| 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 | 1,387,850,297.83 | 1,389,681,630.20 | 1,640,030,067.87 | 2,267,812,244.92 | 1,910,968,375.78 | 1,837,269,779.37 | 2,198,633,730.18 |
| 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 | 44,696,924.16 | 44,696,924.16 | 8,486,687.77 | 8,486,687.77 | 25,081,401.76 | 25,081,401.76 | 31,932,150.00 |
| 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 | 27,115,284.42 | 25,940,547.02 | 31,184,945.74 | 39,658.64 | 379,106.28 | 46,615.16 | 40,435.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,115,284.42 | 25,940,547.02 | 31,184,945.74 | 39,658.64 | 379,106.28 | 46,615.16 | 40,435.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,871.98 | 3,418,218.52 | 2,427,639.81 | 906,609.95 | 11,885,114.72 | 56,893,706.10 | 11,819,705.41 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 25,707,137.70 | 15,456,247.27 | 24,997,949.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,179,429.34 | 31,715,417.31 | 27,250,128.35 | 26,001,809.23 | 25,946,771.23 | 26,133,805.33 | 26,047,231.93 |
| 买入返售金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 28,956,442.94 | 28,956,442.94 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,404,951.66 | 148,894,873.73 | 226,594,131.12 | 224,187,285.98 | 265,971,893.36 | 250,926,462.51 | 205,768,011.16 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 204,091,435.72 | 249,091,435.72 | 274,570,795.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,548,353.89 | 106,855,887.28 | 128,319,059.34 | 128,959,692.86 | 828,858.49 | 19,239,006.10 | 2,119,322.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,654,113.28 | 1,751,203,498.22 | 2,093,249,102.94 | 2,685,350,432.29 | 2,470,860,095.04 | 2,480,138,459.32 | 2,775,929,331.16 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,034,150.29 | 4,392,839.03 | 4,392,839.03 | 4,392,839.03 | 5,058,684.21 | 5,417,862.55 | 5,417,862.55 |
| 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 | 107,010,191.90 | 107,010,191.90 | 107,010,191.90 | 107,010,191.90 | 107,010,191.90 | 107,010,191.90 | 107,010,191.90 |
| 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 | 364,353,704.90 | 360,553,704.92 | 360,609,491.02 | 360,609,491.02 | 373,856,029.71 | 373,856,029.71 | 320,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,825,230.98 | 6,986,890.32 | 7,149,505.78 | 7,314,033.50 | 7,478,561.22 | 7,643,088.95 | 7,807,616.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,693,855.22 | 324,653,715.59 | 332,959,024.49 | 338,373,964.49 | 347,491,065.72 | 352,081,351.77 | 358,160,571.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,882,719.02 | 2,062,745,807.83 | 2,044,146,793.61 | 1,923,976,779.21 | 1,380,695,749.22 | 1,293,165,758.23 | 1,010,076,125.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,289,700.17 | 24,635,051.35 | 24,980,402.53 | 25,325,753.71 | 25,671,104.89 | 26,016,456.07 | 26,361,807.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,913,940.17 | 2,669,162,597.82 | 2,636,788,647.57 | 2,680,401,519.32 | 2,656,657,676.89 | 2,695,359,611.45 | 2,733,128,403.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,741,338.90 | 9,581,259.73 | 10,207,978.53 | 10,856,165.21 | 709,018.41 | 856,576.95 | 1,019,503.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,613,744,831.55 | 5,569,722,058.49 | 5,528,244,874.46 | 5,458,260,737.39 | 4,904,628,082.17 | 4,861,406,927.58 | 4,568,982,082.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,262,398,944.83 | 7,320,925,556.71 | 7,621,493,977.40 | 8,143,611,169.68 | 7,375,488,177.21 | 7,341,545,386.90 | 7,344,911,413.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 100,000,000.00 | 100,098,611.11 | 140,000,000.00 | 400,000,000.00 | 440,000,000.00 |
| 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 | 37,249,719.41 | 37,218,363.72 | 16,533,266.46 | 553,578,692.77 | 16,425,729.56 | 23,502,817.60 | 10,023,226.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,249,719.41 | 37,218,363.72 | 16,533,266.46 | 553,578,692.77 | 16,425,729.56 | 23,502,817.60 | 10,023,226.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,588,856.21 | 41,685,299.86 | 15,813,937.43 | 26,000,298.50 | 181,156,936.55 | 88,430,228.37 | 41,534,555.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,041,256.69 | 6,364,630.15 | 6,284,836.51 | 14,494,664.54 | 6,467,402.07 | 6,644,651.21 | 14,204,541.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,416,982.80 | 62,509,561.19 | 64,801,690.66 | 65,402,011.40 | 82,150,963.69 | 115,261,379.37 | 117,391,356.26 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 683,796.09 | 605,861.23 | 542,555.91 |
