| 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 | 708,406,408.61 | 809,699,889.60 | 860,947,016.94 | 1,969,720,386.54 | 1,382,431,634.03 | 1,492,196,798.89 | 1,172,686,082.85 |
| 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 | 456,431,718.87 | 390,240,083.27 | 460,054,100.25 | 452,936,945.93 | 431,504,259.55 | 442,508,648.94 | 337,695,362.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,271,506.35 | 9,896,104.99 | 77,376,474.25 | 78,355,068.69 | 63,061,477.42 | 63,796,853.13 | 45,415,131.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,160,212.52 | 380,343,978.28 | 382,677,626.00 | 374,581,877.24 | 368,442,782.13 | 378,711,795.81 | 292,280,230.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,554,334.78 | 77,614,237.70 | 58,862,151.63 | 37,867,351.87 | 32,609,101.49 | 40,324,319.72 | 34,691,744.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,473,802.57 | 25,230,250.33 | 24,243,893.89 | 25,211,006.97 | 24,703,750.39 | 26,952,505.36 | 27,003,360.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,796,257.48 | 1,478,141,155.15 | 1,359,632,527.77 | 1,273,909,810.26 | 1,579,132,313.31 | 1,231,590,441.58 | 1,366,597,301.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,190,391.62 | 29,153,648.26 | 37,814,290.97 | 48,773,390.75 | 41,481,725.82 | 17,927,503.25 | 60,273,812.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,472,913.93 | 2,811,515,774.51 | 2,802,276,983.14 | 3,812,889,669.60 | 3,494,262,784.59 | 3,251,500,217.74 | 3,001,247,662.34 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 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 | 14,677,186.57 | 14,078,802.89 | 14,321,597.64 | 14,162,854.20 | 14,316,090.00 | 14,067,407.48 | 14,166,436.45 |
| 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 | 168,172,125.60 | 168,172,125.60 | 168,172,125.60 | 168,172,125.60 | 168,172,125.60 | 168,172,125.60 | 168,172,125.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,994,553.34 | 332,083,198.26 | 214,714,761.42 | 177,043,151.05 | 114,689,684.70 | 8,770,005.01 | 9,003,714.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,893,054,844.00 | 4,927,117,327.25 | 4,900,199,482.64 | 4,917,419,485.71 | 4,173,283,099.82 | 3,905,674,462.15 | 3,191,887,110.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,940,399.61 | 264,211,050.65 | 379,618,850.04 | 393,080,977.61 | 1,027,470,982.83 | 1,282,443,568.08 | 1,804,624,949.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,100.08 | 1,777,159.65 | 2,190,825.83 | 2,640,005.77 | 3,134,622.92 | 4,565,306.22 | 5,188,817.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,855,402.24 | 926,366,718.45 | 935,372,463.23 | 933,601,648.25 | 941,604,855.86 | 948,234,419.45 | 951,991,407.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,332,433.03 | 61,999,548.80 | 63,377,751.68 | 59,295,193.63 | 50,354,118.25 | 52,796,403.16 | 54,169,376.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,432,415.70 | 131,918,042.35 | 127,823,173.26 | 128,919,151.47 | 116,601,207.51 | 115,382,173.99 | 108,386,931.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,980,581.40 | 18,814,711.27 | 28,314,789.47 | 32,321,768.13 | 20,845,516.20 | 18,798,640.30 | 15,040,001.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,799,838,041.57 | 6,846,538,685.17 | 6,834,105,820.81 | 6,826,656,361.42 | 6,630,472,303.69 | 6,518,904,511.44 | 6,322,630,870.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,597,310,955.50 | 9,658,054,459.68 | 9,636,382,803.95 | 10,639,546,031.02 | 10,124,735,088.28 | 9,770,404,729.18 | 9,323,878,532.66 |
| 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 | 249,871,611.11 | 249,863,777.77 | 298,756,250.00 | 298,990,138.89 | 300,169,305.56 | 424,374,905.57 | 480,300,890.51 |
