| 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 | 2,336,599,784.38 | 2,186,354,378.78 | 2,277,464,903.78 | 2,114,014,929.98 | 2,003,906,224.78 | 1,937,704,164.22 | 1,763,911,705.47 |
| 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 | 397,786,637.70 | 312,503,627.45 | 248,548,477.95 | 297,721,871.98 | 316,436,384.74 | 302,543,207.78 | 350,424,747.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,786,637.70 | 312,503,627.45 | 248,548,477.95 | 297,721,871.98 | 316,436,384.74 | 302,543,207.78 | 350,424,747.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,589,053.67 | 50,714,073.73 | 34,265,555.83 | 26,373,448.88 | 27,746,495.89 | 14,117,539.06 | 12,374,648.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,241,956.95 | 10,146,735.86 | 9,405,938.26 | 10,230,268.74 | 15,164,631.95 | 6,685,945.63 | 6,413,083.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,675,538.26 | 613,159,820.00 | 612,810,200.85 | 565,513,202.32 | 545,058,248.36 | 550,872,615.19 | 465,589,838.69 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,797,377.72 | 9,554,522.03 | 1,010.74 | 9,796,486.56 | 12,246,569.39 | 1,998,664.16 | 2,388,227.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,389,547.20 | 3,725,859,137.42 | 3,609,003,507.49 | 3,561,771,317.58 | 3,409,899,100.19 | 3,346,250,002.46 | 3,105,121,338.74 |
| 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 | 727,905,625.07 | 751,535,553.23 | 737,094,769.04 | 729,991,148.40 | 720,281,209.20 | 711,781,209.20 | 700,027,011.91 |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - | 17,900,980.89 | 856,397.02 | 867,683.65 | 10,476,677.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,134,047.27 | 794,939,006.38 | 812,018,775.32 | 814,737,435.51 | 842,844,998.00 | 865,137,688.12 | 881,743,645.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,190,962.75 | 9,115,916.69 | 11,495,687.07 | 15,131,589.71 | 17,225,060.99 | 17,767,558.90 | 18,734,799.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,453,310.89 | 6,453,310.89 | 535,240.08 | 535,240.08 | 4,669,486.11 | 4,669,486.11 | 3,993,360.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,131,364.80 | 160,755,988.25 | 162,392,173.93 | 151,371,403.44 | 165,664,545.47 | 167,277,606.68 | 167,902,162.99 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 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 | 151,982,897.39 | 141,146,837.58 | 139,739,056.06 | 141,208,726.25 | 132,158,201.33 | 126,677,861.69 | 127,732,101.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,798,208.17 | 1,863,946,613.02 | 1,863,275,701.50 | 1,870,876,524.28 | 1,883,699,898.12 | 1,894,179,094.35 | 1,910,609,759.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,698,187,755.37 | 5,589,805,750.44 | 5,472,279,208.99 | 5,432,647,841.86 | 5,293,598,998.31 | 5,240,429,096.81 | 5,015,731,097.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 2,770,823,432.65 | 2,653,538,691.87 | 2,615,451,354.35 | 2,556,131,329.50 | 2,504,179,047.84 | 2,436,365,479.57 | 2,268,309,144.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,637,763.04 | 901,521,511.79 | 963,890,807.39 | 941,150,951.26 | 826,495,908.74 | 819,712,275.07 | 844,171,462.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,185,669.61 | 1,752,017,180.08 | 1,651,560,546.96 | 1,614,980,378.24 | 1,677,683,139.10 | 1,616,653,204.50 | 1,424,137,682.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,564,010.48 | 165,173,445.59 | 160,138,003.63 | 173,059,010.41 | 162,094,198.95 | 167,460,118.70 | 175,554,861.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,985,288.37 | 126,114,049.14 | 129,470,333.41 | 133,304,419.39 | 136,310,545.67 | 127,907,102.64 | 124,474,613.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,361,277.16 | 23,549,976.59 | 9,448,701.02 | 6,371,276.98 | 14,215,616.42 | 18,235,078.29 | 16,635,659.27 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,087,889.67 | 249,719,836.42 | 247,925,562.47 | 265,815,693.81 | 218,223,340.40 | 211,210,732.51 | 215,983,393.44 |
| 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 | 6,477,839.10 | 6,477,839.10 | 539,852.07 | 539,852.07 | 4,695,306.43 | 4,695,306.43 | 4,098,695.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,482,969.88 | 36,159,476.37 | 31,769,587.39 | 37,344,781.57 | 37,996,845.36 | 46,199,854.94 | 39,630,994.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,782,707.31 | 3,260,733,315.08 | 3,194,743,394.34 | 3,172,566,363.73 | 3,077,714,901.07 | 3,012,073,673.08 | 2,844,687,362.15 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 26,731,438.27 | 28,829,034.40 | 29,668,657.02 | 26,933,308.61 | 24,014,166.56 | 18,898,312.41 | 20,145,573.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,736,364.05 | 59,436,364.05 | 48,036,364.05 | 38,136,364.04 | 44,728,073.83 | 54,428,073.83 | 55,928,073.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,890,997.87 | 191,738,523.25 | 221,562,421.75 | 242,134,761.49 | 226,155,570.81 | 232,093,552.89 | 238,031,534.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,554,813.61 | 11,081,144.48 | 11,140,842.14 | 10,677,602.81 | 10,659,237.91 | 10,736,197.61 | 10,779,819.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,913,613.80 | 291,085,066.18 | 310,408,284.96 | 317,882,036.95 | 305,557,049.11 | 316,156,136.74 | 324,885,001.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,696,321.11 | 3,551,818,381.26 | 3,505,151,679.30 | 3,490,448,400.68 | 3,383,271,950.18 | 3,328,229,809.82 | 3,169,572,364.13 |
| 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 | 331,320,600.00 | 331,320,600.00 | 331,320,600.00 | 331,320,600.00 | 331,320,600.00 | 331,320,600.00 | 331,320,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,065,233.11 | 563,065,233.11 | 563,065,233.11 | 563,065,233.11 | 563,065,233.11 | 563,065,233.11 | 563,065,233.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,861,583.52 | 10,034,411.60 | 9,429,404.85 | 8,381,758.31 | 8,296,572.04 | 8,245,849.86 | 7,832,452.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,939,263.37 | 137,939,263.37 | 137,939,263.37 | 137,939,263.37 | 122,258,060.25 | 122,258,060.25 | 122,258,060.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,304,754.26 | 995,627,861.10 | 925,373,028.36 | 901,492,586.39 | 885,386,582.73 | 887,309,543.77 | 821,682,387.57 |
| 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 | 2,029,491,434.26 | 2,037,987,369.18 | 1,967,127,529.69 | 1,942,199,441.18 | 1,910,327,048.13 | 1,912,199,286.99 | 1,846,158,733.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,491,434.26 | 2,037,987,369.18 | 1,967,127,529.69 | 1,942,199,441.18 | 1,910,327,048.13 | 1,912,199,286.99 | 1,846,158,733.74 |
| 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 | 5,698,187,755.37 | 5,589,805,750.44 | 5,472,279,208.99 | 5,432,647,841.86 | 5,293,598,998.31 | 5,240,429,096.81 | 5,015,731,097.87 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-26 | 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 | - | - | - | 标准无保留意见 | - | - | - |
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