| 应付股利(元) | - | - | - | - | - | 52,117,414.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,681,754.39 | 39,384,433.59 | 41,238,812.38 | 53,540,590.94 | 32,907,767.21 | 34,898,257.32 | 37,343,386.40 |
| 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 | 114,236,790.12 | 114,636,790.12 | 426,007,201.50 | 427,157,655.06 | 118,179,981.06 | 120,922,042.23 | 195,922,042.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,551.31 | 5,419,088.98 | - | 3,373,444.40 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,111,910.93 | 359,335,581.61 | 670,679,744.94 | 1,243,645,968.72 | 577,972,576.23 | 790,265,237.33 | 856,961,664.15 |
| 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 | 1,292,225,582.36 | 1,292,225,582.36 | 1,218,925,582.36 | 1,218,925,582.36 | 1,003,782,685.61 | 918,830,222.13 | 621,825,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,752,871.67 | 26,107,988.06 | 25,746,210.35 | 25,451,304.13 | 25,156,397.91 | 24,858,495.23 | 24,560,592.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,661,561,775.32 | - | 1,789,104,035.21 | - | 1,692,409,679.75 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,840.52 | 661,840.52 | 661,840.52 | 661,840.52 | 745,134.62 | 745,134.62 | 745,134.62 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,855,932.85 | 200,000.00 | 1,798,964,257.26 | 200,000.00 | 1,704,233,652.85 | 200,000.00 | 1,682,524,981.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,090,421.74 | 41,241,493.08 | 40,849,599.14 | 40,436,808.68 | 36,456,738.36 | 35,143,054.42 | 32,874,942.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,338,352.42 | 26,356,621.68 | 26,369,246.67 | 26,398,102.01 | 26,449,053.14 | 26,461,678.13 | 26,474,303.12 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,925,001.56 | 3,048,155,301.02 | 3,111,516,736.30 | 3,100,977,672.91 | 2,796,823,662.49 | 2,698,448,264.28 | 2,389,004,953.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,036,912.49 | 3,407,490,882.63 | 3,782,196,481.24 | 4,344,623,641.63 | 3,374,796,238.72 | 3,488,713,501.61 | 3,245,966,618.00 |
| 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 | 521,174,140.00 | 521,174,140.00 | 521,174,140.00 | 521,174,140.00 | 521,174,140.00 | 521,171,240.00 | 521,171,240.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,922,513.24 | 1,605,383,362.89 | 1,604,612,738.19 | 1,603,842,113.49 | 1,603,165,552.51 | 1,602,636,517.87 | 1,601,767,342.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,365,811.00 | 9,365,811.00 | 9,365,811.00 | 9,365,811.00 | 9,365,811.00 | 9,289,280.00 | 9,289,280.00 |
| 其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,056,206.40 | 14,756,006.14 | 12,425,915.16 | 12,295,253.69 | 5,574,228.76 | 5,144,463.15 | 5,182,362.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,547,916.88 | 113,547,916.88 | 113,547,916.88 | 113,547,916.88 | 77,420,429.75 | 77,420,429.75 | 77,420,429.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,632,547.28 | 700,463,709.02 | 665,204,565.62 | 641,531,817.65 | 877,409,266.19 | 789,633,302.15 | 781,734,441.76 |
| 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 | 2,987,967,512.80 | 2,945,959,323.93 | 2,907,599,464.85 | 2,883,025,430.71 | 3,075,377,806.21 | 2,986,716,672.92 | 2,977,986,535.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,394,519.54 | 967,475,350.15 | 931,698,031.31 | 915,962,097.34 | 925,314,132.28 | 866,115,212.37 | 1,120,958,259.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,362,032.34 | 3,913,434,674.08 | 3,839,297,496.16 | 3,798,987,528.05 | 4,000,691,938.49 | 3,852,831,885.29 | 4,098,944,795.41 |
| 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 | 7,262,398,944.83 | 7,320,925,556.71 | 7,621,493,977.40 | 8,143,611,169.68 | 7,375,488,177.21 | 7,341,545,386.90 | 7,344,911,413.41 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-25 | 2025-04-02 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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