| 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 | 4,100,914,645.59 | 4,129,164,591.88 | 4,389,309,280.23 | 4,655,798,647.20 | 4,580,977,660.97 | 4,550,840,620.02 | 4,720,772,575.00 |
| 衍生金融资产(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 985,707,058.28 | 918,856,451.71 | 800,768,705.13 | 866,271,078.44 | 782,879,151.85 | 752,839,527.37 | 719,663,717.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,152,478.39 | 11,314,723.38 | 15,842,010.83 | 5,919,220.40 | 535,822.74 | 4,564,951.66 | 2,379,033.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,554,579.89 | 907,541,728.33 | 784,926,694.30 | 860,351,858.04 | 782,343,329.11 | 748,274,575.71 | 717,284,683.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,414,897.66 | 28,500,090.26 | 28,541,133.64 | 32,987,518.58 | 39,544,326.02 | 29,175,512.06 | 27,216,675.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,568,827.31 | 15,811,334.04 | 18,114,694.66 | 23,816,037.03 | 12,635,125.95 | 12,111,944.52 | 14,186,132.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,688,620.67 | 726,842,557.93 | 698,501,001.91 | 694,770,094.37 | 563,571,465.59 | 541,661,239.49 | 537,369,003.54 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,045,757.53 | 6,713,213.01 | 9,135,424.11 | 8,681,589.12 | 9,197,959.26 | 7,926,819.62 | 8,248,428.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,091,786.37 | 50,982,300.25 | 44,587,274.26 | 80,551,686.20 | 62,186,191.34 | 72,482,595.02 | 50,689,936.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,932,838,308.89 | 5,881,368,556.63 | 5,993,773,754.15 | 6,384,153,501.38 | 6,052,881,610.56 | 5,970,719,934.96 | 6,081,121,333.09 |
| 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 | 11,160,082.28 | 13,768,757.57 | 14,380,469.37 | 15,859,781.71 | 16,431,471.70 | 18,806,521.26 | 18,862,537.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,838,584.76 | 842,105,471.99 | 158,467,044.86 | 156,940,008.33 | 150,085,852.27 | 152,377,078.17 | 153,395,700.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,524,202.16 | 861,650,953.86 | 1,371,062,571.51 | 1,217,719,113.72 | 1,054,380,173.36 | 874,619,792.74 | 484,281,529.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,610,796.50 | 23,028,748.91 | 38,976,969.14 | 50,156,676.36 | 45,337,873.49 | 54,992,128.00 | 62,657,972.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,971,298.79 | 225,665,026.50 | 227,297,313.83 | 228,598,108.79 | 230,503,220.59 | 231,035,880.04 | 232,943,651.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,792,286.96 | 5,902,586.78 | 4,729,668.89 | 5,652,129.90 | 6,516,478.10 | 6,032,776.54 | 8,368,560.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,647,476.85 | 124,538,355.32 | 125,993,937.49 | 128,980,470.76 | 98,524,600.80 | 91,651,925.45 | 93,791,705.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,891.89 | 5,109,534.87 | 3,600,515.05 | 4,515,471.29 | 5,951,468.00 | 4,505,298.05 | 2,320,213.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,744,620.19 | 2,101,769,435.80 | 1,944,508,490.14 | 1,808,421,760.86 | 1,607,731,138.31 | 1,434,021,400.25 | 1,056,621,869.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,156,582,929.08 | 7,983,137,992.43 | 7,938,282,244.29 | 8,192,575,262.24 | 7,660,612,748.87 | 7,404,741,335.21 | 7,137,743,202.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 200,150,000.00 | 200,150,000.00 | 200,165,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 168,142.00 | 34,957.50 | - | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | 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 | 1,331,077,871.61 | 1,321,640,471.99 | 1,235,515,206.11 | 1,487,351,532.72 | 1,061,573,997.67 | 1,039,131,812.67 | 883,546,795.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,549,165.45 | 211,556,116.94 | 228,970,336.76 | 179,892,364.61 | 165,786,208.22 | 165,383,329.19 | 164,970,039.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,528,706.16 | 1,110,084,355.05 | 1,006,544,869.35 | 1,307,459,168.11 | 895,787,789.45 | 873,748,483.48 | 718,576,755.