| 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 | 675,051,161.07 | 461,567,241.11 | 673,123,490.87 | 860,162,152.90 | 301,906,007.07 | 411,248,063.92 | 411,911,850.29 |
| 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 | 4,207,544.11 | 67,398,972.03 | 65,083,470.57 | 3,150,144.79 | 2,275,678.89 | 165,831,107.92 | 164,156,981.65 |
| 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 | 1,726,924,466.18 | 1,560,218,324.90 | 1,510,404,361.91 | 1,384,327,144.52 | 1,586,065,029.89 | 1,639,472,551.26 | 1,577,412,557.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 182,918.57 | 1,121,712.75 | 5,185,812.66 | 5,129,808.51 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,924,466.18 | 1,560,035,406.33 | 1,509,282,649.16 | 1,379,141,331.86 | 1,580,935,221.38 | 1,639,472,551.26 | 1,577,412,557.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,869,581.25 | 201,468,765.31 | 174,343,657.02 | 145,035,229.27 | 230,366,406.11 | 264,491,607.52 | 231,313,359.22 |
| 应收股利(元) | 会员可见 | 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 | 86,808,222.51 | 92,041,975.48 | 66,295,983.09 | 63,279,988.03 | 73,147,706.04 | 95,811,102.49 | 107,244,128.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,849,086.96 | 1,771,014,088.41 | 1,745,965,653.58 | 1,705,044,852.35 | 1,656,311,229.72 | 1,508,887,095.17 | 1,426,435,984.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265,572.73 | 2,065,218.32 | 2,347,560.37 | 3,294,677.40 | 4,724,109.29 | 3,779,829.24 | 1,590,991.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,301,758.52 | 90,257,466.94 | 83,089,022.20 | 80,486,295.56 | 72,994,536.02 | 70,716,751.27 | 53,191,782.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,632,271,146.96 | 4,248,113,904.55 | 4,324,472,357.61 | 4,249,662,889.50 | 3,933,505,254.03 | 4,165,979,983.43 | 3,976,200,259.94 |
| 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 | 61,895,667.86 | 61,280,918.13 | 59,045,918.17 | 59,987,594.20 | 84,493,852.97 | 83,508,199.68 | 82,655,176.18 |
| 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 | 52,587,729.09 | 50,883,314.82 | 54,220,828.39 | 54,588,241.71 | 55,275,549.25 | 60,067,242.38 | 57,594,176.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,268.94 | 2,397,255.02 | 2,436,300.29 | 2,450,708.57 | 2,708,138.09 | 2,653,039.09 | 2,662,685.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,766,732.08 | 940,613,355.16 | 950,848,235.02 | 961,900,257.02 | 857,644,294.26 | 866,873,517.84 | 876,104,834.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,405,840.26 | 249,801,793.80 | 227,318,975.02 | 200,160,636.41 | 238,182,147.99 | 228,870,702.63 | 214,061,611.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,634.07 | 1,394,765.52 | 2,298,537.16 | 1,827,246.08 | 3,421,625.74 | 3,662,654.78 | 4,330,722.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,573,830.46 | 243,423,700.51 | 246,730,543.27 | 247,440,017.78 | 246,566,713.47 | 249,410,720.94 | 200,466,546.88 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,381.16 | 1,797,326.64 | 1,760,077.73 | 2,641,198.37 | 2,327,937.39 | 2,131,329.27 | 1,654,478.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,353,061.69 | 68,353,061.69 | 68,353,061.69 | 68,353,061.69 | 71,902,285.15 | 71,902,285.15 | 71,902,285.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,995,453.91 | 23,260,274.44 | 24,387,348.90 | 24,570,368.69 | 25,877,460.43 | 25,325,963.06 | 26,131,673.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,612,103.94 | 76,709,177.88 | 72,901,619.27 | 71,667,408.60 | 72,205,490.54 | 70,554,329.73 | 68,167,989.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,621,185.89 | 29,184,696.04 | 46,563,151.30 | 43,336,742.42 | 66,413,273.73 | 67,532,962.74 | 64,601,110.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,527,889.35 | 1,749,099,639.65 | 1,756,864,596.21 | 1,738,923,481.54 | 1,727,018,769.01 | 1,732,492,947.29 | 1,670,333,291.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,401,799,036.31 | 5,997,213,544.20 | 6,081,336,953.82 | 5,988,586,371.04 | 5,660,524,023.04 | 5,898,472,930.72 | 5,646,533,551.05 |
| 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 | 750,227,585.41 | 655,315,285.88 | 650,261,991.64 | 517,440,489.29 | 1,087,438,086.49 | 1,198,324,534.03 | 1,075,770,632.22 |
