| 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 | 1,560,988,537.75 | 911,022,696.84 | 1,178,929,188.71 | 3,160,719,615.76 | 121,966,713.44 | 88,146,789.51 | 128,522,221.57 |
| 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 | 809,891,904.11 | 1,619,273,812.77 | 1,648,331,750.00 | - | - | - | - |
| 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 | 978,675,998.29 | 1,045,791,840.49 | 930,661,697.57 | 941,341,172.53 | 870,964,853.37 | 790,009,163.05 | 691,067,933.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,549,509.04 | 30,589,257.64 | 87,013,310.88 | 156,096,943.35 | 89,727,641.21 | 85,476,949.17 | 103,569,149.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,126,489.25 | 1,015,202,582.85 | 843,648,386.69 | 785,244,229.18 | 781,237,212.16 | 704,532,213.88 | 587,498,783.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,922,261.94 | 29,369,492.55 | 45,494,275.12 | 24,191,940.01 | 19,739,027.71 | 30,750,028.91 | 23,535,802.72 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,004,335.39 | 28,763,297.84 | 29,742,083.74 | 27,734,960.64 | 30,695,154.88 | 30,202,646.18 | 30,609,513.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,059,485.53 | 742,363,192.81 | 643,344,912.27 | 557,042,744.71 | 583,363,796.41 | 570,226,553.29 | 572,852,515.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,319,531.09 | 43,558,154.55 | 33,868,477.83 | 31,546,097.38 | 50,848,163.71 | 48,208,671.34 | 47,959,341.44 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,582,253.56 | 6,721,708.28 | 6,705,159.00 | 10,611,575.19 | 12,802,527.37 | 19,594,899.20 | 16,711,534.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,539,999.17 | 10,683,458.18 | 23,046,472.66 | 9,134,325.44 | 9,150,118.67 | 7,571,416.14 | 13,436,614.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,308,642,363.29 | 4,439,345,779.54 | 4,540,169,016.90 | 4,763,884,195.06 | 1,709,122,551.08 | 1,586,710,167.62 | 1,524,695,477.62 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 122,295.08 | 514,975.00 | 2,751,590.01 | 7,748,797.46 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,192,621.16 | 26,092,330.26 | 24,806,357.25 | 25,874,057.93 | 22,422,780.97 | 23,523,047.92 | 23,108,029.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,666,435.17 | 1,119,535,472.11 | 1,104,207,620.20 | 1,079,146,924.61 | 1,035,387,879.13 | 1,024,623,019.66 | 1,009,122,173.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,782,725.19 | 695,657,278.47 | 439,443,755.86 | 340,246,474.20 | 328,987,311.74 | 271,525,064.96 | 220,484,734.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,362,930.64 | 11,473,762.57 | 12,826,990.45 | 14,914,870.79 | 7,660,274.67 | 8,994,840.48 | 10,387,667.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,917,053.47 | 172,326,287.63 | 173,619,712.32 | 174,806,919.59 | 130,442,891.55 | 130,769,869.57 | 131,869,500.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,418.96 | 1,364,979.83 | 2,234,718.39 | 3,416,343.96 | 4,427,855.81 | 5,578,631.36 | 6,663,140.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,842,084.29 | 92,491,538.02 | 88,983,937.86 | 79,580,737.84 | 88,357,521.21 | 78,261,361.22 | 76,153,942.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,574,639.19 | 111,106,308.33 | 58,733,456.22 | 43,699,731.81 | 79,096,828.87 | 41,785,985.77 | 32,364,074.93 |
| 非流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,245,908.07 | 2,230,047,957.22 | 1,904,856,548.55 | 1,761,808,355.81 | 1,697,298,318.95 | 1,587,813,410.95 | 1,517,902,060.30 |
| 资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,916,888,271.37 | 6,669,393,736.76 | 6,445,025,565.45 | 6,525,692,550.87 | 3,406,420,870.03 | 3,174,523,578.57 | 3,042,597,537.92 |
| 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 | 505,818,634.12 | 446,659,902.00 | 547,044,038.93 | 609,921,858.56 | 651,646,999.55 | 571,944,422.51 | 504,527,514.86 |
| 衍生金融负债(元) | - | - | - | - | - | 2,121,688.16 | 2,130,051.92 | 1,989,129.88 | 2,464,597.95 | 3,348,617.64 | 1,807,945.93 |
