| 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 | 842,664,704.27 | 734,348,318.71 | 906,883,374.99 | 1,838,438,667.48 | 2,238,689,671.98 | 2,022,619,212.39 | 1,616,824,605.89 |
| 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 | 11,701,862.48 | 30,576,670.84 | - | 243,299.67 | - | 117,233,562.31 | 100,188,488.89 |
| 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 | 922,611,613.15 | 985,520,225.71 | 700,729,418.58 | 766,253,890.10 | 810,603,680.22 | 1,028,988,559.82 | 930,267,851.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,102,979.44 | 54,765,146.84 | 63,416,370.18 | 94,867,012.40 | 74,160,564.97 | 83,861,843.49 | 83,256,489.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,508,633.71 | 930,755,078.87 | 637,313,048.40 | 671,386,877.70 | 736,443,115.25 | 945,126,716.33 | 847,011,361.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,416,736.45 | 123,892,721.81 | 149,016,438.24 | 128,241,731.05 | 214,803,923.44 | 121,150,615.22 | 76,800,710.83 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | - | - | 4,509.18 | 94,291.67 | 303,396.00 | 1,404,389.30 | 827,233.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,670,181.26 | 135,748,940.81 | 85,458,757.88 | 92,446,609.18 | 127,812,930.77 | 91,791,271.35 | 88,414,642.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,769,799,767.69 | 2,579,057,485.97 | 2,262,995,880.28 | 1,943,824,215.36 | 1,729,446,273.34 | 1,770,173,911.58 | 1,852,167,275.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,843,223.62 | 90,063,729.26 | 60,468,971.73 | 51,344,943.94 | 19,715,752.22 | 16,541,893.77 | 8,550,713.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,024,070.93 | 238,242,328.65 | 246,203,374.36 | 185,156,749.13 | 93,335,770.77 | 65,182,644.61 | 89,680,781.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,144,043,380.07 | 4,947,981,004.63 | 4,557,529,330.73 | 5,018,709,890.20 | 5,255,375,397.87 | 5,262,273,968.66 | 4,774,204,391.86 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,328,053.36 | 31,713,098.84 | 30,891,360.82 | 31,579,444.34 | 37,954,072.37 | 38,795,870.41 | 38,420,444.72 |
| 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 | 8,830,000.00 | 8,830,000.00 | 8,830,000.00 | 8,830,000.00 | 8,830,000.00 | 5,000,000.00 | 5,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,871,300.00 | 242,871,300.00 | 232,871,300.00 | 232,871,300.00 | 228,407,656.28 | 203,507,656.28 | 193,507,656.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,145,139.01 | 1,031,417,995.99 | 1,038,000,389.53 | 1,044,774,776.71 | 1,027,261,442.61 | 1,012,234,337.65 | 941,122,360.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,711,810.21 | 768,653,726.18 | 595,430,107.24 | 485,180,403.78 | 363,762,529.49 | 200,196,042.19 | 168,131,328.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,980,329.59 | 52,240,594.91 | 42,869,238.74 | 30,410,547.19 | 34,632,885.82 | 36,620,157.71 | 35,508,494.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,046,517.51 | 112,944,263.81 | 114,165,204.43 | 113,775,103.69 | 114,450,997.34 | 113,285,750.36 | 114,408,757.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,970,502.71 | 33,970,502.71 | 33,970,502.71 | 9,190,502.71 | 9,190,502.71 | 9,190,502.71 | 9,190,502.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,060,233.46 | 32,462,253.29 | 36,699,604.71 | 32,048,042.75 | 34,764,697.02 | 36,447,138.01 | 36,377,125.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,483,325.08 | 115,351,605.96 | 58,245,301.71 | 46,270,730.79 | 102,705,151.20 | 95,527,752.68 | 71,630,642.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,122,285.00 | 63,206,788.77 | 53,744,147.04 | 57,592,126.34 | 44,414,313.55 | 48,145,071.80 | 43,710,882.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,549,495.93 | 2,493,662,130.46 | 2,245,717,156.93 | 2,092,522,978.30 | 2,006,374,248.39 | 1,798,950,279.80 | 1,657,008,194.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,704,592,876.00 | 7,441,643,135.09 | 6,803,246,487.66 | 7,111,232,868.50 | 7,261,749,646.26 | 7,061,224,248.46 | 6,431,212,585.99 |
| 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 | 705,771,304.59 | 217,826,842.65 | 44,898,749.21 | 44,891,985.34 | 10,500,887.49 | 61,050,291.66 | 51,054,531.94 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 14,813,198.10 | 6,711,956.12 | 9,834,944.60 | 14,411,412.92 | 16,785,492.55 | 18,310,190.20 | 8,309,689.79 |