| 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 | 2,074,224,832.08 | 2,131,176,955.93 | 1,966,485,470.00 | 2,698,625,839.91 | 2,384,379,274.72 | 2,152,069,172.71 | 1,830,158,230.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,014,116.19 | 441,939,568.00 | 670,386,896.40 | 1,059,431,140.31 | 825,779,612.82 | 526,916,862.18 | 911,160,379.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,210,715.89 | 1,689,237,387.93 | 1,296,098,573.60 | 1,639,194,699.60 | 1,558,599,661.90 | 1,625,152,310.53 | 918,997,850.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,481,306.98 | 282,300,542.68 | 303,747,129.28 | 364,811,848.94 | 362,573,396.97 | 300,219,114.05 | 256,470,145.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,584,000.00 | 140,929,716.17 | 156,240,829.71 | 183,994,642.40 | 184,695,804.27 | 167,396,353.44 | 166,970,558.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,067,632.07 | 68,654,271.39 | 46,440,822.74 | 94,916,827.83 | 107,326,089.91 | 107,991,994.88 | 59,230,184.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,984,168.59 | 336,881,182.67 | 273,278,411.96 | 323,197,717.32 | 257,607,097.03 | 234,598,019.38 | 165,175,359.03 |
| 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 | 329,344,458.70 | 325,868,020.80 | 326,757,470.65 | 257,155,167.02 | 198,063,279.05 | 160,901,067.56 | 119,775,438.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,658,960.70 | 30,791,929.29 | 106,508,455.01 | 110,714,139.06 | 97,124,117.68 | 84,972,700.39 | 52,530,864.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,216,970.23 | 3,566,466,396.70 | 3,478,214,839.35 | 4,332,406,321.37 | 3,891,938,365.19 | 3,632,523,327.98 | 3,130,611,671.06 |
| 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 | 1,020,916,188.46 | 1,037,862,619.51 | 1,103,578,142.04 | 1,150,524,275.84 | 1,208,782,610.61 | 1,238,430,255.04 | 1,290,275,186.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,907.45 | 488,976.16 | 972,464.34 | 1,126,140.28 | 1,460,421.05 | 2,815,735.78 | 3,116,244.66 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,765,724.65 | 140,757,092.76 | 138,780,827.55 | 141,000,455.31 | 139,693,241.07 | 139,584,825.98 | 139,681,954.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,092,589.71 | 6,525,629.54 | 7,040,141.13 | 7,485,294.62 | 8,037,537.30 | 8,737,474.93 | 8,403,631.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,874,410.27 | 1,185,634,317.97 | 1,250,371,575.06 | 1,300,136,166.05 | 1,357,973,810.03 | 1,389,568,291.73 | 1,441,477,017.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,749,091,380.50 | 4,752,100,714.67 | 4,728,586,414.41 | 5,632,542,487.42 | 5,249,912,175.22 | 5,022,091,619.71 | 4,572,088,688.28 |
| 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 | 968,597,250.00 | 970,122,000.00 | 970,122,000.00 | 970,122,000.00 | 970,122,000.00 | 965,612,800.00 | 965,612,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,677,353.39 | 2,110,881,324.74 | 2,104,913,706.52 | 2,098,129,141.99 | 2,092,512,190.09 | 2,046,042,644.36 | 2,039,818,964.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,694,188.67 | 73,356,544.75 | 65,314,133.23 | 50,341,133.41 | 40,357,340.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -366,196.13 | 410,167.72 | -10,203.87 | -144,114.20 | 325,294.01 | 325,294.05 | 325,294.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,213,219.53 | 157,213,219.53 | 157,213,219.53 | 157,213,219.53 | 120,083,315.68 | 120,083,315.68 | 120,083,315.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,254,931.35 | 1,737,260,905.98 | 1,736,459,159.19 | 1,826,804,308.53 | 1,726,735,823.34 | 1,610,577,898.43 | 1,620,069,836.43 |
| 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 | 4,845,682,369.47 | 4,902,531,073.22 | 4,903,383,748.14 | 5,001,783,422.44 | 4,869,421,283.12 | 4,742,641,952.52 | 4,745,910,210.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,205.53 | 3,422,671.79 | 4,412,641.40 | 5,220,121.16 | 5,401,629.94 | 5,671,156.95 | 5,879,633.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,848,219,575.00 | 4,905,953,745.01 | 4,907,796,389.54 | 5,007,003,543.60 | 4,874,822,913.06 | 4,748,313,109.47 | 4,751,789,844.38 |
| 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 | 9,597,310,955.50 | 9,658,054,459.68 | 9,636,382,803.95 | 10,639,546,031.02 | 10,124,735,088.28 | 9,770,404,729.18 | 9,323,878,532.66 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-22 | 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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