| 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 | 584,990,168.96 | 597,725,865.05 | 603,325,366.36 | 609,224,455.57 | 646,652,446.88 | 792,043,157.00 | 1,507,210,878.46 |
| 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 | 706,468,751.22 | 715,829,010.87 | 709,989,584.25 | 690,330,355.31 | 704,120,615.73 | 705,979,100.68 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,043,139.21 | 1,710,731,674.43 | 1,678,429,174.61 | 1,703,765,981.05 | 1,247,428,546.26 | 1,194,102,994.85 | 1,127,214,292.43 |
| 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 | 38,769,193.02 | 42,415,721.92 | 46,027,076.70 | 46,959,105.97 | 43,638,388.28 | 43,359,064.35 | 53,275,680.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,208,825.52 | 251,093,302.73 | 278,033,783.23 | 231,175,443.00 | 349,084,079.14 | 373,345,570.85 | 360,613,169.67 |
| 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 | 57,892,399.16 | 58,844,163.70 | 64,050,436.99 | 59,580,745.67 | 119,311,328.78 | 122,105,208.49 | 114,174,984.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,372,477.09 | 3,376,639,738.70 | 3,379,855,422.14 | 3,341,036,086.57 | 3,110,235,405.07 | 3,230,935,096.22 | 3,162,489,006.27 |
| 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 | 481,352,382.47 | 480,609,768.34 | 485,602,823.65 | 503,237,119.23 | 465,745,727.96 | 468,849,269.20 | 473,422,911.08 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,156,465.06 | 264,450,590.44 | 271,671,423.54 | 261,715,313.55 | 227,471,925.79 | 231,669,958.12 | 214,509,614.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,156,465.06 | 264,450,590.44 | 271,671,423.54 | 261,715,313.55 | 227,471,925.79 | 231,669,958.12 | 214,509,614.55 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 衍生金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,055,797.23 | 169,247,660.00 | 160,636,480.30 | 155,402,537.23 | 177,473,555.21 | 155,623,248.57 | 141,741,306.81 |
| 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 | 679,702,789.38 | 682,985,240.40 | 665,496,548.08 | 684,329,719.66 | 732,783,539.57 | 731,178,195.49 | 737,880,041.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,067,434.14 | 1,600,093,259.18 | 1,586,207,275.57 | 1,604,684,689.67 | 1,603,474,748.53 | 1,587,320,671.38 | 1,567,553,873.95 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,975,439,911.23 | 4,976,732,997.88 | 4,966,062,697.71 | 4,945,720,776.24 | 4,713,710,153.60 | 4,818,255,767.60 | 4,730,042,880.22 |
| 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 | 817,723,974.44 | 775,891,359.40 | 669,632,485.73 | 586,612,183.58 | 462,915,438.52 | 430,308,057.22 | 299,015,995.33 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,580,617.25 | 608,952,594.51 | 588,971,493.21 | 612,222,155.79 | 508,532,987.83 | 517,782,699.23 | 493,612,225.37 |
| 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 | 23,137,049.09 | 26,881,722.84 | 34,762,453.88 | 18,742,209.30 | 1,219,200.18 | 1,264,879.73 | 1,278,348.78 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,078.24 | 1,642,400.31 | 1,077,241.76 | 2,934,806.59 | 2,223,011.78 | 1,685,243.91 | 682,020.57 |
| 递延收入流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | 27,522.85 | - | - | - |
| 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 | 92,803,947.49 | 98,797,952.80 | 159,862,106.05 | 101,573,369.83 | 107,526,372.71 | 77,463,153.84 | 96,561,523.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,745,666.51 | 1,512,166,029.86 | 1,454,305,780.63 | 1,322,112,247.94 | 1,082,417,011.02 | 1,028,504,033.93 | 891,150,113.92 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,626,810.58 | 1,864,473,708.84 | 1,925,549,641.51 | 2,018,923,838.63 | 2,027,818,394.05 | 2,202,431,062.29 | 2,271,338,892.35 |
| 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 | 3,338,694,244.72 | 3,464,566,968.02 | 3,511,756,917.08 | 3,623,608,528.30 | 3,631,293,142.58 | 3,789,751,733.67 | 3,838,892,766.30 |
| 非流动负债 | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,800,000.00 | - | - | - | - | 19,400,000.00 | 19,617,884.13 |
| 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 | 16,612,800.82 | 20,598,579.22 | 18,749,914.35 | 21,299,220.60 | 20,379,802.65 | 22,881,539.41 | 14,288,823.74 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,611,291.29 | 35,805,548.92 | 34,209,968.64 | 33,204,233.23 | 31,755,830.98 | 32,101,737.45 | 29,457,081.61 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,846,185.63 | 121,513,912.19 | 108,728,791.24 | 111,273,990.16 | 103,950,498.39 | 104,629,733.31 | 107,904,673.83 |
| 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 | 48,263,659.23 | 48,049,133.18 | 47,349,708.61 | 50,688,235.31 | 48,773,785.47 | 44,989,088.37 | 47,836,345.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,133,936.97 | 225,967,173.51 | 209,038,382.84 | 216,465,679.30 | 204,859,917.49 | 224,002,098.54 | 219,104,808.35 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,879,603.48 | 1,738,133,203.37 | 1,663,344,163.47 | 1,538,577,927.24 | 1,287,276,928.51 | 1,252,506,132.47 | 1,110,254,922.27 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,652,081.00 | 165,465,772.00 | 165,465,772.00 | - | 165,465,772.00 | 118,189,837.00 | 118,189,837.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -736,278,592.77 | -620,242,639.85 | -570,656,874.34 | - | -430,707,730.60 | -314,809,376.86 | -278,434,782.26 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -746,007,106.73 | -629,346,036.46 | -579,061,108.31 | - | -437,701,541.91 | -321,164,159.72 | -283,286,748.89 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,728,513.96 | 9,103,396.61 | 8,404,233.97 | - | 6,993,811.31 | 6,354,782.86 | 4,851,966.63 |
| 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 | 3,295,435,876.30 | 3,359,533,425.09 | 3,359,533,425.09 | 3,044,850,299.91 | 3,340,056,859.22 | 3,387,332,794.22 | 3,387,332,794.22 |
| 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 | 2,790,809,364.53 | 2,904,756,557.24 | 2,954,342,322.75 | 3,044,850,299.91 | 3,074,814,900.62 | 3,190,713,254.36 | 3,227,087,848.96 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,750,943.22 | 333,843,237.27 | 348,376,211.49 | 362,292,549.09 | 351,618,324.47 | 375,036,380.77 | 392,700,108.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,560,307.75 | 3,238,599,794.51 | 3,302,718,534.24 | 3,407,142,849.00 | 3,426,433,225.09 | 3,565,749,635.13 | 3,619,787,957.95 |
| 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 | 4,975,439,911.23 | 4,976,732,997.88 | 4,966,062,697.71 | 4,945,720,776.24 | 4,713,710,153.60 | 4,818,255,767.60 | 4,730,042,880.22 |
| 公告日期 | 2025-10-30 | 2025-09-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-09-27 | 2024-04-26 | 2024-03-28 | 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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