| 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 | 140,323,926.22 | 107,261,417.38 | 157,241,107.48 | 125,365,048.35 | 136,688,471.56 | 214,757,066.80 | 207,163,791.36 |
| 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 | 1,279,261,629.17 | 1,249,928,343.39 | 1,273,884,980.69 | 1,305,488,387.59 | 1,344,106,925.32 | 1,327,493,574.85 | 1,437,258,644.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,025.86 | 1,530,776.84 | 1,154,015.48 | 1,154,015.48 | 245,277.80 | 245,277.80 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,624,603.31 | 1,248,397,566.55 | 1,272,730,965.21 | 1,304,334,372.11 | 1,343,861,647.52 | 1,327,248,297.05 | 1,437,258,644.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,048,556.49 | 5,046,551.35 | 2,521,332.47 | 327,861.33 | 1,137,367.55 | 4,820,805.81 | 88,772,735.48 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,782,678.77 | 42,337,576.66 | 39,005,930.50 | 38,300,003.15 | 20,918,963.84 | 21,193,309.53 | 23,927,145.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,802,745.38 | 3,085,536,769.12 | 3,068,709,466.33 | 2,996,774,668.35 | 3,061,838,219.65 | 3,031,480,942.52 | 2,849,368,181.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,497,037.32 | 147,881,729.15 | 118,599,146.15 | 124,704,095.28 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,080,960.59 | 43,700,052.61 | 57,626,080.37 | 43,188,393.82 | 35,957,654.81 | 33,270,476.47 | 42,057,934.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,829,958,594.95 | 4,703,904,383.06 | 4,728,788,960.78 | 4,650,929,801.86 | 4,622,164,303.83 | 4,668,138,229.98 | 4,686,504,140.25 |
| 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 | 63,994,795.56 | 63,994,795.56 | 62,589,211.34 | 62,589,211.34 | 60,508,878.87 | 60,508,878.87 | 58,307,087.42 |
| 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 | 218,538,894.55 | 218,538,894.55 | 218,538,894.55 | 218,538,894.55 | 213,715,451.48 | 213,715,451.48 | 213,715,451.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,579,465.89 | 245,379,035.07 | 248,178,603.96 | 250,978,173.12 | 268,045,517.41 | 270,995,837.52 | 273,946,157.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,077,731.59 | 70,242,483.39 | 72,373,403.23 | 74,598,606.93 | 55,923,093.82 | 58,813,959.22 | 60,654,605.87 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 1,103,974.25 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,816,917.19 | 10,299,263.39 | 11,781,609.59 | 9,433,828.35 | 22,831,530.78 | 27,691,570.29 | 31,066,415.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,136,778.56 | 10,817,713.08 | 11,498,647.41 | 12,179,581.71 | 12,845,225.16 | 13,525,419.57 | 14,205,613.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,560.22 | 1,151,560.22 | 1,151,560.22 | 1,151,560.22 | 1,151,560.22 | 1,151,560.22 | 1,151,560.22 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 270,167.27 | 2,457,765.88 | 3,030,685.57 | 3,603,605.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,500,277.61 | 6,090,760.04 | 6,452,201.83 | 6,591,506.22 | 4,102,691.57 | 4,326,476.83 | 4,075,518.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,796,421.17 | 626,514,505.30 | 632,564,132.13 | 636,331,529.71 | 642,685,689.44 | 653,759,839.57 | 660,726,015.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,448,755,016.12 | 5,330,418,888.36 | 5,361,353,092.91 | 5,287,261,331.57 | 5,264,849,993.27 | 5,321,898,069.55 | 5,347,230,156.06 |
| 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 | 1,372,624,847.23 | 1,290,686,513.91 | 1,310,869,668.04 | 1,310,830,404.15 | 1,360,774,541.68 | 1,357,747,413.89 | 1,604,096,941.07 |
