| 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 | 2,037,574,467.94 | 2,322,287,428.29 | 2,503,640,090.67 | 2,840,018,165.87 | 1,415,603,770.91 | 1,489,886,327.79 | 990,542,476.47 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 899,459,536.71 | 902,734,851.27 | 1,119,393,422.76 | 1,474,959,299.78 | 1,273,549,683.68 | 891,672,689.15 | 2,481,346,793.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,307,238.89 | 274,865,045.49 | 300,846,755.28 | 106,889,831.19 | 66,622,634.45 | 84,127,555.78 | 1,271,850,325.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,152,297.82 | 627,869,805.78 | 818,546,667.48 | 1,368,069,468.59 | 1,206,927,049.23 | 807,545,133.37 | 1,209,496,467.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,954,574.50 | 25,134,311.70 | 86,275,048.04 | 32,214,085.65 | 57,917,131.88 | 27,750,150.00 | 49,321,977.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,048.94 | 2,537,740.86 | 2,546,568.70 | 2,126,733.45 | 633,059.78 | 669,007.54 | 591,683.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,972,445.31 | 1,289,437,828.20 | 1,285,285,146.66 | 1,537,892,779.42 | 1,518,171,092.82 | 1,816,756,554.01 | 2,074,752,879.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,600,716.29 | 149,489,052.46 | 145,343,736.13 | 145,098,807.62 | 128,693,763.19 | 101,946,672.28 | 66,918,306.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,818,946,624.82 | 5,217,244,354.67 | 6,391,058,516.20 | 6,461,453,828.70 | 5,574,711,400.21 | 5,171,904,065.05 | 7,177,479,216.28 |
| 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 | 59,127,789.13 | 60,437,112.42 | 60,317,351.72 | 61,363,767.83 | 62,288,620.05 | 60,719,010.60 | 61,653,177.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,269,607.39 | 2,457,690,896.80 | 2,486,045,199.97 | 2,504,544,848.38 | 2,308,233,503.64 | 2,325,756,861.26 | 2,367,065,666.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,138,940.20 | 315,026,288.82 | 318,530,475.52 | 331,390,363.94 | 517,819,407.21 | 290,312,596.71 | 167,724,154.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,497,579.43 | 226,877,379.97 | 209,754,392.83 | 210,892,216.67 | 212,136,478.45 | 213,431,146.70 | 214,733,744.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,502,088.64 | 8,901,461.10 | 9,692,406.35 | 4,385,600.43 | 1,613,701.10 | 1,866,983.85 | 2,202,254.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,121,990.25 | 80,131,626.25 | 61,103,446.25 | 33,065,878.71 | 45,192,273.37 | 43,061,804.93 | 29,773,264.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,668,862.30 | 40,333,411.00 | 6,372,462.96 | 18,489,837.87 | 27,841,856.28 | 130,819,875.87 | 179,517,524.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,326,857.34 | 3,189,398,176.36 | 3,151,815,735.60 | 3,164,132,513.83 | 3,175,125,840.10 | 3,065,968,279.92 | 3,022,669,788.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,956,273,482.16 | 8,406,642,531.03 | 9,542,874,251.80 | 9,625,586,342.53 | 8,749,837,240.31 | 8,237,872,344.97 | 10,200,149,004.30 |
| 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 | 839,585,804.13 | 799,183,309.06 | 799,642,625.00 | 799,467,462.53 | 799,647,775.07 | 719,606,400.03 | 719,677,861.12 |