| 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 | 957,766,383.36 | 713,414,586.17 | 671,392,414.49 | 689,838,547.72 | 630,409,114.52 | 625,076,421.92 | 597,352,989.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,169,991.73 | 363,223,572.38 | 367,473,950.10 | 337,232,546.43 | 340,812,767.69 | 326,356,913.08 | 321,798,556.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,596,391.63 | 350,191,013.79 | 303,918,464.39 | 352,606,001.29 | 289,596,346.83 | 298,719,508.84 | 275,554,433.01 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,000,632.01 | 173,998,562.37 | 334,331,111.10 | 305,958,831.47 | 245,285,222.01 | 301,792,198.74 | 337,772,651.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,861,821.74 | 35,907,518.25 | 39,521,015.01 | 48,749,327.85 | 42,419,211.58 | 32,471,014.44 | 46,926,610.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,149,145.48 | 21,227,279.60 | 30,231,640.47 | 40,614,231.73 | 17,814,517.72 | 21,290,129.30 | 25,901,011.92 |
| 应付股利(元) | 会员可见 | - | - | - | - | 51,532,878.30 | - | - | - | 95,366,801.70 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,177,592.20 | 87,670,145.97 | 80,149,252.50 | 90,840,701.54 | 145,981,486.51 | 129,283,320.42 | 160,379,386.01 |
| 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 | 127,506,412.04 | 165,281,243.03 | 71,363,178.29 | 72,359,089.43 | 2,269,886.14 | 2,269,886.14 | 3,237,644.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,587,887.02 | 16,394,995.54 | 35,250,548.86 | 37,697,740.43 | 29,457,032.90 | 38,721,934.42 | 43,406,350.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,277,459.26 | 1,920,742,495.11 | 1,912,501,152.36 | 1,803,498,959.46 | 2,201,074,557.87 | 2,444,596,241.11 | 2,290,747,276.99 |
| 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 | 154,067,052.12 | 64,065,366.69 | 166,174,216.68 | 167,000,000.00 | 216,263,023.57 | 217,269,365.20 | 57,111,603.08 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,652,561.25 | 603,014,742.93 | 594,189,248.24 | 584,894,238.50 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,391.85 | 1,263,154.13 | 1,760,895.62 | 273,817.27 | 491,573.35 | 590,740.91 | 1,102,699.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,587,162.25 | 90,239,897.24 | 90,438,273.76 | 88,587,162.25 | 100,244,856.40 | 96,809,076.58 | 93,409,076.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,577,863.52 | 81,683,743.13 | 82,659,622.74 | 83,734,282.93 | 84,806,504.00 | 86,078,725.07 | 86,150,946.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,233,293.76 | 33,460,464.56 | 35,446,454.78 | 37,023,850.83 | 20,033,238.08 | 20,956,583.54 | 20,790,215.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,137,324.75 | 873,727,368.68 | 970,668,711.82 | 961,513,351.78 | 421,839,195.40 | 421,704,491.30 | 258,564,540.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,414,784.01 | 2,794,469,863.79 | 2,883,169,864.18 | 2,765,012,311.24 | 2,622,913,753.27 | 2,866,300,732.41 | 2,549,311,817.70 |
| 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 | 531,310,040.00 | 531,303,876.00 | 534,323,305.00 | 534,323,305.00 | 534,474,505.00 | 534,474,505.00 | 534,474,505.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,001,630.91 | 96,009,503.69 | 96,108,399.23 | 96,108,399.23 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,046,078.29 | 994,799,911.87 | 1,010,135,643.91 | 1,010,135,643.91 | 1,011,151,930.83 | 1,011,152,362.83 | 1,011,152,362.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,119,389.20 | 115,119,389.20 | 133,627,818.68 | 58,528,424.03 | 70,938,440.03 | 70,880,723.38 | 71,862,351.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,938,397.93 | 30,489,203.53 | 33,300,989.97 | 33,653,068.87 | 34,234,216.86 | 38,307,156.02 | 36,205,050.22 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,131,726.35 | 7,967,005.29 | 7,080,690.12 | 5,942,760.21 | 5,500,460.72 | 5,075,549.40 | 4,568,079.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,304,807.17 | 209,791,487.99 | 209,791,487.99 | 209,791,487.99 | 199,518,438.03 | 199,518,438.03 | 199,518,438.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,487,989.56 | 1,385,277,157.16 | 1,378,287,581.81 | 1,328,867,167.11 | 1,281,600,020.28 | 1,271,400,466.68 | 1,339,369,682.51 |
| 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 | 3,159,101,281.01 | 3,140,518,756.33 | 3,135,400,279.35 | 3,160,293,408.29 | 2,995,541,131.69 | 2,989,047,754.58 | 3,053,425,766.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,282,971.29 | 62,224,924.08 | 62,766,810.29 | 63,280,651.51 | 42,069,138.08 | 43,124,443.73 | 43,795,967.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,185,384,252.30 | 3,202,743,680.41 | 3,198,167,089.64 | 3,223,574,059.80 | 3,037,610,269.77 | 3,032,172,198.31 | 3,097,221,733.35 |
| 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 | 6,401,799,036.31 | 5,997,213,544.20 | 6,081,336,953.82 | 5,988,586,371.04 | 5,660,524,023.04 | 5,898,472,930.72 | 5,646,533,551.05 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 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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