| 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 | 1,426,947,323.38 | 1,560,664,263.79 | 1,543,302,045.83 | 1,447,166,053.74 | 1,477,331,362.75 | 1,386,409,769.32 | 1,414,324,425.89 |
| 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 | 516,068,239.25 | 653,392,406.14 | 729,769,328.40 | 767,924,664.11 | 680,248,708.14 | 755,010,220.83 | 503,852,685.25 |
| 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 | 759,387,631.22 | 748,202,449.41 | 687,817,681.06 | 702,143,888.80 | 663,297,975.10 | 653,867,862.42 | 689,763,483.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,998,860.47 | 18,209,712.60 | 15,048,678.34 | 16,361,031.42 | 15,340,609.15 | 15,565,321.00 | 22,602,812.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,388,770.75 | 729,992,736.81 | 672,769,002.72 | 685,782,857.38 | 647,957,365.95 | 638,302,541.42 | 667,160,671.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,888,397.14 | 11,717,959.92 | 18,318,423.84 | 21,708,618.95 | 19,573,434.59 | 14,575,874.52 | 17,370,926.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,343,083.26 | 13,641,260.66 | 8,075,270.85 | 7,997,088.29 | 9,726,226.04 | 9,534,085.71 | 9,030,303.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,417,092.77 | 1,075,775,482.06 | 1,231,529,724.65 | 1,192,624,806.18 | 1,129,943,933.89 | 1,038,855,321.51 | 1,031,074,998.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 97,691,793.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,485,294.52 | 29,847,035.93 | 37,434,436.22 | 149,280,685.48 | 55,805,330.15 | 63,219,251.53 | 59,175,046.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,123,507,891.84 | 4,372,450,221.05 | 4,803,008,637.70 | 4,792,144,394.82 | 4,695,059,040.76 | 4,283,642,539.48 | 4,246,944,771.68 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,460,955.97 | 291,072,325.75 | 230,253,447.42 | 187,479,443.68 | 146,238,114.55 | 75,157,291.66 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,497,465.96 | 154,796,493.68 | 143,486,552.31 | 138,363,448.37 | 127,707,491.91 | 64,451,310.73 | 62,615,612.84 |
| 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 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | - | - | 34,542,283.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,343,938.49 | 7,594,725.50 | 7,845,512.51 | 8,096,299.52 | 8,347,086.53 | 8,597,873.54 | 8,848,660.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,968,961.34 | 1,072,682,554.02 | 1,059,959,359.48 | 1,087,088,814.17 | 1,085,222,606.71 | 935,388,251.48 | 938,517,578.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,127,695.98 | 57,241,075.53 | 57,488,004.49 | 51,837,108.37 | 24,895,035.85 | 112,427,630.77 | 108,275,273.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,493,982.60 | 47,745,128.74 | 49,685,481.82 | 51,489,668.73 | 46,648,698.19 | 49,390,395.60 | 49,138,880.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,920,505.89 | 162,205,522.85 | 118,686,534.04 | 119,174,731.06 | 118,190,175.10 | 119,602,283.34 | 120,885,006.86 |
| 开发支出(元) | - | - | - | - | 51,650.94 | 51,650.94 | - | - | - | - | - |
| 商誉(元) | - | - | - | - | 383,550.20 | 383,550.20 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,847,989.69 | 8,579,559.07 | 12,678,229.30 | 11,072,945.37 | 9,922,329.36 | 10,524,374.17 | 9,979,507.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,174,062.82 | 55,442,031.93 | 62,305,329.41 | 63,795,174.52 | 63,538,162.50 | 62,459,340.57 | 59,701,255.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,934,465.84 | 43,451,867.99 | 64,020,051.50 | 74,697,082.10 | 98,697,788.34 | 141,017,001.16 | 112,950,423.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,205,225.72 | 1,901,246,486.20 | 1,806,408,502.28 | 1,793,094,715.89 | 1,729,407,489.04 | 1,579,015,753.02 | 1,505,454,482.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,006,713,117.56 | 6,273,696,707.25 | 6,609,417,139.98 | 6,585,239,110.71 | 6,424,466,529.80 | 5,862,658,292.50 | 5,752,399,254.61 |
| 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 | 524,027,822.10 | 790,725,960.87 | 865,246,764.08 | 747,387,239.41 | 786,566,271.06 | 787,682,888.41 | 805,938,002.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | 411,084.13 | - | - | 1,473,385.21 | - | - | 244,368.09 |