| 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 | 818,079,152.73 | 711,103,702.58 | 531,743,161.53 | 514,289,757.63 | 522,824,926.50 | 442,535,334.07 | 446,165,654.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,454,260.96 | 101,851,449.08 | 77,028,097.82 | 91,536,944.43 | 80,061,670.10 | 74,718,441.98 | 110,915,018.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,624,891.77 | 609,252,253.50 | 454,715,063.71 | 422,752,813.20 | 442,763,256.40 | 367,816,892.09 | 335,250,636.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,180,967.61 | 34,870,378.26 | 35,417,073.59 | 24,987,052.48 | 22,211,528.80 | 41,839,470.72 | 62,692,940.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,805,193.31 | 56,487,326.06 | 49,160,842.11 | 66,822,796.13 | 50,486,413.34 | 41,620,785.65 | 36,131,140.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,107.54 | 21,037,084.38 | 3,675,177.10 | 26,616,580.36 | 19,789,114.62 | 9,820,412.30 | 2,010,369.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,498,008.86 | 7,239,015.36 | 8,318,035.63 | 30,754,433.98 | 25,002,969.33 | 16,704,372.14 | 15,929,391.11 |
| 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 | 95,091,058.81 | 82,968,536.02 | 40,991,404.00 | 53,564,812.48 | 71,732,813.54 | 52,692,753.09 | 44,439,338.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,836,441.61 | 18,466,764.13 | 30,612,622.36 | 53,674,753.01 | 37,227,106.64 | 38,228,897.21 | 26,482,215.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,589,564.59 | 1,380,954,396.95 | 1,249,092,407.17 | 1,382,621,174.51 | 1,403,386,470.27 | 1,218,735,065.33 | 1,140,186,510.95 |
| 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 | 284,187,485.93 | 245,596,853.22 | 201,080,842.79 | 175,465,163.92 | 153,284,638.67 | 145,630,501.38 | 136,425,915.25 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,551,516.94 | 5,004,814.84 | 6,340,771.54 | 7,566,418.26 | 2,842,773.64 | 3,558,775.46 | 4,734,323.37 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 65,047,000.00 | - | 58,824,520.00 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,957,000.00 | 65,047,000.00 | 61,767,520.00 | 58,824,520.00 | 45,249,520.00 | 117,064,520.00 | 129,811,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,115,478.95 | 137,966,088.60 | 143,816,698.25 | 149,667,307.90 | 142,039,448.44 | 76,003,779.05 | 79,570,343.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,662,050.89 | 15,560,183.40 | 14,101,683.74 | 13,264,039.63 | 13,482,982.32 | 13,870,162.64 | 14,081,100.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,473,532.71 | 469,174,940.06 | 427,107,516.32 | 404,787,449.71 | 356,899,363.07 | 356,127,738.53 | 364,622,682.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,063,097.30 | 1,850,129,337.01 | 1,676,199,923.49 | 1,787,408,624.22 | 1,760,285,833.34 | 1,574,862,803.86 | 1,504,809,193.03 |
| 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 | 271,768,196.00 | 271,768,196.00 | 194,120,140.00 | 192,288,642.00 | 160,240,535.00 | 159,881,855.00 | 114,201,325.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,225,229.23 | 4,148,564,191.42 | 4,215,551,209.61 | 4,188,161,077.80 | 1,200,658,907.05 | 1,174,905,783.90 | 1,198,109,409.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,165.14 | 394,856.83 | 418,115.99 | 705,240.99 | 191,448.85 | 698,949.93 | -58,886.34 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,121,417.45 | 4,608,581.68 | 4,896,376.16 | 4,246,665.96 | 3,931,067.32 | 3,823,146.72 | 3,392,200.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,346,119.94 | 44,346,119.94 | 44,346,119.94 | 44,346,119.94 | 30,401,622.60 | 30,401,622.60 | 30,401,622.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,710,046.31 | 349,582,453.88 | 309,493,680.26 | 308,536,179.96 | 250,711,455.87 | 229,949,416.56 | 191,742,672.95 |
| 归属于母公司股东权益平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 4,807,825,174.07 | 4,819,264,399.75 | 4,768,825,641.96 | 4,738,283,926.65 | 1,646,135,036.69 | 1,599,660,774.71 | 1,537,788,344.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,807,825,174.07 | 4,819,264,399.75 | 4,768,825,641.96 | 4,738,283,926.65 | 1,646,135,036.69 | 1,599,660,774.71 | 1,537,788,344.89 |
| 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 | 6,916,888,271.37 | 6,669,393,736.76 | 6,445,025,565.45 | 6,525,692,550.87 | 3,406,420,870.03 | 3,174,523,578.57 | 3,042,597,537.92 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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