| 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 | 1,098,809,379.68 | 1,150,160,159.80 | 1,169,813,353.28 | 1,162,283,201.45 | 1,167,888,388.35 | 1,276,839,487.81 | 1,217,061,900.06 |
| 其中：交易性金融资产(元) | - | - | - | - | 10,053,424.65 | 20,015,093.60 | - | - | - | - | - |
| 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 | 1,149,475,521.82 | 1,051,441,867.99 | 967,193,448.84 | 860,537,906.63 | 947,706,788.25 | 899,365,494.58 | 810,741,567.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,087,045.25 | 39,467,820.34 | 39,911,113.71 | 53,148,050.10 | 35,856,194.79 | 45,064,687.24 | 46,964,774.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,388,476.57 | 1,011,974,047.65 | 927,282,335.13 | 807,389,856.53 | 911,850,593.46 | 854,300,807.34 | 763,776,793.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,265,110.36 | 355,248,797.33 | 370,471,627.13 | 326,794,697.11 | 596,076,385.14 | 651,036,282.62 | 609,004,880.22 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 1,622,009.97 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,315,958.29 | 35,521,381.80 | 31,430,237.59 | 21,739,479.19 | 39,947,186.98 | 39,881,810.06 | 38,671,968.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,810,344.44 | 1,210,107,377.04 | 1,422,960,078.59 | 1,434,342,866.69 | 1,344,563,642.12 | 1,322,848,881.53 | 1,353,570,559.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,917,587.20 | 107,011,269.07 | 83,703,206.23 | 81,205,172.13 | 104,419,356.36 | 95,243,118.33 | 69,803,772.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,771,215.31 | 37,517,400.72 | 39,896,884.45 | 51,866,653.98 | 31,858,141.99 | 29,767,125.80 | 38,618,827.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,213,101,553.42 | 4,049,448,083.29 | 4,183,850,513.27 | 4,027,150,846.77 | 4,377,063,964.35 | 4,487,795,109.66 | 4,293,266,758.59 |
| 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 | 41,285,344.63 | 47,669,432.09 | 53,146,453.29 | 52,386,643.13 | 45,401,353.04 | 45,546,528.95 | 64,507,432.54 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,019,057.58 | 503,857,607.55 | 541,928,657.22 | 542,457,706.49 | 490,144,657.22 | 502,707,157.12 | 595,210,355.20 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,591,053.80 | 9,550,906.73 | 9,720,728.70 | 9,720,707.26 | 9,818,724.38 | 9,823,814.76 | 4,914,739.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,814,637.42 | 88,783,662.14 | 90,096,055.91 | 91,417,976.51 | 92,800,188.99 | 94,239,659.88 | 95,703,122.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,062,750.66 | 884,219,285.29 | 898,875,599.09 | 910,820,142.03 | 909,879,189.40 | 917,137,449.29 | 924,941,884.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,801,693.21 | 7,589,393.66 | 9,100,420.54 | 8,374,598.30 | 5,692,028.09 | 2,882,645.23 | 3,174,399.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,804,483.25 | 20,839,271.62 | 22,874,059.99 | 24,908,848.36 | 7,431,949.21 | 9,232,443.30 | 11,185,453.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,032,750.97 | 169,433,071.31 | 171,523,028.52 | 170,938,563.75 | 171,997,529.15 | 174,396,425.07 | 174,464,945.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,779,529.09 | 50,779,529.09 | 50,779,529.09 | 50,779,529.09 | 70,955,603.26 | 70,955,603.26 | 70,955,603.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,587.64 | 3,282,986.53 | 2,880,972.48 | 3,048,022.85 | 3,452,917.60 | 4,248,213.23 | 4,039,688.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,372,553.19 | 91,010,052.72 | 83,836,535.98 | 84,379,830.09 | 77,182,578.29 | 76,496,240.02 | 76,095,663.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,044,703.78 | 209,513,316.41 | 194,631,348.22 | 188,515,020.07 | 35,988,477.22 | 46,179,410.80 | 43,013,449.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,642,145.22 | 2,086,528,515.14 | 2,129,393,389.03 | 2,137,747,587.93 | 1,920,745,195.85 | 1,953,845,590.91 | 2,068,206,737.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,314,743,698.64 | 6,135,976,598.43 | 6,313,243,902.30 | 6,164,898,434.70 | 6,297,809,160.20 | 6,441,640,700.57 | 6,361,473,496.41 |
| 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 | 494,170,933.20 | 621,701,200.00 | 572,014,777.78 | 579,026,911.11 | 546,038,416.67 | 572,075,416.67 | 523,705,416.67 |
| 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 | 1,415,690,746.78 | 1,245,881,235.74 | 1,382,094,580.73 | 1,216,675,303.32 | 1,585,899,990.88 | 1,710,013,692.66 | 1,596,700,394.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,358,642.93 | 145,238,478.68 | 141,578,846.55 | 125,133,664.24 | 161,115,904.00 | 214,265,838.88 | 208,437,646.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,332,103.85 | 1,100,642,757.06 | 1,240,515,734.18 | 1,091,541,639.08 | 1,424,784,086.88 | 1,495,747,853.78 | 1,388,262,748.49 |
