| 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 | 237,576,199.39 | 327,616,414.25 | 444,775,987.21 | 713,578,046.02 | 881,115,447.83 | 1,027,589,235.32 | 1,295,676,428.35 |
| 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 | 78,382,862.58 | 81,314,157.09 | 72,764,333.47 | 76,517,069.24 | 49,163,502.26 | 48,466,375.78 | 62,802,514.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,454,302.40 | 1,872,480.00 | - | - | - | 5,877,148.71 | 5,877,148.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,928,560.18 | 79,441,677.09 | 72,764,333.47 | 76,517,069.24 | 49,163,502.26 | 42,589,227.07 | 56,925,365.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,622,170.43 | 53,850,409.15 | 61,675,778.07 | 61,501,507.88 | 51,579,349.08 | 57,938,805.23 | 61,727,950.83 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,700,000.00 | - | 4,000,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,967,477.29 | 44,202,594.84 | 45,358,214.78 | 43,651,630.30 | 49,820,537.44 | 47,078,422.09 | 48,201,096.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,214,514,600.58 | 4,304,025,765.83 | 4,371,890,854.34 | 4,304,228,960.87 | 4,128,440,055.18 | 4,221,572,239.65 | 4,158,515,624.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,223,038.62 | 22,674,323.05 | 23,045,734.66 | 22,902,187.14 | 12,161,016.55 | 12,860,999.53 | 9,791,159.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,110,144.38 | 159,188,444.88 | 279,418,303.94 | 282,024,237.53 | 270,767,570.45 | 392,366,306.06 | 297,299,133.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763,396,493.27 | 4,994,572,109.09 | 5,298,929,206.47 | 5,508,403,638.98 | 5,443,047,478.79 | 5,807,872,383.66 | 5,934,013,907.14 |
| 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 | 413,492,227.75 | 411,324,402.64 | 417,549,425.93 | 419,644,819.91 | 432,124,753.32 | 431,981,189.84 | 438,332,109.85 |
| 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 | 42,091,284.95 | 42,160,389.54 | 42,041,381.04 | 44,560,102.09 | 64,046,744.14 | 72,754,534.17 | 80,375,439.03 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,658,533.77 | 464,240,029.42 | 468,821,525.09 | 472,296,468.71 | 454,999,444.89 | 459,402,452.84 | 426,136,479.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,670,173.56 | 47,438,035.19 | 48,146,503.98 | 49,903,195.73 | 50,891,407.95 | 51,892,261.47 | 54,610,881.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,387,890.90 | 11,230,703.31 | 10,904,545.95 | 10,684,881.14 | 10,577,684.23 | 11,226,027.08 | 11,974,617.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,810,963.10 | 57,358,610.87 | 64,913,322.98 | 72,468,453.82 | 79,876,399.59 | 87,430,588.02 | 94,985,156.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,625,449.60 | 251,625,449.60 | 251,625,449.60 | 251,625,449.60 | 251,625,449.60 | 251,625,449.60 | 251,625,449.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,756,807.73 | 4,687,612.33 | 4,049,386.65 | 2,970,876.75 | 2,749,003.04 | 3,074,514.52 | 3,431,773.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,741,925.92 | 189,760,229.54 | 187,032,123.67 | 186,163,930.54 | 170,742,169.86 | 170,662,575.07 | 145,703,404.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,235,257.28 | 1,479,825,462.44 | 1,495,083,664.89 | 1,510,318,178.29 | 1,517,633,056.62 | 1,540,049,592.61 | 1,507,175,311.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,230,631,750.55 | 6,474,397,571.53 | 6,794,012,871.36 | 7,018,721,817.27 | 6,960,680,535.41 | 7,347,921,976.27 | 7,441,189,218.59 |
| 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 | 27,605,532.00 | 24,920,000.00 | - | - | 2,854,519.46 | 2,854,519.46 | - |
