| 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 | 531,677,018.51 | 596,732,051.54 | 705,898,241.64 | 606,498,839.38 | 539,368,577.25 | 533,989,644.43 | 618,598,467.16 |
| 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 | 2,910,896,849.96 | 2,973,730,634.45 | 2,844,963,131.90 | 2,986,274,462.59 | 3,155,705,459.67 | 3,218,340,268.99 | 3,045,618,562.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,992,617.38 | 532,396,441.29 | 487,967,002.48 | 526,087,350.37 | 519,895,562.67 | 518,931,252.84 | 573,752,305.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,904,232.58 | 2,441,334,193.16 | 2,356,996,129.42 | 2,460,187,112.22 | 2,635,809,897.00 | 2,699,409,016.15 | 2,471,866,256.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,130,337.88 | 65,259,423.06 | 58,035,157.76 | 59,541,502.84 | 57,409,903.78 | 79,433,972.58 | 70,735,756.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,159,701.47 | 80,510,572.08 | 71,912,819.99 | 72,358,349.17 | 86,604,854.38 | 90,278,474.00 | 95,783,598.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,243,451.66 | 1,042,804,967.31 | 1,051,319,363.23 | 1,069,480,802.08 | 1,033,187,922.59 | 1,049,450,991.05 | 1,208,918,615.06 |
| 持有待售资产(元) | 会员可见 | - | - | - | 2,201,442.68 | 2,201,442.68 | 2,528,732.58 | 2,528,732.58 | 2,641,603.56 | 3,038,036.73 | 3,320,473.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,735,596.33 | 72,428,336.07 | 64,515,218.73 | 67,081,501.83 | 63,583,915.92 | 62,621,021.97 | 61,990,567.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,452,694.43 | 4,870,604,479.98 | 4,859,494,270.07 | 4,893,114,362.25 | 4,980,949,116.02 | 5,061,558,258.94 | 5,143,323,162.21 |
| 非流动资产： | |||||||||||
| 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 | 64,800,992.00 | 64,800,992.00 | 64,800,992.00 | 64,800,992.00 | 64,154,810.00 | 64,154,810.00 | 53,800,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,999,844.74 | 70,482,836.69 | 70,871,775.34 | 72,739,844.19 | 73,086,728.02 | 74,772,655.18 | 75,790,970.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,361,240.55 | 2,033,382,559.11 | 2,075,436,019.84 | 2,119,448,429.40 | 2,090,981,787.42 | 2,010,425,308.76 | 2,025,622,110.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,303,149.36 | 75,429,190.27 | 68,098,978.38 | 58,874,544.19 | 93,846,839.67 | 145,879,057.19 | 126,933,825.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,360,147.26 | 18,113,000.44 | 23,213,606.26 | 25,215,621.96 | 33,593,068.05 | 34,763,764.24 | 39,700,224.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,007,434.88 | 664,081,041.64 | 663,137,506.95 | 671,517,932.71 | 675,894,711.15 | 678,575,559.74 | 644,366,480.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,226,471.09 | 17,226,471.09 | 17,226,471.09 | 17,226,471.09 | 17,226,471.09 | 17,226,471.09 | 17,226,471.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,023,681.11 | 14,971,079.22 | 16,356,744.51 | 18,574,656.87 | 19,037,302.92 | 19,475,536.31 | 19,880,570.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,657,891.50 | 264,099,908.86 | 250,165,746.78 | 239,056,792.31 | 249,010,274.37 | 237,853,390.63 | 223,391,330.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,045,913.48 | 32,382,205.32 | 43,060,895.57 | 39,934,615.16 | 47,641,492.18 | 65,865,945.20 | 50,234,756.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,786,765.97 | 3,254,969,284.64 | 3,292,368,736.72 | 3,327,389,899.88 | 3,364,473,484.87 | 3,348,992,498.34 | 3,276,946,739.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,926,239,460.40 | 8,125,573,764.62 | 8,151,863,006.79 | 8,220,504,262.13 | 8,345,422,600.89 | 8,410,550,757.28 | 8,420,269,901.66 |
| 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 | 409,965,998.34 | 344,816,204.89 | 387,953,767.86 | 386,275,484.15 | 600,722,000.00 | 533,057,000.00 | 468,847,000.00 |