| 预收款项(元) | 会员可见 | - | - | 会员可见 | 180,000.00 | 310,000.00 | 100,000.00 | 1,367,487.88 | 80,000.00 | 763,168.00 | 8,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,810,938.08 | 457,031,524.63 | 532,731,805.18 | 619,970,861.11 | 534,430,110.97 | 509,020,522.59 | 522,686,856.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,565,471.27 | 31,438,470.77 | 36,428,045.31 | 72,850,849.00 | 24,220,358.79 | 25,551,081.20 | 31,241,739.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,675,510.55 | 35,751,400.41 | 29,250,850.85 | 22,104,777.15 | 17,941,019.68 | 22,689,675.26 | 17,749,088.74 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,487.04 | 28,335,423.39 | 56,487.04 | 56,487.04 | 56,487.04 | 56,487.04 | 56,487.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,469,398.35 | 56,375,278.61 | 53,705,769.45 | 51,569,328.73 | 56,225,150.64 | 59,887,133.52 | 54,590,553.04 |
| 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 | 18,108,748.19 | 18,098,166.17 | 18,405,264.43 | 17,677,824.82 | 2,942,279.64 | 4,582,548.18 | 5,864,861.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,571,505.57 | 24,595,353.53 | 48,330,483.81 | 42,700,849.16 | 53,499,478.99 | 49,424,015.31 | 57,517,275.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,299,739.03 | 2,519,518,053.25 | 2,673,118,064.58 | 2,624,000,679.32 | 2,821,333,293.30 | 2,954,063,740.43 | 2,810,120,672.93 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 80,000,000.00 | 85,000,000.00 | 85,000,000.00 | 100,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,514,188.87 | 13,513,276.86 | 15,023,298.03 | 17,664,118.70 | 5,155,712.08 | 5,585,965.94 | 6,182,802.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,366,331.88 | 50,657,615.32 | 51,725,442.17 | 52,764,681.19 | 61,529,499.52 | 63,534,357.26 | 60,030,915.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,113,432.03 | 45,799,908.99 | 55,374,269.60 | 55,820,858.03 | 53,309,442.14 | 56,543,258.76 | 82,613,981.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,993,952.78 | 189,970,801.17 | 207,123,009.80 | 211,249,657.92 | 219,994,653.74 | 245,663,581.96 | 268,827,698.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,293,691.81 | 2,709,488,854.42 | 2,880,241,074.38 | 2,835,250,337.24 | 3,041,327,947.04 | 3,199,727,322.39 | 3,078,948,371.82 |
| 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 | 403,984,805.00 | 403,984,805.00 | 403,984,805.00 | 403,984,805.00 | 403,984,805.00 | 403,984,805.00 | 403,984,805.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,432,123.28 | 399,769,490.46 | 398,943,669.17 | 398,117,847.88 | 394,461,063.17 | 393,567,740.08 | 391,690,566.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,769,573.76 | 13,769,573.76 | 13,769,573.76 | 20,654,276.00 | 20,654,276.00 | 20,654,276.00 | 20,654,276.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,443,283.14 | 165,770,265.67 | 194,331,121.96 | 194,733,724.31 | 174,235,929.80 | 183,667,118.47 | 264,285,985.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,125,073.55 | 176,125,073.55 | 176,125,073.55 | 176,125,073.55 | 171,292,932.56 | 171,292,932.56 | 171,291,102.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,863,114.97 | 1,302,283,825.92 | 1,247,998,508.92 | 1,185,506,991.68 | 1,172,041,860.13 | 1,153,056,905.01 | 1,101,664,312.11 |
| 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 | 2,527,078,826.18 | 2,434,163,886.84 | 2,407,613,604.84 | 2,337,814,166.42 | 2,295,362,314.66 | 2,284,915,225.12 | 2,312,262,495.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,371,180.65 | 992,323,857.17 | 1,025,389,223.08 | 991,833,931.04 | 961,118,898.50 | 956,998,153.06 | 970,262,629.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,450,006.83 | 3,426,487,744.01 | 3,433,002,827.92 | 3,329,648,097.46 | 3,256,481,213.16 | 3,241,913,378.18 | 3,282,525,124.59 |
| 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 | 6,314,743,698.64 | 6,135,976,598.43 | 6,313,243,902.30 | 6,164,898,434.70 | 6,297,809,160.20 | 6,441,640,700.57 | 6,361,473,496.41 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-08 | 2024-10-30 | 2024-08-20 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 2023-08-22 | 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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