| 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 | 413,925,562.74 | 423,745,643.80 | 357,137,298.46 | 391,878,607.36 | 237,049,611.77 | 237,912,740.90 | 248,584,426.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,925,562.74 | 423,745,643.80 | 357,137,298.46 | 391,878,607.36 | 237,049,611.77 | 237,912,740.90 | 248,584,426.67 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,001,192.77 | 85,700,478.44 | 88,356,497.91 | 83,467,549.73 | 84,803,881.72 | 85,544,341.33 | 88,599,243.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,598,175.59 | 816,607,423.11 | 1,247,795,486.79 | 1,244,005,530.50 | 1,274,112,549.84 | 1,815,102,267.27 | 1,513,586,245.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,052,453.52 | 13,265,743.63 | 12,473,414.32 | 22,940,113.85 | 14,566,736.44 | 14,131,152.43 | 13,591,116.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,281,809.44 | 40,229,627.12 | 28,562,210.71 | 29,450,554.45 | 35,187,499.62 | -13,121,124.99 | 70,833,876.95 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 441,000.33 | 695,089.51 | 857,146.09 | 1,147,497.69 | 1,144,830.46 | 1,171,939.01 | 1,800,499.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,522,460.26 | 423,761,645.93 | 370,514,336.42 | 318,258,707.35 | 284,328,035.93 | 207,687,978.52 | 279,028,435.26 |
| 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 | 51,402,859.16 | 265,586,972.32 | 306,670,003.48 | 499,289,885.61 | 489,405,716.77 | 324,204,683.33 | 498,644,883.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,593,891.97 | 71,950,401.21 | 114,110,851.12 | 115,869,574.95 | 104,001,554.18 | 155,375,525.43 | 158,848,691.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,424,937.78 | 2,166,463,025.07 | 2,526,477,245.30 | 2,706,308,021.49 | 2,527,454,936.19 | 2,830,864,022.69 | 2,873,517,418.87 |
| 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 | 308,500,000.00 | 208,617,645.00 | 210,000,000.00 | 210,000,000.00 | 251,100,000.00 | 444,260,000.00 | 482,600,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,475,288.16 | 8,495,623.70 | 7,849,430.09 | 8,079,780.35 | 8,239,220.45 | 9,080,560.94 | 11,308,374.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,702,374.45 | 2,124,569.09 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,520,154.87 | 14,335,912.72 | 16,195,361.99 | 17,993,759.84 | 23,441,449.76 | 27,371,701.50 | 31,260,815.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,197,817.48 | 233,573,750.51 | 234,044,792.08 | 236,073,540.19 | 282,780,670.21 | 480,712,262.44 | 525,169,189.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,622,755.26 | 2,400,036,775.58 | 2,760,522,037.38 | 2,942,381,561.68 | 2,810,235,606.40 | 3,311,576,285.13 | 3,398,686,608.59 |
| 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 | 677,734,146.00 | 677,734,146.00 | 677,734,146.00 | 677,734,146.00 | 677,734,146.00 | 677,734,146.00 | 701,405,046.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,568,593.30 | 2,520,568,593.30 | 2,520,568,593.30 | 2,520,568,593.30 | 2,520,568,593.30 | 2,520,568,593.30 | 2,596,805,237.61 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 99,907,544.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,588.28 | 334,662.66 | 343,561.09 | 269,325.14 | 396,181.03 | 233,720.67 | 272,614.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,245,498.90 | 338,245,498.90 | 338,245,498.90 | 338,245,498.90 | 333,364,484.70 | 333,364,484.70 | 333,364,484.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,849,146.65 | 945,487,407.25 | 909,346,567.02 | 933,576,325.82 | 970,521,167.64 | 896,324,382.61 | 891,055,285.10 |
| 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 | 4,535,671,973.13 | 4,482,370,308.11 | 4,446,238,366.31 | 4,470,393,889.16 | 4,502,584,572.67 | 4,428,225,327.28 | 4,422,995,123.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -407,662,977.84 | -408,009,512.16 | -412,747,532.33 | -394,053,633.57 | -352,139,643.66 | -391,879,636.14 | -380,492,513.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,128,008,995.29 | 4,074,360,795.95 | 4,033,490,833.98 | 4,076,340,255.59 | 4,150,444,929.01 | 4,036,345,691.14 | 4,042,502,610.00 |
| 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 | 6,230,631,750.55 | 6,474,397,571.53 | 6,794,012,871.36 | 7,018,721,817.27 | 6,960,680,535.41 | 7,347,921,976.27 | 7,441,189,218.59 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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