| 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 | 上市前 | 上市前 |
| 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 | 594,524,145.64 | 426,464,495.89 | 472,036,095.70 | 788,478,436.71 | 659,178,623.37 | 118,134,612.35 | 15,553,800.56 |
| 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 | 1,230,417,250.00 | 1,401,481,210.00 | - | - | - | - | - |
| 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 | 435,529,548.43 | 445,156,838.34 | 394,279,217.09 | 346,322,177.35 | 323,512,342.63 | 341,968,234.82 | 298,645,503.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,967.93 | 2,162,107.08 | 6,995,515.08 | 2,904,990.60 | 2,855,918.80 | 2,975,000.00 | 10,057,017.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,357,580.50 | 442,994,731.26 | 387,283,702.01 | 343,417,186.75 | 320,656,423.83 | 338,993,234.82 | 288,588,485.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,910,970.68 | 23,972,389.66 | 24,754,391.73 | 18,865,983.52 | 16,018,053.83 | 19,639,189.25 | 14,229,685.56 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,799.73 | 383,799.73 | 383,799.73 | 383,799.73 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,428,877.07 | 14,699,807.95 | 13,610,234.29 | 12,273,892.11 | 16,063,401.18 | 15,019,150.41 | 8,372,482.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,109,453.03 | 240,099,411.42 | 183,296,036.86 | 185,318,832.07 | 162,111,640.96 | 147,255,514.25 | 136,547,657.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,040,163.43 | 4,624,600.00 | 4,624,600.00 | 4,624,600.00 | 6,923,600.00 | 6,923,600.00 | 6,923,600.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,498,180.33 | 264,594,727.06 | 1,825,535,763.65 | 1,795,947,849.11 | 2,275,926,940.66 | 61,138,380.05 | 54,199,147.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,555,660.34 | 2,821,716,055.05 | 2,920,973,206.98 | 3,152,309,406.68 | 3,461,478,693.83 | 710,078,681.13 | 535,687,396.05 |
| 非流动资产： | |||||||||||
| 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 | 16,593,667.00 | 16,593,667.00 | 31,443,667.00 | 16,593,667.00 | 16,593,667.00 | 16,593,667.00 | 16,728,905.90 |
| 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 | 14,850,000.00 | 14,850,000.00 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,896,217.68 | 3,162,036,497.50 | 2,476,505,585.35 | 2,288,423,065.99 | 1,858,702,994.05 | 1,795,685,271.41 | 1,644,464,016.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,420,130.33 | 477,688,450.41 | 749,701,394.73 | 572,080,432.53 | 717,794,986.50 | 617,142,220.16 | 559,251,138.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,278,251.64 | 24,505,734.67 | 22,461,901.91 | 23,664,460.43 | 19,177,994.48 | 4,679,205.74 | 4,270,275.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,034,855.41 | 399,556,699.68 | 387,345,592.23 | 394,320,773.45 | 401,894,568.62 | 387,792,264.78 | 390,434,251.67 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,909,144.07 | 562,909,144.07 | 562,909,144.07 | 562,909,144.07 | 562,909,144.07 | 562,909,144.07 | 562,909,144.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,311,222.26 | 12,941,906.06 | 13,439,063.83 | 12,785,205.25 | 10,758,429.53 | 11,285,343.72 | 13,511,831.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,172,849.77 | 38,023,693.76 | 28,355,353.99 | 25,368,206.80 | 27,786,335.39 | 34,305,596.92 | 25,033,567.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,992,673.56 | 153,574,103.23 | 239,070,325.90 | 205,008,629.32 | 156,331,301.80 | 176,302,355.18 | 118,201,367.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,158,459,011.72 | 4,862,679,896.38 | 4,511,232,029.01 | 4,101,153,584.84 | 3,771,949,421.44 | 3,606,695,068.98 | 3,334,804,498.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,965,014,672.06 | 7,684,395,951.43 | 7,432,205,235.99 | 7,253,462,991.52 | 7,233,428,115.27 | 4,316,773,750.11 | 3,870,491,894.57 |
| 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 | 265,338,359.54 | 194,923,940.23 | 19,667,027.49 | 17,487,865.08 | 42,072,027.04 | 67,824,699.97 | 95,050,965.85 |
