| 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 | 730,963,209.61 | 705,096,712.35 | 789,065,173.30 | 688,780,004.60 | 813,293,267.86 | 715,405,037.59 | 572,686,491.39 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 88,397,874.94 | 173,274,128.08 | 70,148,657.53 | 400,130,371.00 | 100,257,986.12 | 60,147,250.00 | 60,182,000.00 |
| 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 | 1,215,408,049.54 | 1,089,136,999.06 | 970,007,807.72 | 1,084,257,270.37 | 1,297,904,783.32 | 1,224,369,927.08 | 1,107,575,897.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,155,391.11 | 35,970,201.20 | 79,437,982.51 | 62,618,020.73 | 49,678,016.65 | 41,480,760.97 | 58,457,249.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,252,658.43 | 1,053,166,797.86 | 890,569,825.21 | 1,021,639,249.64 | 1,248,226,766.67 | 1,182,889,166.11 | 1,049,118,648.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,530,523.40 | 155,392,914.60 | 20,420,621.97 | 23,436,759.95 | 62,164,132.32 | 66,606,620.35 | 95,357,831.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,309,244.34 | 5,282,974.41 | 4,784,081.52 | 4,843,578.97 | 5,322,233.27 | 5,545,139.85 | 4,407,255.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,264,179.56 | 305,207,887.76 | 302,950,596.55 | 278,622,683.88 | 361,148,867.71 | 515,182,802.44 | 498,022,917.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,017,379.16 | 213,330,082.69 | 155,176,310.54 | 95,979,081.58 | 137,836,686.39 | 139,791,967.13 | 132,396,643.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,274,998.16 | 181,952,698.52 | 180,107,166.06 | 141,894,324.69 | 108,673,711.83 | 166,663,600.41 | 171,837,848.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,165,458.71 | 2,828,674,397.47 | 2,492,660,415.19 | 2,717,944,075.04 | 2,886,601,668.82 | 2,893,712,344.85 | 2,642,466,885.62 |
| 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 | - | - | 1,391,946.66 | 5,056,691.28 | 13,079,622.83 | 21,920,959.22 | 27,013,352.81 |
| 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 | 201,633,824.73 | 201,633,824.73 | 199,633,824.73 | 199,633,824.73 | 216,926,384.35 | 216,926,384.35 | 206,926,384.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,820,142.63 | 728,915,661.40 | 735,779,586.04 | 505,111,613.96 | 510,920,200.70 | 509,818,443.69 | 510,930,478.85 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 45,871.56 | 324,948.63 | 5,148,601.10 | 6,470,170.79 | 3,546,624.25 | 10,990,434.48 | 7,347,846.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,272,390.02 | 77,839,326.45 | 73,976,309.64 | 43,887,345.21 | 53,580,410.76 | 44,180,297.48 | 51,885,396.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,994,721.70 | 444,358,187.92 | 472,756,867.93 | 396,537,174.64 | 297,109,855.02 | 285,568,274.76 | 291,839,926.76 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 118,738,814.68 | 116,986,605.10 | 113,776,420.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,173,905.98 | 180,141,999.99 | 179,351,502.59 | 179,045,744.16 | 181,459,495.65 | 182,602,982.45 | 173,800,619.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,866,423.32 | 35,325,311.90 | 32,903,330.32 | 31,095,376.07 | 31,579,368.16 | 17,994,388.39 | 12,949,328.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,314,224.84 | 156,951,152.45 | 156,953,089.97 | 321,598,959.54 | 288,257,597.26 | 287,622,581.64 | 227,382,778.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,121,504.78 | 1,825,490,413.47 | 1,857,895,058.98 | 1,688,436,900.38 | 1,715,198,373.66 | 1,694,611,351.56 | 1,623,852,533.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,717,286,963.49 | 4,654,164,810.94 | 4,350,555,474.17 | 4,406,380,975.42 | 4,601,800,042.48 | 4,588,323,696.41 | 4,266,319,419.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | - | - | - | - | - | - | - | 9,308,026.03 | 9,308,917.81 |