| 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 | 2,675,341,604.79 | 3,032,097,500.29 | 2,852,577,145.47 | 2,752,634,549.47 | 2,487,174,137.95 | 2,338,958,726.43 | 2,276,823,578.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,457,460.55 | 1,637,995,424.99 | 1,671,534,485.93 | 1,296,078,360.59 | 1,009,519,683.07 | 938,107,292.44 | 923,031,606.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,884,144.24 | 1,394,102,075.30 | 1,181,042,659.54 | 1,456,556,188.88 | 1,477,654,454.88 | 1,400,851,433.99 | 1,353,791,972.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,510,424.65 | 27,689,054.50 | 30,206,897.19 | 34,763,017.02 | 58,685,171.12 | 56,306,006.81 | 78,719,477.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,367,083.60 | 60,629,878.13 | 60,860,087.10 | 77,224,797.21 | 67,421,285.60 | 65,173,541.91 | 65,303,986.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,543,129.31 | 42,696,886.15 | 45,668,959.87 | 50,269,587.04 | 45,524,130.22 | 52,283,372.96 | 80,185,399.95 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 2,094,500.17 | 5,224,234.13 | 4,355,268.41 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | - | 12,464,364.80 | - | - | - | 9,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,004,260.48 | 33,168,274.55 | 46,986,027.34 | 44,885,410.06 | 46,854,706.51 | 49,533,581.11 | 45,879,940.42 |
| 持有待售负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 488,710,481.44 | 52,566,888.09 | 47,579,632.03 | 80,648,269.21 | 138,599,195.33 | 218,752,600.90 | 234,513,283.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,647,412.94 | 49,699,938.67 | 38,966,893.27 | 79,803,802.98 | 99,036,106.01 | 175,186,320.73 | 285,572,596.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,825,090,395.55 | 3,655,828,990.07 | 3,510,799,410.13 | 3,506,504,917.14 | 3,546,111,232.91 | 3,503,475,384.98 | 3,540,200,531.05 |
| 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 | 551,330,000.00 | 668,720,000.00 | 734,950,000.00 | 779,450,000.00 | 835,300,000.00 | 822,800,000.00 | 841,500,000.00 |
| 应付债券(元) | - | - | - | - | - | 315,883,891.28 | 311,609,431.82 | 307,335,951.50 | 302,386,628.63 | 299,465,845.68 | 296,541,310.34 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,849,032.63 | 10,660,740.18 | 15,865,524.53 | 18,051,994.61 | 20,293,419.89 | 20,516,614.48 | 23,233,721.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,868,298.76 | 50,387,578.21 | 51,944,006.33 | 35,878,517.78 | 35,788,168.83 | 36,646,873.53 | 37,028,711.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,429,359.19 | 56,596,857.50 | 57,057,774.68 | 56,463,988.60 | 74,114,572.51 | 75,189,179.70 | 64,252,614.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,476,690.58 | 1,102,249,067.17 | 1,171,426,737.36 | 1,197,180,452.49 | 1,267,882,789.86 | 1,254,618,513.39 | 1,262,556,357.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,493,567,086.13 | 4,758,078,057.24 | 4,682,226,147.49 | 4,703,685,369.63 | 4,813,994,022.77 | 4,758,093,898.37 | 4,802,756,888.91 |
| 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 | 1,222,836,402.00 | 1,222,834,829.00 | 1,238,634,822.00 | 1,238,634,567.00 | 1,238,634,567.00 | 1,238,633,547.00 | 1,238,633,499.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 41,678,022.95 | 41,679,162.48 | 41,679,162.48 | 41,679,301.45 | 41,679,301.45 | 41,679,857.32 | 41,679,885.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,278,357.68 | 612,272,828.88 | 655,532,284.60 | 654,459,682.44 | 652,953,350.50 | 655,419,531.31 | 655,419,355.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,658,522.35 | 165,797,417.65 | 219,553,825.54 | 160,859,236.66 | 160,859,399.08 | 155,885,529.99 | 155,885,529.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,409,881.40 | -34,978,280.07 | -34,763,793.89 | -19,884,195.63 | -26,955,930.61 | -19,328,254.10 | -25,523,250.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,256,696.37 | 148,606,319.64 | 145,324,744.42 | 142,005,707.64 | 138,383,267.46 | 138,298,186.28 | 135,347,106.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,844,042.32 | 1,345,095,781.96 | 1,434,207,640.93 | 1,403,956,740.82 | 1,424,265,253.55 | 1,527,891,248.91 | 1,482,992,405.82 |
| 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 | 3,235,825,117.57 | 3,169,713,224.24 | 3,261,061,035.00 | 3,299,992,567.06 | 3,308,100,410.27 | 3,426,708,586.73 | 3,372,663,471.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,847,256.70 | 197,782,483.14 | 208,575,824.30 | 216,826,325.44 | 223,328,167.85 | 225,748,272.18 | 244,849,541.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,672,374.27 | 3,367,495,707.38 | 3,469,636,859.30 | 3,516,818,892.50 | 3,531,428,578.12 | 3,652,456,858.91 | 3,617,513,012.75 |
| 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 | 7,926,239,460.40 | 8,125,573,764.62 | 8,151,863,006.79 | 8,220,504,262.13 | 8,345,422,600.89 | 8,410,550,757.28 | 8,420,269,901.66 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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