| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,519,560.74 | 889,099,326.27 | 1,081,863,676.98 | 877,143,940.40 | 1,095,025,680.65 | 1,087,831,832.83 | 1,100,823,878.99 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,706,338.31 | 460,979,136.99 | 302,123,262.19 | 485,158,212.68 | 291,548,105.48 | 291,224,637.07 | 263,129,851.60 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,236,162.71 | 1,259,605,469.07 | 1,169,396,946.51 | 1,327,042,968.79 | 1,223,179,232.38 | 1,349,478,156.69 | 1,233,908,757.53 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,893,691.71 | 71,499,733.39 | 68,940,239.24 | 66,961,250.61 | 119,510,774.46 | 96,812,304.45 | 106,859,603.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,320,318.45 | 555,678,312.81 | 601,822,500.64 | 570,780,863.80 | 640,395,494.71 | 544,204,531.08 | 668,064,681.08 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,327,534.52 | 491,803,080.97 | 436,679,355.46 | 577,364,513.50 | 351,421,962.91 | 361,438,180.89 | 228,220,384.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,003,606.44 | 3,728,665,059.50 | 3,660,825,981.02 | 3,904,451,749.78 | 3,721,081,250.59 | 3,730,989,643.01 | 3,601,007,157.17 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,187,265.43 | 780,632,064.25 | 798,712,671.14 | 809,758,804.57 | 819,200,263.51 | 819,828,278.67 | 837,871,918.24 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,713,162.24 | 187,038,955.26 | 188,769,700.45 | 189,381,629.96 | 192,651,455.72 | 209,435,508.94 | 211,014,334.86 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,414,960.22 | 104,711,114.48 | 108,277,404.26 | 112,250,461.87 | 116,470,009.37 | 121,101,637.55 | 125,815,612.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,414,960.22 | 104,711,114.48 | 108,277,404.26 | 112,250,461.87 | 116,470,009.37 | 121,101,637.55 | 125,815,612.01 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,459,689.84 | 21,546,657.08 | 20,582,091.24 | 21,270,332.26 | 20,106,096.74 | 21,538,417.31 | 19,346,385.05 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,509,654.46 | 493,434,775.78 | 538,065,836.06 | 503,842,913.89 | 772,788,376.99 | 753,918,626.42 | 778,789,969.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,284,732.19 | 1,587,363,566.85 | 1,654,407,703.15 | 1,636,504,142.55 | 1,921,216,202.33 | 1,925,822,468.89 | 1,972,838,219.97 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,278,288,338.63 | 5,316,028,626.35 | 5,315,233,684.17 | 5,540,955,892.33 | 5,642,297,452.92 | 5,656,812,111.90 | 5,573,845,377.14 |
| 流动负债 | |||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 45,714,108.65 | 37,713,978.67 | 26,356,144.85 | 70,113,510.72 | 18,113,510.72 | 18,113,510.72 | 18,113,510.72 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,550,281.98 | 1,397,106,028.40 | 1,366,173,201.40 | 1,517,991,322.22 | 1,480,687,678.16 | 1,478,662,604.47 | 1,459,469,133.71 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,738,198.24 | 101,028,297.56 | 98,147,638.53 | 97,124,968.36 | 105,032,826.13 | 113,196,270.78 | 76,926,857.50 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,748,014.89 | 33,488,766.97 | 22,048,362.63 | 32,725,506.34 | 33,382,291.60 | 34,259,650.44 | 42,410,076.91 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,226.94 | 931,856.13 | 130,304.22 | 201,635.72 | 292,410.73 | 901,371.73 | 302,014.54 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,502,990.43 | 165,031,453.73 | 208,743,264.81 | 183,516,507.55 | 174,596,732.79 | 159,659,179.88 | 124,879,574.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,441,821.13 | 1,735,300,381.46 | 1,721,598,916.44 | 1,901,673,450.91 | 1,812,105,450.13 | 1,804,792,588.02 | 1,722,101,168.05 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,561,785.31 | 1,993,364,678.04 | 1,939,227,064.58 | 2,002,778,298.87 | 1,908,975,800.46 | 1,926,197,054.99 | 1,878,905,989.12 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,846,517.50 | 3,580,728,244.89 | 3,593,634,767.73 | 3,639,282,441.42 | 3,830,192,002.79 | 3,852,019,523.88 | 3,851,744,209.09 |
| 非流动负债 | |||||||||||
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,044,533.17 | 6,652,062.03 | 6,564,721.27 | 9,101,840.09 | 2,154,015.24 | 3,070,315.51 | 3,382,446.87 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,662,013.49 | 5,222,666.13 | 6,367,006.73 | 6,353,834.23 | 5,802,622.32 | 5,638,382.10 | 4,761,432.61 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,701,143.44 | 36,805,499.30 | 38,656,987.64 | 40,343,225.17 | 41,554,475.36 | 43,576,342.13 | 44,955,424.32 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,505,876.11 | 4,554,999.51 | 5,690,708.91 | 6,447,035.59 | 8,131,374.00 | 7,352,887.79 | 8,204,313.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,913,566.21 | 53,235,226.97 | 57,279,424.55 | 62,245,935.08 | 57,642,486.92 | 59,637,927.53 | 61,303,617.78 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,355,387.34 | 1,788,535,608.43 | 1,778,878,340.99 | 1,963,919,385.99 | 1,869,747,937.05 | 1,864,430,515.55 | 1,783,404,785.83 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,202,655.95 | 540,981,641.57 | 563,281,704.86 | 609,205,076.41 | 840,130,647.85 | 844,576,743.55 | 854,360,610.52 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,915,018.75 | 540,644,570.41 | 562,920,001.63 | 608,842,680.92 | 839,337,184.74 | 843,711,791.55 | 853,461,865.21 |
| 其他储备(元) | - | 会员可见 | 会员可见 | 会员可见 | 287,637.20 | 337,071.16 | 361,703.23 | 362,395.49 | 793,463.11 | 864,952.00 | 898,745.31 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,192,386.83 | 1,780,192,386.83 | 1,780,192,386.83 | 1,780,192,386.83 | 1,756,274,379.86 | 1,756,274,379.86 | 1,756,274,379.86 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,233,571.78 | 3,235,012,557.40 | 3,257,312,620.69 | 3,303,235,992.24 | 3,510,243,556.71 | 3,514,689,652.41 | 3,524,473,519.38 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,699,379.51 | 292,480,460.52 | 279,042,722.49 | 273,800,514.10 | 262,305,959.16 | 277,691,943.94 | 265,967,071.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,932,951.29 | 3,527,493,017.92 | 3,536,355,343.18 | 3,577,036,506.34 | 3,772,549,515.87 | 3,792,381,596.35 | 3,790,440,591.31 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,278,288,338.63 | 5,316,028,626.35 | 5,315,233,684.17 | 5,540,955,892.33 | 5,642,297,452.92 | 5,656,812,111.90 | 5,573,845,377.14 |
| 公告日期 | 2025-10-28 | 2025-09-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-09-25 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-09-26 | 2023-04-27 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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