| 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 | 1,053,684,022.50 | 1,240,589,195.58 | 2,312,606,509.85 | 1,946,717,790.36 | 1,799,542,848.16 | 1,777,429,966.42 | 1,727,551,755.80 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 812,350,900.00 | 625,556,644.44 | - | 300,166,800.00 | - | 150,249,700.00 | 280,599,100.00 |
| 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 | 561,592,589.22 | 629,936,423.52 | 669,783,062.55 | 583,675,514.05 | 557,153,102.23 | 289,084,552.84 | 255,418,204.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,119,613.81 | 203,520,697.00 | - | - | - | - | 6,089,416.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,472,975.41 | 426,415,726.52 | 669,783,062.55 | 583,675,514.05 | 557,153,102.23 | 289,084,552.84 | 249,328,787.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,300,074.40 | 38,317,585.78 | 34,874,672.11 | 31,955,458.23 | 55,117,519.55 | 53,074,830.15 | 50,533,025.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,676.00 | 3,181,800.41 | 2,760,897.74 | 2,357,100.88 | 4,457,702.40 | 4,541,136.26 | 4,453,849.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,452,288.27 | 767,957,729.35 | 569,669,808.77 | 464,347,923.61 | 555,128,345.21 | 470,174,968.31 | 302,770,312.12 |
| 一年内到期的非流动资产(元) | - | 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 | 30,469,645.04 | 40,936,183.24 | 24,375,831.68 | 21,761,265.87 | 11,825,696.34 | 17,103,239.87 | 17,894,087.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,510,494.61 | 3,366,655,095.15 | 3,859,122,799.73 | 3,604,332,892.49 | 3,228,981,898.97 | 2,947,318,733.66 | 2,742,497,750.71 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,495,424,521.10 | 4,555,771,678.15 | 4,405,366,845.48 | 4,464,028,947.79 | 4,022,338,481.11 | 3,480,098,150.33 | 2,640,414,851.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,957,329.33 | 451,831,047.18 | 630,490,235.58 | 526,839,965.93 | 796,977,438.75 | 1,212,142,198.01 | 1,747,728,909.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,229,163.34 | 8,939,865.98 | 10,512,584.31 | 11,352,390.21 | 10,164,456.85 | 10,774,324.27 | 11,384,191.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,820,274.78 | 405,049,593.70 | 406,487,636.39 | 410,114,926.45 | 412,178,718.36 | 415,820,688.02 | 185,119,230.10 |
| 开发支出(元) | - | - | - | - | 23,585,632.86 | 18,197,519.19 | 15,046,300.75 | 12,732,812.25 | 7,518,700.20 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,415,446.15 | 21,486,083.08 | 28,689,970.52 | 34,486,518.43 | 18,823,681.88 | 24,357,313.70 | 30,160,246.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,396,973.43 | 86,396,973.43 | 82,019,454.23 | 82,019,454.23 | 44,293,062.10 | 42,605,734.65 | 23,400,826.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,000,715.44 | 381,080,499.08 | 358,129,312.89 | 390,287,017.85 | 147,515,948.37 | 45,144,278.09 | 301,963,185.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,879,830,056.43 | 5,928,753,259.79 | 5,936,742,340.15 | 5,931,862,033.14 | 5,459,810,487.62 | 5,230,942,687.07 | 4,940,171,442.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,204,340,551.04 | 9,295,408,354.94 | 9,795,865,139.88 | 9,536,194,925.63 | 8,688,792,386.59 | 8,178,261,420.73 | 7,682,669,192.90 |
| 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 | 41,772,100.00 | 148,292,533.89 | 283,433,216.58 | 288,020,311.16 | 559,723,845.17 | 486,119,977.94 | 313,072,321.00 |
| 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 | 1,066,721,669.59 | 1,020,249,493.21 | 1,189,292,290.62 | 1,334,184,099.41 | 1,125,690,652.84 | 1,108,208,236.29 | 975,824,259.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,146,123.99 | 75,755,519.34 | 278,912,658.01 | 200,090,766.47 | 75,989,460.92 | 36,201,464.00 | 101,054,010.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,575,545.60 | 944,493,973.87 | 910,379,632.61 | 1,134,093,332.94 | 1,049,701,191.92 | 1,072,006,772.29 | 874,770,249.01 |