| 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 | 875,753,160.25 | 938,963,754.80 | 1,022,222,780.85 | 1,190,375,100.19 | 1,243,795,299.75 | 1,096,470,933.01 | 1,008,261,437.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,112,918.82 | 336,286,430.73 | 327,424,163.54 | 306,486,847.02 | 288,416,958.27 | 314,757,597.05 | 331,505,922.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,640,241.43 | 602,677,324.07 | 694,798,617.31 | 883,888,253.17 | 955,378,341.48 | 781,713,335.96 | 676,755,515.59 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 386,779.84 | 773,559.63 | 389,323.58 | 773,559.63 | 386,779.83 | 773,559.63 | 473,424.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,309,054.83 | 240,843,984.43 | 343,744,553.07 | 331,190,288.99 | 289,760,154.98 | 182,837,379.80 | 202,796,413.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,394,910.54 | 103,842,058.66 | 87,242,346.04 | 138,646,558.48 | 114,655,238.03 | 100,946,983.57 | 80,554,978.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,604,107.35 | 76,346,511.16 | 84,387,018.69 | 83,674,895.61 | 78,928,069.55 | 75,816,611.63 | 77,710,412.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,430,983.76 | 4,230,147.68 | 4,027,021.64 | 6,685,125.95 | 4,269,530.10 | 3,051,838.45 | 3,130,466.65 |
| 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 | 52,508,418.16 | 59,266,076.96 | 77,029,881.82 | 11,487,986.44 | 40,060,772.03 | 21,928,644.98 | 63,703,201.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,446,332.56 | 30,152,228.49 | 42,189,342.32 | 41,148,738.30 | 36,199,970.26 | 21,515,260.97 | 24,837,838.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,272,653.52 | 2,245,144,282.68 | 2,526,479,032.09 | 2,552,842,878.21 | 2,594,622,085.59 | 2,291,024,100.45 | 2,267,650,544.21 |
| 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 | 63,805,289.48 | 94,913,578.19 | 131,385,594.30 | 207,578,615.84 | 207,240,024.41 | 231,922,354.75 | 196,386,529.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,577,057.06 | 47,732,942.01 | 49,333,754.51 | 50,753,299.88 | 43,797,617.14 | 47,320,092.59 | 45,666,126.39 |
| 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 | 18,751,851.08 | 19,100,683.15 | 19,296,369.44 | 19,662,217.71 | 19,185,548.77 | 19,769,751.27 | 19,083,948.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,415,308.98 | 18,386,125.06 | 19,195,940.70 | 20,161,658.08 | 20,830,876.79 | 21,868,854.75 | 20,541,610.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,670,955.55 | 11,310,317.62 | 11,460,303.59 | 7,667,211.67 | 19,365,790.22 | 15,906,899.05 | 16,519,004.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,220,462.15 | 191,443,646.03 | 230,671,962.54 | 305,823,003.18 | 310,419,857.33 | 336,787,952.41 | 298,197,220.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,493,115.67 | 2,436,587,928.71 | 2,757,150,994.63 | 2,858,665,881.39 | 2,905,041,942.92 | 2,627,812,052.86 | 2,565,847,764.72 |
| 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 | 534,724,139.00 | 534,724,139.00 | 534,724,139.00 | 534,724,139.00 | 534,724,139.00 | 534,724,139.00 | 534,724,139.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,703,478.77 | 442,703,478.77 | 442,703,478.77 | 442,703,478.77 | 442,703,478.77 | 442,703,478.77 | 442,703,478.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,437,540.14 | -3,237,372.76 | 7,322,348.92 | 28,295,570.92 | 7,011,081.78 | 37,353,036.41 | 3,169,491.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,779,517.52 | 351,779,517.52 | 351,779,517.52 | 351,779,517.52 | 285,238,189.38 | 285,238,189.38 | 285,238,189.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,918,282.70 | 2,489,238,888.47 | 2,495,013,012.29 | 2,348,654,758.05 | 2,230,058,741.29 | 1,915,718,319.44 | 1,901,935,286.79 |
| 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 | 4,064,687,877.85 | 3,815,208,651.00 | 3,831,542,496.50 | 3,706,157,464.26 | 3,499,735,630.22 | 3,215,737,163.00 | 3,167,770,585.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,532,124.04 | 21,900,127.54 | 20,723,648.85 | 20,415,765.06 | 19,688,956.66 | 19,109,076.64 | 18,780,904.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,087,220,001.89 | 3,837,108,778.54 | 3,852,266,145.35 | 3,726,573,229.32 | 3,519,424,586.88 | 3,234,846,239.64 | 3,186,551,489.89 |
| 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 | 6,006,713,117.56 | 6,273,696,707.25 | 6,609,417,139.98 | 6,585,239,110.71 | 6,424,466,529.80 | 5,862,658,292.50 | 5,752,399,254.61 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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