| 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 | 620,561,065.92 | 654,591,068.13 | 536,691,678.90 | 397,207,325.17 | 401,292,608.76 | 516,050,026.56 | 424,850,275.75 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 66,083,788.84 | 69,638,052.90 | 7,600,000.00 | 26,877,825.23 | 56,697,048.19 | 110,697,048.19 | 95,887,584.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,477,277.08 | 584,953,015.23 | 529,091,678.90 | 370,329,499.94 | 344,595,560.57 | 405,352,978.37 | 328,962,691.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,056,216.58 | 47,341,140.42 | 40,689,073.20 | 40,775,237.06 | 53,376,598.45 | 32,900,942.48 | 25,749,472.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,444,733.93 | 36,698,400.35 | 31,270,982.80 | 42,021,644.04 | 27,977,733.92 | 38,013,474.63 | 30,598,835.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,270,840.71 | 29,058,737.09 | 30,080,713.32 | 35,335,994.04 | 36,381,900.74 | 50,383,326.33 | 58,136,668.39 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,848,499.14 | 24,417,983.35 | 33,468,154.00 | 32,235,506.56 | 16,285,361.52 | 21,179,745.27 | 21,818,238.94 |
| 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 | 241,617,452.44 | 201,773,287.04 | 168,914,595.48 | 168,930,878.12 | 176,827,501.50 | 81,346,775.59 | 65,989,367.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,156,195.03 | 10,231,537.37 | 12,603,145.70 | 11,226,489.61 | 4,491,739.04 | 10,635,315.42 | 8,091,079.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,293,363.29 | 1,199,036,093.98 | 873,385,370.89 | 745,220,939.68 | 758,705,470.97 | 818,334,306.25 | 730,284,904.64 |
| 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 | 634,658,058.65 | 514,023,520.07 | 576,090,665.91 | 592,094,030.45 | 732,414,215.49 | 926,051,312.40 | 654,853,746.54 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,491,709.90 | 22,183,451.47 | 18,456,758.12 | 21,379,357.60 | 19,206,694.82 | 1,546,708.92 | 1,820,826.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,934,736.51 | 90,596,485.68 | 91,282,391.06 | 90,352,699.81 | 665,689.66 | 679,655.17 | 693,620.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,834,308.17 | 52,646,538.10 | 37,580,149.86 | 38,197,948.40 | 51,477,261.49 | 52,312,392.31 | 53,227,022.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,918,813.23 | 679,449,995.32 | 723,409,964.95 | 742,024,036.26 | 803,763,861.46 | 980,590,068.80 | 710,595,216.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,212,176.52 | 1,878,486,089.30 | 1,596,795,335.84 | 1,487,244,975.94 | 1,562,469,332.43 | 1,798,924,375.05 | 1,440,880,120.74 |
| 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 | 1,319,398,521.00 | 1,319,398,521.00 | 1,319,398,521.00 | 1,319,398,521.00 | 1,319,398,521.00 | 989,548,891.00 | 989,548,891.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,969,037.78 | 3,479,969,037.78 | 3,479,969,037.78 | 3,479,969,037.78 | 3,479,969,037.78 | 742,004,031.06 | 742,004,031.05 |
| 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 | - | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,725,548.60 | 33,346,879.11 | 31,174,732.09 | 29,363,373.40 | 27,597,409.93 | 26,929,195.91 | 22,906,406.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,483,192.75 | 41,483,192.75 | 41,483,192.75 | 41,483,192.75 | 34,361,902.94 | 34,361,902.94 | 34,361,902.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,134,591.20 | 895,608,348.58 | 927,261,365.78 | 860,107,616.73 | 774,475,184.27 | 706,194,769.61 | 622,364,230.08 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 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 | 5,816,710,891.33 | 5,769,805,979.22 | 5,799,286,849.40 | 5,730,321,741.66 | 5,635,802,055.92 | 2,499,038,790.52 | 2,411,185,461.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,091,604.21 | 36,103,882.91 | 36,123,050.75 | 35,896,273.92 | 35,156,726.92 | 18,810,584.54 | 18,426,312.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,854,802,495.54 | 5,805,909,862.13 | 5,835,409,900.15 | 5,766,218,015.58 | 5,670,958,782.84 | 2,517,849,375.06 | 2,429,611,773.83 |
| 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 | 7,965,014,672.06 | 7,684,395,951.43 | 7,432,205,235.99 | 7,253,462,991.52 | 7,233,428,115.27 | 4,316,773,750.11 | 3,870,491,894.57 |
| 公告日期 | 2025-10-31 | 2025-08-09 | 2025-04-22 | 2025-03-29 | 2024-10-29 | 2024-07-31 | 2024-04-20 | 2024-03-26 | 2023-10-27 | 2023-08-14 | 2023-07-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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