| 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 | 1,926,166,573.24 | 2,404,847,720.52 | 2,151,977,816.25 | 2,465,255,491.51 | 2,601,353,829.29 | 2,836,738,750.25 | 2,653,244,159.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,916,583.46 | 1,229,907,929.68 | 1,282,428,854.00 | 1,479,522,131.38 | 1,752,346,365.66 | 1,575,984,134.13 | 1,267,360,632.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,249,989.78 | 1,174,939,790.84 | 869,548,962.25 | 985,733,360.13 | 849,007,463.63 | 1,260,754,616.12 | 1,385,883,527.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,054,923.94 | 266,956,232.70 | 238,169,514.02 | 229,320,102.86 | 347,402,537.40 | 349,597,171.75 | 381,446,568.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,392,201.62 | 107,099,119.99 | 73,762,224.41 | 147,146,635.21 | 108,444,891.00 | 95,763,022.01 | 77,678,467.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,009,323.87 | 120,780,641.25 | 93,735,856.05 | 102,046,746.12 | 120,563,381.93 | 97,629,978.52 | 123,444,079.90 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 10,555.55 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,821,987.33 | 446,530,599.38 | 372,635,085.62 | 379,257,927.27 | 229,481,086.74 | 213,831,023.40 | 160,582,266.71 |
| 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 | 65,917,717.29 | 49,674,970.98 | 18,872,625.09 | 24,564,846.30 | 26,062,955.15 | 30,120,070.47 | 20,337,485.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,146,139.80 | 336,665,148.05 | 205,274,378.10 | 293,412,499.91 | 407,100,605.09 | 190,085,096.88 | 51,108,610.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,140,093,369.78 | 3,957,093,231.64 | 3,209,161,193.35 | 3,700,307,647.44 | 3,867,706,222.19 | 3,893,125,595.14 | 3,527,205,859.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 256,966,315.85 | 237,932,543.83 | 250,478,888.05 | 71,267,387.82 | 48,782,822.63 | 8,929,388.00 | 9,002,662.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,514,916.35 | 33,464,612.19 | 27,742,882.04 | 16,897,493.59 | 20,579,698.21 | 19,588,502.71 | 18,131,566.67 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 124,704,506.61 | - | 127,253,484.11 | - | 129,624,254.99 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 123,890,134.43 | - | 126,464,926.10 | - | 128,885,455.96 | - | 120,376,055.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,081,714.02 | 87,482,537.04 | 82,112,752.50 | 106,583,023.98 | 87,520,403.59 | 103,217,441.71 | 92,585,245.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,034,225.50 | 28,152,543.60 | 28,422,347.66 | 28,671,698.64 | 23,201,834.90 | 23,352,917.32 | 3,740,346.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,306.23 | 107,511.78 | 175,270.88 | 121,257.59 | 10,337,225.14 | 1,231,502.18 | 299.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,608,612.38 | 511,844,255.05 | 515,397,067.23 | 350,794,345.73 | 319,307,440.43 | 285,944,006.91 | 243,836,175.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,660,701,982.16 | 4,468,937,486.69 | 3,724,558,260.58 | 4,051,101,993.17 | 4,187,013,662.62 | 4,179,069,602.05 | 3,771,042,035.91 |
| 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 | 242,586,404.00 | 242,000,978.00 | 172,887,533.00 | 172,887,533.00 | 172,887,533.00 | 172,480,000.00 | 123,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,059,031.76 | 964,680,862.83 | 1,028,235,204.00 | 1,012,165,737.57 | 996,873,374.78 | 978,993,293.50 | 1,013,185,478.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,999,721.51 | 9,999,721.51 | 3,871,777.50 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,300,642.55 | 8,474,973.89 | 8,413,518.63 | 9,576,350.62 | 7,046,240.97 | 8,658,702.08 | 7,938,550.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,443,766.50 | 86,443,766.50 | 86,443,766.50 | 86,443,766.50 | 61,600,000.00 | 86,240,000.00 | 61,600,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,818,680.08 | 1,548,335,993.42 | 1,672,932,840.58 | 1,701,754,306.21 | 1,767,333,639.01 | 1,590,620,438.35 | 1,408,028,086.20 |
| 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 | 2,890,208,803.38 | 2,839,936,853.13 | 2,965,041,085.21 | 2,982,827,693.90 | 3,005,740,787.76 | 2,836,992,433.93 | 2,613,952,115.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,682,090.46 | 132,768,795.27 | 113,647,141.87 | 77,303,181.43 | 68,995,195.88 | 45,162,212.48 | 46,218,434.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,890,893.84 | 2,972,705,648.40 | 3,078,688,227.08 | 3,060,130,875.33 | 3,074,735,983.64 | 2,882,154,646.41 | 2,660,170,550.08 |
| 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 | 7,704,592,876.00 | 7,441,643,135.09 | 6,803,246,487.66 | 7,111,232,868.50 | 7,261,749,646.26 | 7,061,224,248.46 | 6,431,212,585.99 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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