| 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 | 1,272,644,901.80 | 1,507,065,400.92 | 1,459,222,017.43 | 1,518,106,985.83 | 1,460,884,744.13 | 1,322,976,748.43 | 1,308,811,440.18 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 200,822,222.22 | - | - | - | - | - | - |
| 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 | 997,038,867.10 | 896,874,420.73 | 922,645,123.73 | 765,185,700.90 | 911,425,479.12 | 941,869,021.85 | 1,151,848,238.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,946,398.38 | 25,820,088.10 | 39,725,450.49 | 63,302,264.79 | 111,825,777.31 | 87,459,340.50 | 87,386,428.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,092,468.72 | 871,054,332.63 | 882,919,673.24 | 701,883,436.11 | 799,599,701.81 | 854,409,681.35 | 1,064,461,809.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,207,575.84 | 38,619,243.39 | 46,350,061.06 | 18,860,586.75 | 23,296,890.14 | 20,929,752.53 | 29,763,789.66 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | 3,847,624.10 | 3,847,624.10 | 3,847,624.10 | 3,847,624.10 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,113,568.45 | 4,649,977.82 | 4,875,732.15 | 4,563,785.12 | 2,745,119.29 | 2,954,595.87 | 3,817,923.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,925,264.45 | 398,975,127.72 | 450,008,227.10 | 512,058,726.36 | 385,107,363.48 | 391,426,638.01 | 420,413,469.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,362,871.88 | 10,200,414.26 | 14,784,710.67 | 36,225,645.63 | 11,723,697.51 | 10,993,267.66 | 7,304,141.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,569,298.40 | 2,888,215,679.21 | 2,917,940,240.25 | 2,895,450,255.11 | 2,853,329,829.99 | 2,814,820,128.43 | 3,017,630,264.06 |
| 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 | 49,312,808.55 | 50,385,197.68 | 50,599,196.91 | 50,529,656.33 | 51,496,451.11 | 51,563,876.88 | 51,064,411.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,006,627.10 | 590,034,737.12 | 598,567,568.85 | 616,413,152.22 | 500,509,389.92 | 508,893,446.86 | 378,079,052.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,959,166.29 | 31,119,079.85 | 30,734,260.06 | 30,908,882.51 | 156,059,977.61 | 159,688,025.56 | 227,030,074.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,547,094.02 | 15,593,614.09 | 16,640,134.14 | 17,686,654.21 | 19,973,174.25 | 21,389,395.79 | 21,313,020.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,110,572.77 | 126,426,735.67 | 127,742,898.58 | 128,168,562.32 | 126,451,642.40 | 127,656,491.54 | 128,961,089.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,751.06 | 1,913,604.28 | 2,226,572.27 | 2,539,540.23 | 1,724,875.04 | 2,004,248.45 | 2,315,270.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,931,636.42 | 39,931,398.61 | 36,500,704.50 | 35,003,040.21 | 31,311,678.62 | 28,700,466.45 | 25,056,196.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,573,547.80 | 923,852.65 | 3,919,948.24 | 1,873,695.43 | 4,396,702.32 | 3,791,932.35 | 29,410,342.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,052,204.01 | 856,328,219.95 | 866,931,283.55 | 883,123,183.46 | 891,923,891.27 | 903,687,883.88 | 863,229,458.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,621,502.41 | 3,744,543,899.16 | 3,784,871,523.80 | 3,778,573,438.57 | 3,745,253,721.26 | 3,718,508,012.31 | 3,880,859,722.14 |
| 流动负债： | |||||||||||
| 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 | 399,716,514.59 | 455,197,529.54 | 482,110,226.32 | 536,367,801.76 | 451,727,974.82 | 452,828,336.53 | 539,475,458.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,413,736.10 | 49,886,551.23 | 67,796,291.78 | 46,819,566.90 | 26,158,394.96 | 39,165,760.84 | 66,064,295.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,302,778.49 | 405,310,978.31 | 414,313,934.54 | 489,548,234.86 | 425,569,579.86 | 413,662,575.69 | 473,411,163.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,023.97 | 278,596.75 | 2,088,581.44 | 810,092.87 | 2,994,383.66 | 80,470,617.55 | 160,754,056.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,316,895.63 | 47,339,947.50 | 35,667,245.83 | 27,670,717.19 | 52,996,084.67 | 42,653,583.20 | 31,863,248.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,982,582.15 | 23,013,320.74 | 5,604,747.97 | 11,895,581.59 | 28,196,686.41 | 20,558,859.52 | 47,801,120.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,200.59 | 1,075,513.39 | 770,015.65 | 1,760,415.65 | 2,345,417.35 | 2,101,417.35 | 1,962,169.02 |
| 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 | 4,135,598.75 | 4,089,142.52 | 4,042,686.41 | 3,996,230.21 | 3,951,838.26 | 3,907,446.32 | 3,863,054.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,542,403.60 | 17,624,680.29 | 22,351,082.08 | 31,410,135.27 | 44,535,844.41 | 52,349,853.74 | 59,641,792.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,275,219.28 | 548,618,730.73 | 552,634,585.70 | 613,910,974.54 | 586,748,229.58 | 654,870,114.21 | 845,360,900.43 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,596,812.90 | 13,444,076.66 | 13,291,340.30 | 13,138,604.03 | 17,732,411.59 | 17,533,219.13 | 17,334,026.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,285,358.85 | 5,972,073.80 | 3,326,474.94 | 4,524,507.15 | 1,835,839.36 | 1,785,799.55 | 1,860,759.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,951.61 | 2,152,717.12 | 2,306,482.63 | 2,460,248.14 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,881,123.36 | 21,568,867.58 | 18,924,297.87 | 20,123,359.32 | 19,568,250.95 | 19,319,018.68 | 19,194,786.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,156,342.64 | 570,187,598.31 | 571,558,883.57 | 634,034,333.86 | 606,316,480.53 | 674,189,132.89 | 864,555,686.86 |
| 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 | 210,666,700.00 | 210,666,700.00 | 210,666,700.00 | 210,666,700.00 | 210,666,700.00 | 210,666,700.00 | 210,666,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,260,096.60 | 1,156,260,096.60 | 1,156,260,096.60 | 1,156,260,096.60 | 1,156,160,411.22 | 1,156,160,411.22 | 1,156,160,411.22 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,175,770.82 | 5,534,353.12 | 3,707,890.52 | 2,229,914.79 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,828,785.58 | 126,828,785.58 | 126,828,785.58 | 126,828,785.58 | 126,828,785.58 | 126,828,785.58 | 126,828,785.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,025,160.06 | 1,250,179,769.46 | 1,284,471,914.53 | 1,229,512,887.63 | 1,236,807,884.59 | 1,162,476,156.53 | 1,151,392,610.35 |
| 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 | 2,771,956,513.06 | 2,749,469,704.76 | 2,781,935,387.23 | 2,725,498,384.60 | 2,730,463,781.39 | 2,656,132,053.33 | 2,645,048,507.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,508,646.71 | 424,886,596.09 | 431,377,253.00 | 419,040,720.11 | 408,473,459.34 | 388,186,826.09 | 371,255,528.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,465,159.77 | 3,174,356,300.85 | 3,213,312,640.23 | 3,144,539,104.71 | 3,138,937,240.73 | 3,044,318,879.42 | 3,016,304,035.28 |
| 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 | 3,747,621,502.41 | 3,744,543,899.16 | 3,784,871,523.80 | 3,778,573,438.57 | 3,745,253,721.26 | 3,718,508,012.31 | 3,880,859,722.14 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-03-27 | 2023-10-14 | 2023-08-08 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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