| 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 | 1,588,278,499.90 | 1,321,666,115.51 | 1,125,138,337.89 | 1,143,445,086.75 | 1,079,943,799.14 | 940,704,753.59 | 838,497,766.55 |
| 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 | 30,890,000.00 | 42,000,000.00 | 44,500,000.00 | 65,000,000.00 | 35,000,000.00 | 16,000,000.00 | 18,000,000.00 |
| 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 | 995,223,436.80 | 1,072,314,113.52 | 1,027,449,261.60 | 1,082,170,987.77 | 949,385,527.63 | 929,968,813.76 | 919,012,583.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,695,266.78 | 48,001,931.99 | 62,113,997.78 | 40,637,971.27 | 4,795,990.42 | 6,709,721.99 | 9,545,468.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,528,170.02 | 1,024,312,181.53 | 965,335,263.82 | 1,041,533,016.50 | 944,589,537.21 | 923,259,091.77 | 909,467,114.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,615,683.83 | 287,274,756.20 | 245,265,079.42 | 191,063,798.65 | 224,497,930.06 | 127,531,316.19 | 200,119,133.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,702,787.42 | 29,719,598.38 | 27,971,121.58 | 35,400,501.17 | 39,105,040.98 | 40,842,531.88 | 39,006,726.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,144,549.58 | 1,587,850,744.64 | 1,578,873,340.22 | 1,545,160,987.23 | 1,640,084,097.12 | 1,508,616,896.49 | 1,505,800,166.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,731,800.06 | 185,262,812.39 | 159,019,490.98 | 176,150,373.00 | 231,004,849.35 | 254,879,259.70 | 288,324,838.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,405,234.52 | 8,476,852.00 | 4,463,350.01 | 6,024,349.89 | 2,150,922.60 | 2,548,971.05 | 2,574,730.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,101,190.03 | 4,656,550,863.96 | 4,415,612,311.90 | 4,535,978,042.07 | 4,508,529,422.19 | 4,141,895,709.25 | 4,048,099,341.79 |
| 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 | 149,464,359.41 | 148,936,701.04 | 147,865,769.67 | 147,827,127.32 | 149,832,139.05 | 149,330,961.78 | 150,580,363.24 |
| 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 | 107,932,424.97 | 107,932,424.97 | 107,932,424.97 | 107,932,424.97 | 116,546,592.80 | 116,546,592.80 | 116,546,592.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,944,428.85 | 1,093,756,165.44 | 1,105,642,347.23 | 1,128,073,310.15 | 1,142,964,283.04 | 1,162,955,600.62 | 1,185,096,911.22 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 36,927,581.59 | 57,639,118.84 | 31,353,772.62 | 16,778,447.04 | 4,771,750.70 | 4,693,701.52 | 3,534,527.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,149,032.50 | 43,131,130.71 | 44,113,228.92 | 40,496,914.27 | 41,544,874.02 | 42,435,131.85 | 43,407,657.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,630,114.38 | 142,758,016.86 | 143,330,099.79 | 144,470,582.07 | 144,529,836.48 | 145,626,776.89 | 146,557,933.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,497,545.59 | 62,497,545.59 | 62,497,545.59 | 62,497,545.59 | 62,497,545.59 | 62,497,545.59 | 62,497,545.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,259,130.57 | 6,621,422.62 | 6,983,714.66 | 7,348,411.69 | 7,713,108.52 | 8,077,806.20 | 7,305,613.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,564,284.00 | 101,516,904.80 | 108,702,021.64 | 113,828,612.74 | 118,351,092.66 | 124,495,321.70 | 147,482,137.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,259,777.47 | 103,913,899.10 | 129,835,817.31 | 129,481,116.91 | 103,243,326.23 | 92,196,748.70 | 67,284,756.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,628,679.33 | 1,868,703,329.97 | 1,888,256,742.40 | 1,898,734,492.75 | 1,891,994,549.09 | 1,908,856,187.65 | 1,930,294,037.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,828,729,869.36 | 6,525,254,193.93 | 6,303,869,054.30 | 6,434,712,534.82 | 6,400,523,971.28 | 6,050,751,896.90 | 5,978,393,379.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 4,900,000.00 | 4,900,000.00 | 100,000.00 | 5,001,020.56 | 100,000.00 | 100,000.00 | - |