| 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 | 1,080,743,929.44 | 1,476,370,223.05 | 2,465,478,506.06 | 3,441,776,309.93 | 2,655,444,294.12 | 2,190,632,470.83 | 2,712,925,121.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,014,431.90 | 1,169,238,025.30 | 2,039,097,448.15 | 2,629,650,686.79 | 1,866,728,233.49 | 1,418,753,191.28 | 1,964,585,699.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,729,497.54 | 307,132,197.75 | 426,381,057.91 | 812,125,623.14 | 788,716,060.63 | 771,879,279.55 | 748,339,422.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,241,087.87 | 12,860,859.29 | 6,802,974.86 | 6,105,827.96 | 8,298,270.00 | 12,202,769.99 | 18,816,547.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,433,270.51 | 15,277,278.96 | 16,057,012.24 | 28,140,891.50 | 22,721,760.67 | 29,326,009.92 | 28,223,221.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,734,122.50 | 1,259,446.33 | 5,619,100.37 | 5,350,555.19 | 31,398,776.95 | 3,138,024.42 | 20,906,717.56 |
| 应付股利(元) | - | - | - | - | - | 25,439,210.25 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,835.53 | 1,731,590.86 | 2,116,034.10 | 2,041,033.28 | 1,900,222.50 | 1,273,958.57 | 1,114,379.46 |
| 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 | 795,802,774.94 | 574,504,169.84 | 270,981,343.31 | 261,033,642.84 | 186,026,075.69 | 365,952,896.36 | 306,886,597.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,854,188.30 | 8,216,956.89 | 4,393,638.18 | 12,234,766.44 | 22,434,903.73 | 22,035,679.84 | 997,703,269.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,185,013.22 | 2,914,843,044.53 | 3,571,091,234.12 | 4,556,150,489.67 | 3,727,872,078.73 | 3,344,168,209.96 | 4,806,253,715.86 |
| 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 | 514,330,100.00 | 689,815,100.00 | 1,076,565,100.00 | 1,126,565,100.00 | 1,144,315,100.00 | 1,114,315,100.00 | 1,196,315,100.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,754,976.28 | 50,042,062.83 | 51,235,245.75 | 51,938,168.25 | 51,841,895.52 | 26,597,751.22 | 28,049,630.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,136,754.29 | 8,444,277.28 | 8,777,191.35 | 9,062,909.25 | 9,372,242.45 | 9,742,111.99 | 9,991,513.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,221,830.57 | 748,301,440.11 | 1,136,577,537.10 | 1,187,566,177.50 | 1,205,529,237.97 | 1,150,654,963.21 | 1,234,356,243.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,341,406,843.79 | 3,663,144,484.64 | 4,707,668,771.22 | 5,743,716,667.17 | 4,933,401,316.70 | 4,494,823,173.17 | 6,040,609,959.64 |
| 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 | 508,784,205.00 | 508,784,205.00 | 508,784,205.00 | 442,934,810.00 | 442,934,810.00 | 442,934,810.00 | 442,934,810.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,663,764.05 | 3,151,663,764.05 | 3,151,663,764.05 | 2,127,420,593.05 | 2,127,420,593.05 | 2,127,420,593.05 | 2,127,420,593.05 |
| 减：库存股(元) | - | - | - | - | 394,748.94 | - | - | - | - | - | - |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | 9,225.09 | 9,225.09 | 9,225.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,959,109.78 | 49,959,109.78 | 49,959,109.78 | 49,959,109.78 | 49,404,942.68 | 49,404,942.68 | 49,404,942.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,854,308.48 | 1,033,090,967.56 | 1,124,798,401.75 | 1,261,555,162.53 | 1,196,666,352.79 | 1,123,279,600.98 | 1,539,769,473.84 |
| 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 | 4,614,866,638.37 | 4,743,498,046.39 | 4,835,205,480.58 | 3,881,869,675.36 | 3,816,435,923.61 | 3,743,049,171.80 | 4,159,539,044.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,614,866,638.37 | 4,743,498,046.39 | 4,835,205,480.58 | 3,881,869,675.36 | 3,816,435,923.61 | 3,743,049,171.80 | 4,159,539,044.66 |
| 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 | 7,956,273,482.16 | 8,406,642,531.03 | 9,542,874,251.80 | 9,625,586,342.53 | 8,749,837,240.31 | 8,237,872,344.97 | 10,200,149,004.30 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-14 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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