| 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 | 1,623,769,595.28 | 1,835,468,664.47 | 2,459,108,197.97 | 1,891,213,321.13 | 1,306,802,253.03 | 1,498,712,495.52 | 1,703,171,231.48 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,000,000.00 | 160,000,000.00 | 16,000,000.00 | 569,992,000.00 | 521,993,000.00 | 175,000,000.00 | - |
| 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 | 702,524,391.28 | 660,005,201.46 | 712,491,184.44 | 661,077,121.52 | 862,237,952.35 | 724,778,121.21 | 701,067,226.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,463,185.39 | 5,861,700.16 | 9,656,466.30 | 13,156,495.19 | 13,669,198.19 | 18,810,736.67 | 19,569,916.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,061,205.89 | 654,143,501.30 | 702,834,718.14 | 647,920,626.33 | 848,568,754.16 | 705,967,384.54 | 681,497,310.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,273,539.45 | 136,207,565.89 | 91,612,569.66 | 51,631,010.94 | 77,649,127.38 | 112,909,498.68 | 83,480,538.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,718,955.50 | 79,958,829.46 | 75,426,290.20 | 71,776,377.47 | 72,568,972.86 | 67,789,456.86 | 72,122,550.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,839,052.79 | 1,074,565,361.56 | 1,069,085,692.79 | 1,151,159,853.15 | 1,200,701,906.64 | 1,085,959,054.55 | 1,075,700,598.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,884,217.67 | 66,183,628.77 | 58,750,474.17 | 56,923,244.11 | 71,393,668.79 | 69,908,626.26 | 46,125,216.25 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 96,303,065.49 | 78,363,595.49 | 96,542,182.43 | 105,173,564.39 | 84,416,610.36 | 63,204,711.67 | 64,764,480.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,312,817.46 | 4,090,912,246.14 | 4,579,166,591.66 | 4,559,113,104.71 | 4,197,832,144.74 | 3,798,661,964.75 | 3,746,431,842.65 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | 会员可见 | 会员可见 | 52,252,525.68 | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,291,388.35 | 245,511,558.38 | 245,904,069.94 | 233,685,177.14 | 243,478,811.58 | 246,757,934.06 | 226,774,461.84 |
| 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 | 115,254,469.46 | 119,137,255.00 | 119,137,255.00 | 119,137,255.00 | 128,214,400.00 | 128,214,400.00 | 128,214,400.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,496,669.53 | 589,874,767.08 | 517,872,278.08 | 523,123,338.99 | 711,336,543.91 | 709,382,402.12 | 722,832,909.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,617,892.87 | 740,060,772.28 | 664,071,917.65 | 466,414,624.57 | 394,357,144.00 | 414,146,588.80 | 420,121,152.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,658,828.21 | 117,070,372.14 | 270,605,322.29 | 457,595,685.15 | 319,914,377.30 | 253,803,133.83 | 157,435,200.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,977,334.72 | 125,679,117.86 | 113,230,783.86 | 119,355,760.30 | 107,576,501.66 | 100,650,106.14 | 102,839,844.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,438,576.57 | 228,065,126.51 | 232,181,439.56 | 236,422,177.20 | 225,898,325.02 | 230,487,973.13 | 235,246,900.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,596,399.85 | 82,596,399.85 | 82,596,399.85 | 82,596,399.85 | 82,596,399.85 | 82,596,399.85 | 82,596,399.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,568,625.28 | 118,710,881.23 | 116,438,575.93 | 117,320,428.84 | 107,533,985.85 | 97,788,978.89 | 100,698,490.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,046,930.29 | 78,007,968.97 | 86,951,703.67 | 80,493,133.94 | 85,618,126.12 | 74,763,364.16 | 83,868,080.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,445,125.67 | 14,153,648.85 | 6,041,724.66 | 59,873,838.12 | 53,907,769.58 | 52,101,356.62 | 52,351,082.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,644,766.48 | 2,458,867,868.15 | 2,455,031,470.49 | 2,496,017,819.10 | 2,460,432,384.87 | 2,390,692,637.60 | 2,312,978,923.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,497,957,583.94 | 6,549,780,114.29 | 7,034,198,062.15 | 7,055,130,923.81 | 6,658,264,529.61 | 6,189,354,602.35 | 6,059,410,765.77 |
| 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 | 363,596,564.96 | 506,339,270.84 | 607,171,169.09 | 549,358,724.21 | 559,188,590.72 | 469,328,551.39 | 296,178,138.89 |
