| 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 | 677,418,870.78 | 1,089,513,237.59 | 775,993,251.86 | 558,586,421.70 | 1,009,526,176.35 | 1,040,352,163.76 | 1,087,550,128.93 |
| 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 | 163,200,000.00 | 150,600,000.00 | 139,800,000.00 | 122,400,000.00 | 120,000,000.00 | 107,700,000.00 | 110,100,000.00 |
| 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 | 247,552,642.30 | 243,748,869.53 | 241,267,667.66 | 497,960,939.65 | 12,046,277.74 | 12,409,278.87 | 12,719,312.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,552,642.30 | 243,748,869.53 | 241,267,667.66 | 497,960,939.65 | 12,046,277.74 | 12,409,278.87 | 12,719,312.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,726.05 | 856,854.13 | 1,186,364.17 | 798,585,984.28 | 1,382,520.04 | 1,037,389.87 | 1,021,396.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,068,103.04 | 67,382,245.33 | 68,604,731.64 | 69,557,064.11 | 56,146,285.65 | 55,786,050.80 | 54,284,016.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,828,264,410.24 | 3,837,942,576.22 | 3,894,958,310.48 | 3,934,944,011.40 | 4,395,598,894.08 | 4,347,933,118.66 | 4,284,174,863.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,572,227.11 | 194,471,541.40 | 190,476,744.96 | 146,135,240.51 | 203,996,275.34 | 188,678,513.30 | 171,893,163.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,182,856,979.52 | 5,584,515,324.20 | 5,312,287,070.77 | 6,128,169,661.65 | 5,798,696,429.20 | 5,753,896,515.26 | 5,721,742,881.49 |
| 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 | 809,895,023.13 | 811,554,351.42 | 810,928,826.25 | 812,304,388.17 | 813,569,538.89 | 815,389,821.94 | 815,319,070.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,693,799.14 | 1,026,192,554.75 | 1,004,729,119.32 | 239,477,022.09 | 241,434,969.62 | 290,576,175.93 | 293,986,382.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,293,270.45 | 549,866,688.42 | 555,950,794.02 | 562,965,951.42 | 569,589,249.30 | 576,627,838.79 | 583,567,992.26 |
| 在建工程(元) | - | - | - | - | 57,601,780.14 | 59,444,281.32 | 57,679,619.85 | 55,309,479.10 | 53,398,977.88 | - | - |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 383,912.25 | 767,824.50 | 1,151,736.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,258,978.69 | 136,715,798.15 | 144,166,523.53 | 151,640,939.86 | 158,677,786.19 | 166,145,347.02 | 173,612,907.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,509,153.59 | 140,533,365.69 | 119,945,644.63 | 105,361,364.46 | 77,937,340.93 | 73,267,577.26 | 75,207,886.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000.00 | 35,000.00 | 35,000.00 | 35,000.00 | 35,000.00 | 35,000.00 | 35,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,287,005.14 | 2,724,342,039.75 | 2,693,435,527.60 | 1,927,094,145.10 | 1,915,026,775.06 | 1,922,809,585.44 | 1,942,880,976.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,903,143,984.66 | 8,308,857,363.95 | 8,005,722,598.37 | 8,055,263,806.75 | 7,713,723,204.26 | 7,676,706,100.70 | 7,664,623,857.80 |
| 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 | 722,913,218.56 | 715,727,495.00 | 729,559,447.38 | 798,554,416.44 | 495,097,496.41 | 512,477,285.75 | 528,850,547.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,913,218.56 | 715,727,495.00 | 729,559,447.38 | 798,554,416.44 | 495,097,496.41 | 512,477,285.75 | 528,850,547.29 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,839,326.65 | 9,529,764.76 | 7,911,773.95 | 6,829,879.54 | 22,839,079.91 | 20,861,869.81 | 23,047,758.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,222,223.73 | 53,713,250.28 | 52,276,106.99 | 41,375,239.76 | 531,490,662.32 | 465,851,701.77 | 399,849,256.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,018,568.86 | 8,049,801.20 | 6,725,636.54 | 23,391,625.97 | 5,964,961.32 | 6,084,450.68 | 6,273,011.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,209,947.47 | 26,484,340.66 | 97,273,093.72 | 101,489,380.78 | 26,900,201.21 | 25,345,818.92 | 43,170,601.89 |