| 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 | 647,369,860.37 | 553,373,446.93 | 597,920,092.41 | 860,429,652.32 | 793,450,908.08 | 713,511,159.84 | 711,431,367.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,943,366.27 | 93,406,605.17 | 161,410,359.14 | 264,735,866.04 | 271,768,795.14 | 271,197,525.08 | 287,050,710.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,426,494.10 | 459,966,841.76 | 436,509,733.27 | 595,693,786.28 | 521,682,112.94 | 442,313,634.76 | 424,380,657.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,776,570.81 | 1,622,505,317.67 | 1,461,950,680.08 | 1,381,359,938.24 | 1,573,677,524.19 | 1,388,185,766.62 | 1,443,797,778.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,935,919.91 | 39,716,221.29 | 25,737,141.74 | 56,130,704.72 | 46,328,362.85 | 40,220,838.44 | 26,887,383.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,815,925.29 | 10,519,340.12 | 25,571,680.76 | 19,453,849.80 | 17,310,029.18 | 19,150,929.81 | 24,994,675.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,026,423.03 | 29,884,066.65 | 28,825,291.49 | 25,436,200.62 | 25,484,554.86 | 27,566,236.39 | 34,734,938.90 |
| 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 | 2,923,733.87 | 2,866,827.73 | 1,982,627.41 | 2,768,190.87 | 1,831,467.68 | 1,870,283.77 | 1,884,160.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,224,871.77 | 223,187,966.06 | 198,661,637.80 | 159,491,169.92 | 132,811,714.74 | 121,813,981.17 | 121,347,438.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,973,305.05 | 2,486,953,186.45 | 2,340,749,151.69 | 2,510,070,727.05 | 2,590,994,561.58 | 2,312,419,196.04 | 2,365,077,742.19 |
| 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 | 35,831,565.53 | 36,842,469.02 | 38,893,431.82 | 37,820,517.59 | 39,653,724.71 | 41,643,294.67 | 41,822,444.04 |
| 预计负债(元) | - | - | - | - | - | - | 5,047,620.00 | 5,047,620.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,980,338.51 | 84,623,681.45 | 86,314,674.07 | 88,005,666.59 | 85,926,732.81 | 87,674,503.11 | 89,855,023.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,638,505.95 | 43,150,662.69 | 40,969,276.62 | 41,189,251.67 | 38,416,538.95 | 38,749,312.01 | 39,185,713.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,450,409.99 | 164,616,813.16 | 171,225,002.51 | 172,063,055.85 | 163,996,996.47 | 168,067,109.79 | 170,863,180.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,423,715.04 | 2,651,569,999.61 | 2,511,974,154.20 | 2,682,133,782.90 | 2,754,991,558.05 | 2,480,486,305.83 | 2,535,940,922.39 |
| 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 | 842,271,055.00 | 842,271,055.00 | 842,271,055.00 | 842,271,055.00 | 842,271,055.00 | 842,271,055.00 | 842,271,055.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,031,577.94 | -141,031,577.94 | -141,031,577.94 | -141,031,577.94 | -141,031,577.94 | -141,031,577.94 | -141,031,577.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,312,802.34 | 2,341,312,802.34 | 2,341,312,802.34 | 2,341,438,460.24 | 2,341,438,460.24 | 2,341,438,460.24 | 2,341,438,460.24 |
| 减：库存股(元) | - | - | - | - | 50,020,674.56 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,327,297.35 | 27,268,307.36 | 27,172,145.72 | 28,729,410.04 | 34,821,163.76 | 36,197,811.36 | 34,765,524.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,408,928.65 | 99,408,928.65 | 99,408,928.65 | 99,408,928.65 | 99,408,928.65 | 99,408,928.65 | 99,408,928.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,776,063.44 | 642,394,697.84 | 560,233,351.49 | 514,813,736.08 | 408,714,651.57 | 332,859,067.80 | 210,478,503.22 |
| 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 | 3,876,043,894.28 | 3,811,624,213.25 | 3,729,366,705.26 | 3,685,630,012.07 | 3,585,622,681.28 | 3,511,143,745.11 | 3,387,330,893.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,262,260.04 | 62,059,981.07 | 62,528,194.84 | 66,948,739.85 | 59,909,731.95 | 59,121,845.96 | 55,121,564.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,306,154.32 | 3,873,684,194.32 | 3,791,894,900.10 | 3,752,578,751.92 | 3,645,532,413.23 | 3,570,265,591.07 | 3,442,452,457.35 |
| 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 | 6,828,729,869.36 | 6,525,254,193.93 | 6,303,869,054.30 | 6,434,712,534.82 | 6,400,523,971.28 | 6,050,751,896.90 | 5,978,393,379.74 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-03-20 | 2024-10-26 | 2024-08-08 | 2024-04-27 | 2024-03-20 | 2023-10-28 | 2023-08-05 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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