| 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 | 175,874,904.10 | 180,135,062.08 | 100,863,598.09 | 96,068,423.33 | 100,332,343.14 | 140,658,300.16 | 146,994,111.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,874,904.10 | 180,135,062.08 | 100,863,598.09 | 96,068,423.33 | 100,332,343.14 | 140,658,300.16 | 146,994,111.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,216,602.51 | 570,316,595.88 | 457,922,218.13 | 453,522,036.80 | 535,200,891.22 | 507,877,510.89 | 503,883,607.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,745,060.11 | 116,294,071.64 | 80,253,491.28 | 161,153,376.07 | 141,530,827.73 | 90,391,714.27 | 59,632,721.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,557,296.09 | 24,274,090.45 | 20,449,576.44 | 26,777,484.40 | 22,676,016.79 | 19,837,495.61 | 16,024,705.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,359,577.70 | 33,238,188.06 | 75,407,991.04 | 27,711,609.92 | 47,119,426.64 | 82,595,566.36 | 75,033,266.84 |
| 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 | 347,881,000.26 | 293,319,314.36 | 275,529,075.43 | 167,211,117.55 | 168,092,432.51 | 134,957,955.33 | 92,310,840.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,775,891.46 | 17,240,942.49 | 18,439,772.92 | 17,551,708.52 | 15,613,474.83 | 15,262,571.17 | 18,201,884.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,410,332.23 | 1,234,818,264.96 | 1,028,865,723.33 | 949,995,756.59 | 1,030,565,412.86 | 1,000,889,139.82 | 921,390,054.55 |
| 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 | 838,826,256.76 | 844,076,152.66 | 670,317,722.00 | 659,611,343.09 | 611,901,790.85 | 508,588,744.41 | 402,670,384.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,923,197.69 | 43,782,204.99 | 41,034,104.59 | 22,266,072.78 | 26,346,104.53 | 21,442,574.57 | 24,080,837.47 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 80,994,187.27 | - | 40,994,966.23 | - | 38,936,664.31 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 89,977,668.06 | - | 83,593,734.54 | - | 43,573,959.23 | - | 40,147,295.46 |
| 其他非流动负债(元) | - | - | - | - | - | 33,219,216.00 | 33,219,216.00 | 33,219,216.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,727,122.51 | 1,002,071,760.92 | 828,164,777.13 | 756,091,598.10 | 681,821,854.61 | 568,967,983.29 | 466,898,517.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,137,454.74 | 2,236,890,025.88 | 1,857,030,500.46 | 1,706,087,354.69 | 1,712,387,267.47 | 1,569,857,123.11 | 1,388,288,572.47 |
| 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 | 499,911,232.00 | 499,911,232.00 | 499,911,232.00 | 499,911,232.00 | 499,749,518.00 | 499,366,120.00 | 498,536,470.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069,789,966.97 | 4,067,960,252.57 | 4,065,918,331.13 | 4,065,238,348.28 | 4,093,484,420.97 | 4,065,809,637.97 | 4,019,516,167.76 |
| 减：库存股(元) | 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 | -49,235,502.57 | -50,334,294.01 | -49,862,995.29 | -49,398,266.27 | -50,611,473.54 | -49,935,765.78 | -49,437,228.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,211,316,187.65 | -2,100,262,405.50 | -2,022,441,594.13 | -1,815,457,693.28 | -1,653,209,690.42 | -1,496,773,418.89 | -1,590,584,562.31 |
| 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 | 2,309,149,508.75 | 2,417,274,785.06 | 2,493,524,973.71 | 2,700,293,620.73 | 2,889,412,775.01 | 3,018,466,573.30 | 2,878,030,846.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,149,508.75 | 2,417,274,785.06 | 2,493,524,973.71 | 2,700,293,620.73 | 2,889,412,775.01 | 3,018,466,573.30 | 2,878,030,846.96 |
| 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 | 4,717,286,963.49 | 4,654,164,810.94 | 4,350,555,474.17 | 4,406,380,975.42 | 4,601,800,042.48 | 4,588,323,696.41 | 4,266,319,419.43 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-09 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-03 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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