| 预收款项(元) | - | 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 | 35,596,321.05 | 18,340,747.57 | 15,639,528.29 | 22,337,903.32 | 17,345,086.00 | 14,597,927.51 | 20,469,229.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,750,022.72 | 29,360,400.21 | 19,456,372.70 | 52,009,076.57 | 35,808,400.36 | 26,493,139.50 | 9,951,698.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,580,813.39 | 7,651,957.63 | 39,816,881.21 | 36,503,719.57 | 17,154,571.20 | 9,682,839.19 | 39,306,642.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,004,886.35 | 41,649,450.87 | 31,659,215.25 | 32,609,759.36 | 22,597,255.40 | 23,668,688.09 | 6,119,896.65 |
| 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 | 220,439,430.45 | 274,885,293.04 | 257,847,652.99 | 240,960,840.33 | 123,527,982.60 | 25,269,041.26 | 24,179,702.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,281,055.47 | 86,425,729.07 | 114,248,692.16 | 94,571,615.01 | 147,513,148.69 | 83,281,089.02 | 70,598,923.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,146,299.02 | 1,626,855,605.49 | 1,951,393,849.80 | 2,101,197,324.73 | 2,049,360,942.26 | 1,777,320,938.80 | 1,459,522,673.37 |
| 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 | 2,031,150,546.85 | 1,989,797,953.27 | 2,042,552,972.35 | 1,765,331,215.84 | 1,391,458,301.03 | 1,235,277,294.56 | 1,067,415,494.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,445,747.34 | 5,360,825.71 | 5,275,904.08 | 5,190,982.45 | 7,905,949.89 | 7,781,139.15 | 7,696,217.49 |
| 预计负债(元) | 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 | 886,142,965.42 | 897,981,519.43 | 909,751,480.49 | 819,370,133.55 | 419,777,554.67 | 409,714,559.60 | 399,773,435.03 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 130,216.67 | 130,216.67 | 41,700.00 | 41,700.00 | - | 37,455.00 | 89,865.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,869,476.28 | 2,893,270,515.08 | 2,957,622,056.92 | 2,589,934,031.84 | 1,819,141,805.59 | 1,652,810,448.31 | 1,474,975,012.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,463,015,775.30 | 4,520,126,120.57 | 4,909,015,906.72 | 4,691,131,356.57 | 3,868,502,747.85 | 3,430,131,387.11 | 2,934,497,685.45 |
| 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 | 900,000,000.00 | 900,000,000.00 | 900,000,000.00 | 900,000,000.00 | 900,000,000.00 | 900,000,000.00 | 900,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,369,829.09 | 2,727,369,829.09 | 2,727,369,829.09 | 2,727,369,829.09 | 2,727,369,829.09 | 2,727,369,829.09 | 2,727,369,829.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 645,221.95 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,755,463.21 | 69,755,463.21 | 69,755,463.21 | 69,755,463.21 | 60,931,141.48 | 60,931,141.48 | 60,931,141.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,199,483.44 | 1,077,511,720.12 | 1,189,723,940.86 | 1,147,938,276.76 | 1,131,988,668.17 | 1,059,829,063.05 | 1,059,870,536.88 |
| 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 | 4,741,324,775.74 | 4,775,282,234.37 | 4,886,849,233.16 | 4,845,063,569.06 | 4,820,289,638.74 | 4,748,130,033.62 | 4,748,171,507.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,741,324,775.74 | 4,775,282,234.37 | 4,886,849,233.16 | 4,845,063,569.06 | 4,820,289,638.74 | 4,748,130,033.62 | 4,748,171,507.45 |
| 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 | 9,204,340,551.04 | 9,295,408,354.94 | 9,795,865,139.88 | 9,536,194,925.63 | 8,688,792,386.59 | 8,178,261,420.73 | 7,682,669,192.90 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-25 | 2025-03-26 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-03-28 | 2023-10-27 | 2023-08-19 | 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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