301.77 | 109,105.45 | 330,659.81 | 227,958.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,396,353.20 | 443,502,680.32 | 421,824,868.30 | 613,297,003.91 | 382,497,614.60 | 403,794,614.31 | 374,914,224.50 |
| 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 | 531,547,348.44 | 423,341,317.59 | 336,676,273.07 | 178,920,784.71 | 107,731,337.19 | 60,464,562.68 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,870,988.74 | 84,809,409.43 | 85,380,930.58 | 6,250,210.73 | 6,183,353.73 | 215,719.55 | 445,150.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,113,806.88 | 53,299,405.43 | 55,654,540.38 | 49,778,841.59 | 45,942,526.18 | 47,212,818.82 | 46,884,946.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,467.58 | 4,247,154.66 | 4,108,477.57 | 4,356,164.59 | 3,798,272.89 | 5,795,688.68 | 3,503,291.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,508,611.64 | 565,697,287.11 | 481,820,221.60 | 239,306,001.62 | 163,655,489.99 | 113,688,789.73 | 50,833,388.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,904,964.84 | 1,009,199,967.43 | 903,645,089.90 | 852,603,005.53 | 546,153,104.59 | 517,483,404.04 | 425,747,613.34 |
| 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 | 194,693,339.00 | 194,693,339.00 | 139,066,671.00 | 139,066,671.00 | 139,066,671.00 | 139,066,671.00 | 93,333,336.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,060,385,764.47 | 3,059,470,459.26 | 3,114,181,822.05 | 3,113,266,516.84 | 3,016,288,333.15 | 3,016,288,333.15 | 3,062,021,668.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,533,335.50 | 69,533,335.50 | 69,533,335.50 | 69,533,335.50 | 46,666,668.00 | 46,666,668.00 | 46,666,668.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,930,443.51 | 1,049,073,086.35 | 995,150,407.99 | 880,747,146.05 | 839,097,408.13 | 752,201,934.96 | 690,614,395.51 |
| 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 | 4,467,542,882.48 | 4,372,770,220.11 | 4,317,932,236.54 | 4,202,613,669.39 | 4,041,119,080.28 | 3,954,223,607.11 | 3,892,636,067.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,199,097.83 | 96,835,278.77 | 102,083,529.73 | 106,450,133.30 | 161,396,033.49 | 55,001,120.03 | 56,604,040.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,569,741,980.31 | 4,469,605,498.88 | 4,420,015,766.27 | 4,309,063,802.69 | 4,202,515,113.77 | 4,009,224,727.14 | 3,949,240,108.37 |
| 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 | 5,679,646,945.15 | 5,478,805,466.31 | 5,323,660,856.17 | 5,161,666,808.22 | 4,748,668,218.36 | 4,526,708,131.18 | 4,374,987,721.71 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-13 | 2024-04-26 | 2024-04-19 | 2023-10-31 | 2023-08-22 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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