| 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 | 2,969,396,167.78 | 2,944,167,544.25 | 2,911,464,374.38 | 3,103,019,373.94 | 2,969,471,995.17 | 3,071,381,689.29 | 2,977,915,992.38 |
| 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 | 68,911,266.88 | 66,388,012.58 | 66,181,956.08 | 65,718,501.45 | 66,127,291.11 | 65,554,547.21 | 65,507,012.75 |
| 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 | 62,091,004.67 | 62,065,750.51 | 49,372,500.65 | 47,650,485.28 | 83,197,755.18 | 63,451,702.25 | 62,147,118.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,091,004.67 | 62,065,750.51 | 49,372,500.65 | 47,650,485.28 | 83,197,755.18 | 63,451,702.25 | 62,147,118.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,264,085.71 | 48,279,607.24 | 27,452,093.66 | 58,091,196.11 | 87,173,255.17 | 86,038,419.49 | 90,827,836.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,888,539.79 | 111,379,873.75 | 111,389,616.05 | 108,808,877.26 | 122,285,327.12 | 127,263,654.95 | 134,887,227.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,807,276.64 | 279,613,053.13 | 287,812,079.78 | 284,486,334.52 | 368,671,871.05 | 330,530,464.48 | 323,840,339.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,213,632.87 | 83,128,498.46 | 86,171,829.60 | 88,909,750.91 | 29,105,875.77 | 21,368,449.68 | 41,807,059.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,571,974.34 | 3,595,022,339.92 | 3,539,844,450.20 | 3,756,684,519.47 | 3,726,033,370.57 | 3,765,588,927.35 | 3,696,932,586.68 |
| 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 | 209,419,155.44 | 207,688,129.91 | 220,982,034.72 | 220,802,125.46 | 214,127,235.14 | 213,177,595.78 | 208,055,070.68 |
| 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 | 229,727,025.88 | 218,494,364.40 | 213,847,710.65 | 209,822,632.93 | 205,054,282.65 | 200,615,606.16 | 192,416,458.54 |
| 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 | 577,940,681.47 | 580,590,767.70 | 584,906,749.13 | 586,238,090.24 | 601,762,745.36 | 606,292,479.87 | 605,608,094.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,377,980.10 | 1,321,317,538.94 | 1,319,807,414.10 | 1,329,632,516.50 | 496,233,337.31 | 503,371,414.69 | 510,128,963.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,216,484.01 | 933,722,899.73 | 958,518,893.53 | 977,061,883.23 | 988,909,050.41 | 1,002,843,935.03 | 1,004,901,831.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 178,785.15 | - | 436,118.09 | 5,556,011.26 | 2,430,670.31 | 1,436,840.08 | 1,711,955.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,373,323.77 | 1,681,307,765.68 | 1,756,611,949.55 | 1,859,337,899.92 | 1,960,604,833.27 | 2,086,095,973.96 | 2,144,998,604.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,162,934.35 | 59,356,060.48 | 60,643,074.14 | 61,831,088.74 | 63,073,519.20 | 63,565,235.90 | 64,794,109.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,573,883.28 | 108,112,949.27 | 115,173,373.14 | 112,900,082.56 | 104,229,841.25 | 93,819,358.50 | 98,226,413.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,197,332.61 | 652,643,555.18 | 662,635,117.76 | 692,023,727.15 | 699,846,586.15 | 720,603,086.10 | 722,494,540.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,835,518.67 | 20,767,136.17 | 20,556,326.82 | 20,602,741.92 | 20,524,182.90 | 20,998,121.80 | 20,998,121.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,723,003,104.73 | 5,784,001,167.46 | 5,914,118,761.63 | 6,075,808,799.91 | 5,356,796,283.95 | 5,512,819,647.87 | 5,574,334,162.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,377,575,079.07 | 9,379,023,507.38 | 9,453,963,211.83 | 9,832,493,319.38 | 9,082,829,654.52 | 9,278,408,575.22 | 9,271,266,749.57 |
| 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 | 1,152,571,589.41 | 1,105,774,540.83 | 903,225,916.09 | 900,724,166.40 | 500,356,943.32 | 500,356,943.73 | 500,406,805.18 |
