| 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 | 554,569,903.74 | 716,301,494.54 | 437,736,894.02 | 814,699,589.93 | 1,318,466,355.63 | 681,949,364.56 | 491,386,252.91 |
| 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 | 825,877,079.02 | 473,863,153.09 | 1,324,066,579.68 | 1,022,879,418.55 | 224,954,673.36 | 1,127,272,825.58 | 1,877,960,528.89 |
| 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 | 276,531,497.06 | 344,080,749.19 | 387,824,637.66 | 450,270,159.86 | 522,994,252.67 | 459,961,819.81 | 403,778,553.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,531,497.06 | 344,080,749.19 | 387,824,637.66 | 450,270,159.86 | 522,994,252.67 | 459,961,819.81 | 403,778,553.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,720,491.82 | 23,058,945.21 | 31,606,218.89 | 44,665,843.59 | 42,206,027.62 | 30,295,006.51 | 51,356,991.08 |
| 应收股利(元) | - | - | - | - | - | 9,178,052.54 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,288,191.98 | 65,611,320.40 | 53,825,248.83 | 55,501,755.94 | 63,102,573.42 | 55,632,539.24 | 62,675,672.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,167,510.47 | 452,453,454.06 | 672,822,776.49 | 1,106,861,453.49 | 793,535,970.44 | 681,921,409.81 | 896,005,822.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,109,329.77 | 38,166,201.42 | 53,086,000.78 | 45,259,027.46 | 72,074,365.83 | 35,179,796.15 | 62,474,380.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,950,086.97 | 2,125,853,177.69 | 2,965,664,342.77 | 3,560,679,279.75 | 3,040,237,537.71 | 3,073,650,148.93 | 3,861,194,622.59 |
| 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 | 298,329,560.06 | 298,329,560.06 | 306,860,993.00 | 306,860,993.00 | 280,241,254.50 | 278,800,814.81 | 281,497,284.64 |
| 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 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 297,000,000.00 | 297,000,000.00 |
| 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 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,108,416.15 | 69,694,837.55 | 70,281,258.95 | 70,867,680.35 | 65,562,092.16 | 66,102,800.76 | 66,713,475.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,860,919.04 | 1,580,452,071.76 | 1,623,889,954.29 | 1,637,710,908.68 | 1,641,583,573.37 | 1,657,513,470.69 | 1,682,284,418.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,542,384.60 | 233,604,777.76 | 230,125,555.24 | 214,106,998.28 | 224,907,725.60 | 205,024,119.00 | 327,328,811.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,932,010.69 | 28,500,325.72 | 31,137,269.05 | 33,738,301.90 | 18,280,858.48 | 20,219,297.27 | 22,185,780.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,998,892.50 | 380,511,927.01 | 383,228,322.82 | 385,787,776.19 | 394,058,277.24 | 396,672,276.16 | 225,835,352.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,508,178.31 | 15,508,178.31 | 15,508,178.31 | 15,508,178.31 | 15,508,178.31 | 15,508,178.31 | 15,508,178.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,321.98 | 2,039,144.00 | 2,102,748.48 | 2,276,232.32 | 2,348,072.68 | 2,517,430.04 | 4,462,699.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,676,166.67 | 106,784,340.84 | 118,379,253.01 | 125,994,462.15 | 86,888,337.32 | 81,164,966.10 | 84,481,052.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,586,206.02 | 1,320,032,053.43 | 1,052,217,716.11 | 860,851,666.18 | 866,537,876.76 | 450,839,869.59 | 24,303,063.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,736,437,056.02 | 4,342,487,216.44 | 4,140,761,249.26 | 3,960,733,197.36 | 3,902,946,246.42 | 3,471,393,222.73 | 3,031,630,117.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,182,387,142.99 | 6,468,340,394.13 | 7,106,425,592.03 | 7,521,412,477.11 | 6,943,183,784.13 | 6,545,043,371.66 | 6,892,824,740.45 |
| 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 | 450,262,500.00 | 250,099,583.33 | 250,162,500.00 | 100,073,333.33 | 250,137,459.72 | 250,147,500.00 | 150,000,000.00 |