| 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 | 627,381,046.30 | 540,578,002.36 | 544,641,102.17 | 669,931,109.56 | 591,959,368.73 | 497,055,827.65 | 423,786,283.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,829,772.48 | 167,048,586.53 | 149,700,236.66 | 216,917,001.04 | 228,084,329.77 | 144,936,568.82 | 102,815,728.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,551,273.82 | 373,529,415.83 | 394,940,865.51 | 453,014,108.52 | 363,875,038.96 | 352,119,258.83 | 320,970,555.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,383,856.72 | 4,638,638.21 | 6,745,038.13 | 6,728,917.72 | 7,691,813.35 | 6,387,328.98 | 7,758,655.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,466,863.29 | 313,043,786.12 | 261,640,336.20 | 367,482,783.30 | 280,234,346.21 | 317,272,973.70 | 271,765,548.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,939,975.41 | 142,027,007.87 | 108,498,180.21 | 229,080,249.36 | 181,767,986.70 | 140,010,336.85 | 104,216,496.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,446,993.91 | 89,638,860.54 | 140,887,952.13 | 121,329,740.11 | 113,614,323.53 | 104,816,251.80 | 131,239,901.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,462,392.77 | 134,161,972.50 | 133,482,163.87 | 133,819,400.62 | 141,845,479.50 | 136,714,906.58 | 136,105,145.06 |
| 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 | 96,611,606.27 | 81,873,353.87 | 125,475,567.46 | 127,721,392.16 | 115,582,786.58 | 111,971,624.31 | 71,961,412.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,505,489.52 | 186,137,372.84 | 273,187,017.03 | 271,215,130.67 | 254,628,776.60 | 175,292,179.94 | 211,384,518.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,794,789.15 | 1,998,438,265.15 | 2,201,728,526.29 | 2,476,667,447.71 | 2,246,513,471.92 | 1,958,849,981.20 | 1,654,396,100.50 |
| 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 | 42,415,436.43 | 42,427,622.87 | 47,427,622.87 | 47,427,622.87 | 39,398,395.87 | 17,680,274.00 | 45,544,458.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,790,424.83 | 51,178,058.31 | 40,724,825.72 | 43,712,804.35 | 36,530,933.52 | 32,601,174.48 | 32,697,906.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,143,630.57 | 13,643,347.47 | 11,801,465.50 | 12,332,599.99 | 11,865,717.56 | 12,399,412.34 | 12,968,946.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,315,974.90 | 4,421,555.43 | 4,527,135.96 | 4,660,351.41 | 4,745,205.76 | 4,857,306.25 | 4,977,161.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,665,466.73 | 111,670,584.08 | 104,481,050.05 | 108,133,378.62 | 92,540,252.71 | 67,538,167.07 | 96,188,473.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,460,255.88 | 2,110,108,849.23 | 2,306,209,576.34 | 2,584,800,826.33 | 2,339,053,724.63 | 2,026,388,148.27 | 1,750,584,574.26 |
| 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 | 1,459,333,729.00 | 1,459,333,729.00 | 1,459,333,729.00 | 1,459,333,729.00 | 1,459,333,729.00 | 1,459,333,729.00 | 1,459,333,729.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,264,303.21 | 770,133,293.42 | 770,002,283.63 | 769,871,273.84 | 769,740,264.05 | 769,609,254.26 | 769,478,244.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,123.34 | 168,984.13 | 161,312.40 | 160,866.54 | 166,780.52 | 167,030.26 | 165,108.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,959,716.87 | 349,959,716.87 | 349,959,716.87 | 349,959,716.87 | 317,773,214.90 | 317,773,214.90 | 317,773,214.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,298,324.96 | 1,741,176,312.50 | 2,012,250,547.01 | 1,762,018,099.08 | 1,651,468,224.19 | 1,503,946,900.63 | 1,643,805,375.21 |
| 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 | 4,290,024,197.38 | 4,320,772,035.92 | 4,591,707,588.91 | 4,341,343,685.33 | 4,198,482,212.66 | 4,050,830,129.05 | 4,190,555,672.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,473,130.68 | 118,899,229.14 | 136,280,896.90 | 128,986,412.15 | 120,728,592.32 | 112,136,325.03 | 118,270,518.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,416,497,328.06 | 4,439,671,265.06 | 4,727,988,485.81 | 4,470,330,097.48 | 4,319,210,804.98 | 4,162,966,454.08 | 4,308,826,191.51 |
| 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 | 6,497,957,583.94 | 6,549,780,114.29 | 7,034,198,062.15 | 7,055,130,923.81 | 6,658,264,529.61 | 6,189,354,602.35 | 6,059,410,765.77 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-17 | 2024-04-27 | 2024-04-12 | 2023-10-26 | 2023-08-19 | 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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