| 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 | 547,974,457.50 | 542,940,132.25 | 461,468,352.59 | 660,793,534.99 | 651,999,105.78 | 747,179,883.22 | 618,265,522.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,500,000.00 | 135,000,000.00 | 67,000,000.00 | 137,600,000.00 | 233,500,000.00 | 225,500,000.00 | 150,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,474,457.50 | 407,940,132.25 | 394,468,352.59 | 523,193,534.99 | 418,499,105.78 | 521,679,883.22 | 468,265,522.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,338.76 | 76,642.96 | 4,575,212.65 | 32,233,894.47 | - | 4,424,552.71 | 31,485,356.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,014,378.12 | 627,464,332.71 | 702,163,459.48 | 723,760,462.23 | 798,252,786.19 | 757,581,754.94 | 806,443,716.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,356,470.29 | 5,395,153.74 | 10,529,085.00 | 10,245,928.42 | 6,393,386.42 | 6,427,632.83 | 10,881,545.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,090,282.97 | 24,815,289.28 | 23,919,842.68 | 34,956,818.54 | 46,979,443.05 | 27,811,076.33 | 35,884,511.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,632,166.39 | 274,564,813.13 | 335,476,817.42 | 314,672,919.64 | 262,511,881.47 | 271,933,835.97 | 262,444,560.35 |
| 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 | 333,743,034.54 | 282,504,544.40 | 402,050,560.73 | 426,525,216.15 | 388,755,172.74 | 381,806,046.76 | 355,130,862.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,338,122.18 | 1,525,750.80 | 2,323,943.44 | 2,228,691.38 | 4,137,610.37 | 4,051,843.53 | 2,525,317.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,002,840.16 | 2,865,061,200.10 | 2,845,733,190.08 | 3,106,141,632.22 | 2,659,386,329.34 | 2,701,573,570.02 | 2,623,468,198.21 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 400,400,000.00 | 400,400,000.00 | 413,600,000.00 | 413,600,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,305,656.96 | 1,590,896,914.38 | 1,638,174,006.85 | 1,752,348,410.25 | 1,847,608,837.18 | 1,974,729,061.91 | 2,039,060,824.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,980.00 | 1,303,075.00 | 1,303,075.00 | 1,303,075.00 | 1,392,739.00 | 1,634,684.94 | 1,634,684.94 |
| 递延收益(元) | - | - | - | - | - | - | - | 109,641.56 | - | 71,634.12 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,492,480.16 | 477,728,368.71 | 489,278,063.69 | 520,609,831.97 | 546,246,385.30 | 576,291,151.40 | 586,125,145.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,157,117.12 | 2,470,328,358.09 | 2,542,355,145.54 | 2,687,970,958.78 | 2,395,247,961.48 | 2,552,726,532.37 | 2,626,820,655.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,159,957.28 | 5,335,389,558.19 | 5,388,088,335.62 | 5,794,112,591.00 | 5,054,634,290.82 | 5,254,300,102.39 | 5,250,288,853.40 |
| 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 | 704,038,932.00 | 704,038,932.00 | 704,038,932.00 | 704,038,932.00 | 704,038,932.00 | 704,038,932.00 | 704,038,932.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,985,196.09 | 1,745,985,196.09 | 1,745,985,196.09 | 1,745,985,196.09 | 1,745,985,196.09 | 1,745,985,196.09 | 1,745,985,196.09 |
| 减：库存股(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,347,115.37 | 79,922,216.92 | 76,433,321.13 | 73,414,512.84 | 69,831,113.91 | 66,497,225.07 | 60,336,890.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,852,254.31 | 401,468,946.92 | 404,362,881.66 | 400,386,122.79 | 397,368,246.45 | 400,806,565.03 | 395,934,907.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,871,352.04 | 1,096,752,757.35 | 1,119,674,076.78 | 1,098,929,318.79 | 1,096,045,018.20 | 1,092,239,621.83 | 1,100,123,690.20 |
| 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 | 4,069,094,849.81 | 4,028,168,049.28 | 4,050,494,407.66 | 4,022,754,082.51 | 4,013,268,506.65 | 4,009,567,540.02 | 4,006,419,615.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,320,271.98 | 15,465,899.91 | 15,380,468.55 | 15,626,645.87 | 14,926,857.05 | 14,540,932.81 | 14,558,280.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,083,415,121.79 | 4,043,633,949.19 | 4,065,874,876.21 | 4,038,380,728.38 | 4,028,195,363.70 | 4,024,108,472.83 | 4,020,977,896.17 |
| 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 | 9,377,575,079.07 | 9,379,023,507.38 | 9,453,963,211.83 | 9,832,493,319.38 | 9,082,829,654.52 | 9,278,408,575.22 | 9,271,266,749.57 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-30 | 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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