| 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 | 408,853,863.65 | 356,774,239.65 | 425,810,615.13 | 540,185,039.15 | 517,018,393.11 | 582,591,769.42 | 618,435,413.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,157,629.97 | 85,722,969.04 | 78,680,556.25 | 72,538,885.87 | 96,898,656.87 | 116,927,548.16 | 220,303,784.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,696,233.68 | 271,051,270.61 | 347,130,058.88 | 467,646,153.28 | 420,119,736.24 | 465,664,221.26 | 398,131,628.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,584,327.41 | 7,249,169.25 | 6,861,931.49 | 6,050,353.13 | 7,860,728.83 | 6,218,468.95 | 7,000,330.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,027,869.30 | 5,616,246.78 | 10,130,830.57 | 9,388,260.69 | 6,732,964.53 | 5,240,566.39 | 50,621,994.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,974,197.64 | 12,287,510.65 | 5,323,535.43 | 5,270,669.68 | 5,499,661.72 | 5,922,497.10 | 5,531,493.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,076,927.61 | 7,148,943.53 | 7,522,124.53 | 9,448,041.93 | 9,575,737.85 | 8,021,045.41 | 11,251,031.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,263,746.87 | 67,970,000.53 | 29,871,945.28 | 32,158,578.25 | 31,486,514.25 | 33,215,222.77 | 31,621,417.93 |
| 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 | 143,843,740.43 | 148,746,326.89 | 152,517,408.19 | 55,194,629.86 | 51,061,297.25 | 46,304,789.33 | 34,481,807.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,828,581.50 | 324,679,865.34 | 337,553,502.32 | 250,371,720.82 | 195,949,087.68 | 200,820,036.66 | 6,754,003.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,078,101.64 | 2,221,158,816.53 | 2,286,461,560.98 | 2,218,897,697.66 | 2,185,958,926.90 | 2,246,081,809.92 | 2,369,794,432.66 |
| 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 | 576,501,532.20 | 543,554,564.36 | 484,713,470.94 | 476,158,623.77 | 449,569,341.00 | 424,404,627.48 | 315,373,626.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,511,701.84 | 7,753,299.45 | 8,240,935.31 | 77,714.35 | 25,425,746.18 | 33,884,877.32 | 30,451,725.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,991,841.02 | 4,182,771.15 | 4,764,500.08 | 4,939,468.79 | 2,418,784.72 | 2,382,654.37 | 2,418,784.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,005,075.06 | 555,490,634.96 | 497,718,906.33 | 481,175,806.91 | 477,413,871.90 | 460,672,159.17 | 348,244,136.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,083,176.70 | 2,776,649,451.49 | 2,784,180,467.31 | 2,700,073,504.57 | 2,663,372,798.80 | 2,706,753,969.09 | 2,718,038,569.40 |
| 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 | 1,256,531,571.00 | 1,256,531,571.00 | 1,256,531,571.00 | 1,256,531,571.00 | 1,256,531,571.00 | 1,256,531,571.00 | 1,256,531,571.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,227,659.58 | 556,227,659.58 | 556,227,659.58 | 556,227,659.58 | 556,227,659.58 | 556,227,659.58 | 556,227,659.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,111.07 | 928,428.26 | 475,198.71 | - | 263,927.87 | 206,551.22 | 134,618.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,894,187.20 | 147,894,187.20 | 147,894,187.20 | 147,894,187.20 | 147,894,187.20 | 147,894,187.20 | 147,894,187.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,464,136.94 | 495,781,964.73 | 519,219,075.30 | 530,516,796.96 | 543,209,801.60 | 558,209,453.97 | 572,690,751.26 |
| 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 | 2,449,447,665.79 | 2,457,363,810.77 | 2,480,347,691.79 | 2,491,170,214.74 | 2,504,127,147.25 | 2,519,069,422.97 | 2,533,478,787.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,224,173.63 | 96,405,626.10 | 96,824,933.81 | 96,017,612.26 | 97,350,047.22 | 96,074,677.49 | 95,712,799.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,671,839.42 | 2,553,769,436.87 | 2,577,172,625.60 | 2,587,187,827.00 | 2,601,477,194.47 | 2,615,144,100.46 | 2,629,191,586.66 |
| 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 | 5,448,755,016.12 | 5,330,418,888.36 | 5,361,353,092.91 | 5,287,261,331.57 | 5,264,849,993.27 | 5,321,898,069.55 | 5,347,230,156.06 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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