| 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 | 1,123,874,581.13 | 854,649,963.26 | 1,113,003,156.76 | 1,179,353,746.78 | 1,144,150,102.24 | 1,030,338,461.87 | 1,304,161,177.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,014,505.05 | 73,923,854.53 | 83,896,694.52 | 78,187,344.17 | 63,350,000.00 | 99,850,000.00 | 121,450,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,860,076.08 | 780,726,108.73 | 1,029,106,462.24 | 1,101,166,402.61 | 1,080,800,102.24 | 930,488,461.87 | 1,182,711,177.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,337,065.16 | 225,589,950.97 | 319,402,823.66 | 737,792,128.83 | 337,083,786.24 | 239,860,204.41 | 356,188,870.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,921,725.12 | 165,778,337.04 | 118,492,700.56 | 119,550,771.57 | 208,656,164.29 | 194,585,833.75 | 169,800,793.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,098,927.76 | 143,373,134.95 | 133,816,350.52 | 215,806,076.57 | 210,477,006.10 | 162,870,438.13 | 109,370,053.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,679,705.84 | 315,034,747.75 | 286,154,035.60 | 303,078,870.85 | 355,381,750.30 | 364,301,758.30 | 315,117,048.56 |
| 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 | 9,702,729.43 | 10,707,766.67 | 10,237,836.24 | 160,467,271.97 | 6,079,573.14 | 6,755,539.60 | 8,062,139.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,123,818.47 | 29,326,693.63 | 41,522,367.08 | 98,253,252.35 | 43,820,892.21 | 31,181,826.58 | 46,304,553.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,001,052.91 | 1,994,560,177.60 | 2,272,791,770.42 | 2,914,375,452.25 | 2,555,786,734.24 | 2,280,041,562.64 | 2,459,004,635.18 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,790,374.64 | 20,840,044.05 | 23,484,840.26 | 25,758,944.99 | 16,267,855.70 | 17,768,878.49 | 25,788,933.43 |
| 长期应付款(元) | - | - | - | - | - | 30,000,000.00 | - | 30,000,000.00 | - | 30,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | 30,000,000.00 | - | 30,000,000.00 | - | 30,000,000.00 | - | 30,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,099,516.54 | 106,587,768.65 | 108,076,020.76 | 109,564,272.87 | 110,911,797.10 | 111,601,965.87 | 105,927,800.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,097,995.83 | 62,226,944.92 | 60,358,888.45 | 69,813,519.14 | 56,597,814.80 | 56,596,242.17 | 57,965,432.76 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,829,306.61 | 25,321,227.31 | 40,947,885.15 | 30,829,081.22 | 42,183,508.89 | 35,687,088.69 | 49,113,332.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,817,193.62 | 244,975,984.93 | 262,867,634.62 | 265,965,818.22 | 255,960,976.49 | 251,654,175.22 | 268,795,499.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,818,246.53 | 2,239,536,162.53 | 2,535,659,405.04 | 3,180,341,270.47 | 2,811,747,710.73 | 2,531,695,737.86 | 2,727,800,134.94 |
| 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 | 879,184,048.00 | 879,184,048.00 | 879,184,048.00 | 879,184,048.00 | 879,184,048.00 | 879,184,048.00 | 879,184,048.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,410,937.71 | 304,815,279.49 | 305,796,401.19 | 305,796,401.19 | 296,030,869.30 | 293,418,704.62 | 294,555,166.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,779,786.84 | -2,779,786.84 | 2,005,816.54 | 2,005,816.54 | 263,795.01 | 273,656.50 | 556,720.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,051,808.33 | 291,051,808.33 | 291,051,808.33 | 291,051,808.33 | 210,332,981.41 | 210,332,981.41 | 210,332,981.41 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,888.19 | 32,419.20 | - | 145,305.86 | 110,691.06 | 69,688.47 | 133,700.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,343,455.38 | 2,755,250,906.69 | 3,091,488,790.90 | 2,861,648,416.86 | 2,744,759,699.49 | 2,629,338,409.07 | 2,779,485,922.94 |
| 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 | 4,288,319,350.77 | 4,227,554,674.87 | 4,569,526,864.96 | 4,339,831,796.78 | 4,130,682,084.27 | 4,012,617,488.07 | 4,164,248,539.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,545.69 | 1,249,556.73 | 1,239,322.03 | 1,239,409.86 | 753,989.13 | 730,145.73 | 776,065.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,568,896.46 | 4,228,804,231.60 | 4,570,766,186.99 | 4,341,071,206.64 | 4,131,436,073.40 | 4,013,347,633.80 | 4,165,024,605.51 |
| 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 | 7,182,387,142.99 | 6,468,340,394.13 | 7,106,425,592.03 | 7,521,412,477.11 | 6,943,183,784.13 | 6,545,043,371.66 | 6,892,824,740.45 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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