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,380,672.27 | 352,886,103.13 | 333,041,978.29 | 345,586,368.79 | 315,795,705.95 | 279,855,774.41 | 279,442,702.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,535,713.49 | 262,900,507.77 | 184,639,946.95 | 299,565,383.57 | 283,144,933.16 | 251,620,700.71 | 152,891,444.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,218,560.46 | 31,573,506.19 | 46,248,172.47 | 38,422,148.27 | 37,097,006.36 | 23,043,913.66 | 53,239,579.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,766,845.86 | 147,723,800.66 | 139,101,547.09 | 148,863,312.52 | 115,078,524.33 | 106,976,215.34 | 103,516,292.77 |
| 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 | 9,599,769.14 | 14,817,718.63 | 34,237,155.14 | 45,204,153.10 | 35,884,294.04 | 40,119,260.94 | 43,903,141.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,217.11 | 2,746,315.50 | 3,374,980.33 | 2,445,583.43 | 2,557,271.19 | 2,122,668.20 | 2,805,550.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,544,791.94 | 2,134,323,381.37 | 1,976,158,986.38 | 2,367,438,482.40 | 2,051,281,732.70 | 1,943,020,345.93 | 1,719,510,506.15 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 330,046,389.75 | 330,046,389.75 | 330,546,389.75 | 319,337,031.25 | 287,232,264.00 | 280,136,344.35 | 230,438,402.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,262,930.00 | 12,193,690.41 | 12,891,726.65 | 13,959,692.30 | 19,726,695.59 | 25,483,655.86 | 30,086,054.90 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 9,749,569.60 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 9,749,569.60 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,374,975.08 | 14,172,887.77 | 10,604,470.81 | 12,428,738.35 | 8,753,845.70 | 9,654,025.70 | 7,335,161.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,903,053.44 | 182,336,806.42 | 183,302,012.42 | 184,278,194.20 | 166,629,029.02 | 167,535,443.82 | 168,441,859.97 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,955,108.11 | 30,261,509.73 | 31,189,498.81 | 30,140,767.27 | 27,029,949.08 | 27,489,819.23 | 27,111,281.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,292,025.98 | 578,760,853.68 | 568,534,098.44 | 560,144,423.37 | 509,371,783.39 | 510,299,288.96 | 463,412,761.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,836,817.92 | 2,713,084,235.05 | 2,544,693,084.82 | 2,927,582,905.77 | 2,560,653,516.09 | 2,453,319,634.89 | 2,182,923,267.40 |
| 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 | 787,500,000.00 | 787,500,000.00 | 562,500,000.00 | 562,500,000.00 | 562,500,000.00 | 562,500,000.00 | 562,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,127,962,226.65 | 3,127,037,923.32 | 3,350,470,724.61 | 3,346,583,123.41 | 3,344,746,174.17 | 3,339,228,858.25 | 3,337,737,263.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,283,880.35 | -3,933,401.26 | -3,676,130.44 | -3,132,030.97 | -4,853,603.89 | -4,954,474.57 | -1,438,695.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,680,942.69 | 101,680,942.69 | 101,680,942.69 | 101,680,942.69 | 41,121,077.83 | 41,121,077.83 | 40,993,834.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,886,822.17 | 1,257,768,292.63 | 1,382,613,622.61 | 1,257,360,321.34 | 1,156,445,584.67 | 1,013,526,238.81 | 1,015,027,532.26 |
| 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 | 5,365,746,111.16 | 5,270,053,757.38 | 5,393,589,159.47 | 5,264,992,356.47 | 5,099,959,232.78 | 4,951,421,700.32 | 4,954,819,934.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,365,746,111.16 | 5,270,053,757.38 | 5,393,589,159.47 | 5,264,992,356.47 | 5,099,959,232.78 | 4,951,421,700.32 | 4,954,819,934.84 |
| 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 | 8,156,582,929.08 | 7,983,137,992.43 | 7,938,282,244.29 | 8,192,575,262.24 | 7,660,612,748.87 | 7,404,741,335.21 | 7,137,743,202.24 |
| 公告日期 | 2025-10-18 | 2025-08-02 | 2025-04-12 | 2025-04-12 | 2024-10-26 | 2024-08-10 | 2024-04-13 | 2024-04-13 | 2023-10-21 | 2023-08-05 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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