| 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 | 2,582,279,500.01 | 2,680,297,642.92 | 2,915,609,170.31 | 2,431,377,953.47 | 1,866,264,551.50 | 1,794,581,898.58 | 2,170,363,147.36 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | 7,030,838.89 | 5,022,027.78 | - | - | - |
| 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 | 1,791,670,084.22 | 1,876,869,147.99 | 1,621,784,189.11 | 2,155,034,677.90 | 2,133,963,694.28 | 2,054,877,512.22 | 1,862,300,509.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,129,046.99 | 525,418,398.87 | 847,293,360.40 | 1,145,265,457.70 | 1,153,309,731.61 | 1,132,261,763.11 | 1,108,172,271.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,541,037.23 | 1,351,450,749.12 | 774,490,828.71 | 1,009,769,220.20 | 980,653,962.67 | 922,615,749.11 | 754,128,238.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,926,958.34 | 46,956,663.91 | 38,846,943.59 | 40,569,709.89 | 39,013,292.29 | 34,782,560.59 | 36,629,555.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,578,548.14 | 88,711,726.05 | 77,011,312.13 | 81,174,451.49 | 17,590,559.24 | 21,136,269.56 | 42,348,822.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,761,328.39 | 619,518,209.19 | 578,338,491.93 | 558,417,131.83 | 588,748,707.52 | 625,861,408.98 | 741,461,726.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,937,001.48 | 177,550,442.28 | 183,588,552.20 | 242,101,070.20 | 191,436,763.01 | 176,783,353.63 | 171,241,600.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,410,857,582.92 | 5,591,079,819.01 | 5,519,095,025.89 | 5,626,769,908.76 | 5,032,479,665.23 | 4,810,049,476.58 | 5,174,926,418.63 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,799,000.00 | 12,023,850.00 | 5,508,000.00 | 5,883,450.00 | 7,118,950.00 | 10,487,470.00 | 11,076,800.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,707,878.85 | 149,686,810.74 | 146,802,579.42 | 142,801,263.54 | 233,368,701.48 | 228,395,727.38 | 227,835,810.84 |
| 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 | 284,813,816.98 | 292,210,072.52 | 291,350,002.12 | 290,575,197.32 | 301,729,004.44 | 303,430,931.05 | 304,162,016.62 |
| 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 | 423,518,526.12 | 420,852,579.48 | 479,464,536.06 | 479,448,325.26 | 526,239,063.29 | 533,512,746.38 | 519,424,591.37 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,531,503.34 | 89,979,202.24 | 92,437,517.56 | 94,895,832.88 | 97,354,147.66 | 99,812,462.98 | 102,270,778.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,769,270.31 | 597,616,116.59 | 620,305,511.11 | 611,365,494.86 | 602,314,096.68 | 612,492,794.39 | 623,433,714.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,076,054.68 | 11,623,541.74 | 9,419,755.71 | 8,379,340.61 | 25,704,229.43 | 25,649,624.75 | 20,465,869.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,749,417.11 | 73,590,186.50 | 31,243,087.74 | 35,953,302.35 | 41,773,984.06 | 46,457,351.93 | 53,136,827.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,120,612.30 | 135,901,708.72 | 118,070,355.54 | 117,464,913.01 | 117,350,815.70 | 118,469,639.48 | 119,918,781.69 |
| 商誉(元) | - | - | - | - | 120,156,141.45 | 120,156,141.45 | 120,942,004.71 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,297.53 | 1,844,982.06 | 6,615,166.54 | 1,908,351.12 | 1,971,720.18 | 1,971,720.18 | 937,532.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,108,001.21 | 111,052,845.77 | 110,807,361.31 | 111,634,650.71 | 92,402,486.51 | 71,158,192.98 | 77,248,934.07 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 85,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,163,519.88 | 2,081,538,037.81 | 2,097,965,877.82 | 1,985,310,121.66 | 2,112,327,199.43 | 2,116,838,661.50 | 2,124,911,656.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,515,021,102.80 | 7,672,617,856.82 | 7,617,060,903.71 | 7,612,080,030.42 | 7,144,806,864.66 | 6,926,888,138.08 | 7,299,838,075.42 |
| 流动负债： | |||||||||||