| 应付股利(元) | - | - | - | - | - | 10,125,251.58 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,999,354.46 | 1,491,467,933.67 | 1,482,081,650.42 | 1,484,791,048.33 | 1,199,406,042.48 | 1,195,630,862.55 | 1,194,719,578.15 |
| 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 | 236,791,895.95 | 619,217,298.09 | 455,049,233.33 | 457,449,152.98 | 591,489,501.62 | 313,849,266.61 | 481,481,384.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,661.67 | 4,030,732.12 | 3,814,019.02 | 3,019,190.62 | 47,830,350.08 | 41,922,843.63 | 35,986,433.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,316,197.35 | 2,938,345,867.36 | 2,834,690,961.35 | 2,916,899,934.42 | 2,921,018,295.35 | 2,582,024,099.72 | 2,713,378,571.45 |
| 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 | 691,751,143.83 | 663,516,469.60 | 439,124,800.50 | 384,981,729.19 | 251,649,727.62 | 176,455,816.18 | 30,431,049.13 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 709,000,000.00 | 709,000,000.00 |
| 预计负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,359.24 | 548,359.24 | 548,359.24 | 548,359.24 | 550,756.40 | 550,756.40 | 550,756.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,569,415.76 | 92,419,415.76 | 91,089,701.12 | 86,739,701.12 | 75,452,313.67 | 72,377,313.67 | 72,089,681.69 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,555.29 | 2,261,501.95 | 2,876,062.47 | 2,116,709.69 | 2,079,119.99 | 2,079,119.99 | 2,079,119.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,060,474.12 | 1,088,745,746.55 | 863,638,923.33 | 804,386,499.24 | 659,731,917.68 | 960,463,006.24 | 814,150,607.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,634,376,671.47 | 4,027,091,613.91 | 3,698,329,884.68 | 3,721,286,433.66 | 3,580,750,213.03 | 3,542,487,105.96 | 3,527,529,178.66 |
| 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 | 843,770,965.00 | 843,770,965.00 | 843,770,965.00 | 843,770,965.00 | 843,770,965.00 | 843,770,965.00 | 843,770,965.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,929,381.60 | 1,191,929,381.60 | 1,191,929,381.60 | 1,191,929,381.60 | 1,190,968,880.60 | 1,190,968,880.60 | 1,190,968,880.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,293,731.71 | 205,293,731.71 | 205,293,731.71 | 205,293,731.71 | 195,690,214.74 | 195,690,214.74 | 195,690,214.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,478,868.13 | 1,465,135,102.98 | 1,481,979,638.49 | 1,508,159,882.42 | 1,406,871,452.65 | 1,407,385,698.82 | 1,408,803,854.89 |
| 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 | 3,693,472,946.44 | 3,706,129,181.29 | 3,722,973,716.80 | 3,749,153,960.73 | 3,637,301,512.99 | 3,637,815,759.16 | 3,639,233,915.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,294,366.75 | 575,636,568.75 | 584,418,996.89 | 584,823,412.36 | 495,671,478.24 | 496,403,235.58 | 497,860,763.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,268,767,313.19 | 4,281,765,750.04 | 4,307,392,713.69 | 4,333,977,373.09 | 4,132,972,991.23 | 4,134,218,994.74 | 4,137,094,679.14 |
| 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 | 7,903,143,984.66 | 8,308,857,363.95 | 8,005,722,598.37 | 8,055,263,806.75 | 7,713,723,204.26 | 7,676,706,100.70 | 7,664,623,857.80 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-05 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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