| 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 | 3,480,258,630.95 | 3,524,282,916.13 | 3,361,829,476.10 | 3,319,789,101.12 | 3,143,078,955.45 | 3,020,899,944.82 | 3,229,579,386.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,882,151.99 | 2,067,927,609.84 | 2,183,042,669.93 | 1,606,217,651.11 | 1,630,419,356.24 | 1,359,489,267.92 | 1,793,914,414.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,376,478.96 | 1,456,355,306.29 | 1,178,786,806.17 | 1,713,571,450.01 | 1,512,659,599.21 | 1,661,410,676.90 | 1,435,664,971.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,188,057.96 | 225,844,036.32 | 197,593,987.02 | 204,341,444.90 | 197,629,212.46 | 219,205,395.74 | 275,303,980.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,486,781.73 | 13,629,904.53 | 17,311,133.77 | 139,617,024.49 | 15,968,734.40 | 21,450,246.83 | 20,550,500.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,162,612.44 | 33,176,407.63 | 36,260,036.05 | 66,870,416.50 | 87,810,282.57 | 58,108,910.26 | 67,045,860.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,658,261.67 | 121,971,131.03 | 116,973,963.09 | 119,655,990.70 | 103,128,523.46 | 115,690,340.37 | 120,537,669.87 |
| 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 | 30,982,571.29 | 32,192,434.40 | 14,580,135.71 | 19,091,131.36 | 21,487,790.02 | 26,658,674.07 | 20,618,794.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,426,938.09 | 62,081,654.34 | 193,062,381.98 | 197,217,987.77 | 25,691,797.62 | 28,496,701.45 | 35,789,517.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,163,854.13 | 4,013,178,484.38 | 3,937,611,113.72 | 4,066,583,096.84 | 3,594,795,295.98 | 3,490,510,213.54 | 3,769,425,709.91 |
| 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 | 35,238,253.52 | 42,962,605.53 | 18,143,639.52 | 18,213,206.13 | 21,394,034.64 | 22,773,055.64 | 36,699,849.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,340.58 | 2,235,053.26 | 2,788,739.97 | 3,046,860.41 | 3,848,998.00 | 2,982,766.86 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,787,152.99 | 7,110,694.65 | 7,434,236.31 | 7,757,777.97 | 7,422,152.96 | 7,745,694.62 | 8,069,236.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,393,218.87 | 27,116,618.97 | 29,684,457.29 | 30,232,127.06 | 35,667,596.81 | 35,512,339.61 | 32,458,801.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,593,965.96 | 79,424,972.41 | 58,051,073.09 | 59,249,971.57 | 68,332,782.41 | 69,013,856.73 | 77,227,887.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,757,820.09 | 4,092,603,456.79 | 3,995,662,186.81 | 4,125,833,068.41 | 3,663,128,078.39 | 3,559,524,070.27 | 3,846,653,596.99 |
| 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 | 767,017,000.00 | 767,017,000.00 | 767,017,000.00 | 767,017,000.00 | 767,017,000.00 | 767,017,000.00 | 767,017,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,487,014.90 | 690,487,014.90 | 668,056,425.85 | 668,056,425.85 | 663,945,117.10 | 663,945,117.10 | 652,750,093.75 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 68,026,879.84 | 68,026,879.84 | 68,026,879.84 | 68,026,879.84 | 68,026,879.84 | 68,026,879.84 | 68,026,879.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,808,620.85 | 32,905,323.30 | 24,537,937.79 | 22,281,707.52 | 47,641,756.36 | 50,151,381.02 | 44,572,450.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,820,873.71 | 397,820,873.71 | 397,820,873.71 | 397,820,873.71 | 397,820,873.71 | 397,820,873.71 | 397,820,873.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,809,428.78 | 1,745,138,133.24 | 1,814,160,927.91 | 1,684,198,034.66 | 1,658,665,788.46 | 1,542,311,223.46 | 1,644,930,584.72 |
| 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 | 3,460,916,058.40 | 3,565,341,465.31 | 3,603,566,285.42 | 3,471,347,161.90 | 3,467,063,655.79 | 3,353,218,715.45 | 3,439,064,123.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,347,224.31 | 14,672,934.72 | 17,832,431.48 | 14,899,800.11 | 14,615,130.48 | 14,145,352.36 | 14,120,355.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,263,282.71 | 3,580,014,400.03 | 3,621,398,716.90 | 3,486,246,962.01 | 3,481,678,786.27 | 3,367,364,067.81 | 3,453,184,478.43 |
| 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 | 7,515,021,102.80 | 7,672,617,856.82 | 7,617,060,903.71 | 7,612,080,030.42 | 7,144,806,864.66 | 6,926,888,138.08 | 7,299,838,075.42 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-18 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |