| 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 | 3,049,366,556.94 | 2,917,989,899.88 | 2,278,881,112.58 | 2,156,494,839.57 | 2,244,097,870.93 | 2,037,948,378.57 | 2,028,105,482.24 |
| 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 | 1,007,226.00 | 717,267.00 | 1,220,880.00 | 201,515,926.00 | 456,678,710.00 | 646,251,402.00 | 601,821,146.00 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 789,803,731.47 | 775,109,801.15 | 726,701,639.00 | 815,957,619.38 | 709,114,018.92 | 582,406,305.44 | 633,455,826.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,127,055.60 | 13,174,688.23 | 7,662,257.75 | 8,475,425.85 | 10,181,880.02 | 11,490,412.47 | 12,145,745.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,676,675.87 | 761,935,112.92 | 719,039,381.25 | 807,482,193.53 | 698,932,138.90 | 570,915,892.97 | 621,310,080.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,838,709.22 | 7,733,718.78 | 13,371,559.96 | 6,078,440.74 | 10,533,082.82 | 8,184,755.11 | 15,496,006.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,963,680.27 | 15,278,461.54 | 15,957,178.01 | 15,476,175.09 | 16,590,355.21 | 16,300,142.72 | 17,092,865.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,986,740.12 | 607,320,743.05 | 723,954,093.77 | 793,973,129.91 | 774,455,937.23 | 773,739,835.05 | 791,309,281.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,109,986.13 | 22,794,604.15 | 12,670,250.75 | 13,218,992.57 | 209,541,914.39 | 212,382,709.00 | 11,022,819.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,780,161,152.11 | 4,445,346,629.07 | 4,334,174,295.32 | 4,207,099,030.08 | 4,741,179,389.28 | 4,437,274,533.50 | 4,376,079,986.39 |
| 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 | 116,678,006.80 | 115,283,389.57 | 115,176,092.58 | 114,340,302.45 | 121,031,360.59 | 119,084,527.98 | 115,322,838.23 |
| 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 | 57,387,909.62 | 58,387,909.62 | 61,116,830.35 | 61,116,830.35 | 57,235,295.62 | 57,235,295.62 | 57,113,105.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,566,983.20 | 139,009,210.96 | 150,229,112.01 | 143,722,678.51 | 142,428,282.75 | 136,116,433.78 | 147,105,079.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,507,005.49 | 1,408,914,901.23 | 1,393,419,756.49 | 1,441,485,110.66 | 1,460,475,567.60 | 1,522,996,381.42 | 1,549,991,571.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,055,806.47 | 62,590,182.83 | 102,916,116.92 | 77,572,188.00 | 68,987,514.81 | 57,007,017.29 | 43,331,984.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,841.56 | 767,396.26 | 824,950.96 | 882,505.66 | 940,060.36 | 997,615.06 | 1,050,224.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,589,434.98 | 151,602,221.92 | 150,336,244.43 | 152,394,818.41 | 154,093,349.70 | 154,970,954.31 | 141,627,403.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 102,201.25 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,132,159.44 | 45,499,348.14 | 44,099,785.75 | 44,099,785.75 | 35,729,267.27 | 37,197,866.75 | 38,198,600.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,640.00 | 185,731.09 | 60,960.00 | 484,244.98 | 87,749.00 | 425,915.00 | 951,727.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,633,787.56 | 1,982,240,291.62 | 2,018,179,849.49 | 2,036,098,464.77 | 2,041,110,648.95 | 2,086,032,007.21 | 2,094,692,535.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,718,794,939.67 | 6,427,586,920.69 | 6,352,354,144.81 | 6,243,197,494.85 | 6,782,290,038.23 | 6,523,306,540.71 | 6,470,772,522.13 |
| 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 | 1,530,438,800.00 | 1,400,328,454.85 | 1,145,524,903.46 | 1,271,240,691.93 | 1,024,856,802.77 | 856,946,145.71 | 654,543,184.71 |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 2,069,068,417.77 | 1,958,906,875.39 | 2,030,376,156.09 | 1,873,531,293.62 | 1,690,374,916.29 | 1,625,203,119.11 | 1,799,738,426.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,320,100.00 | 915,569,349.17 | 1,000,465,198.74 | 768,456,937.71 | 672,455,769.57 | 729,551,364.93 | 853,766,135.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,748,317.77 | 1,043,337,526.22 | 1,029,910,957.35 | 1,105,074,355.91 | 1,017,919,146.72 | 895,651,754.18 | 945,972,291.66 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,089,753.35 | 9,213,338.43 | 15,517,739.44 | 10,623,801.11 | 6,047,502.29 | 9,415,432.17 | 17,296,531.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,556,197.13 | 5,342,433.87 | 11,712,637.21 | 11,207,172.80 | 10,244,594.97 | 9,170,081.93 | 11,530,700.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,878,964.98 | 49,826,486.36 | 55,080,582.61 | 56,655,614.17 | 51,570,150.15 | 43,456,135.04 | 47,006,086.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,965,024.43 | 21,281,498.24 | 24,749,627.35 | 20,653,678.29 | 20,848,026.56 | 11,580,380.12 | 17,611,403.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,096,029.45 | 6,916,837.19 | 8,703,566.08 | 7,072,826.83 | 7,059,200.87 | 6,504,470.19 | 8,575,824.41 |
| 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 | 247,382.47 | 244,792.35 | 49,794,410.62 | 50,308,443.19 | 1,009,046,196.98 | 996,961,880.05 | 984,691,905.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 22,627.82 | - | 420,858.36 | - | 436,909.35 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,692,340,569.58 | 3,452,083,344.50 | 3,341,459,622.86 | 3,301,714,380.30 | 3,820,047,390.88 | 3,559,674,553.67 | 3,540,994,062.69 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 50,062,500.00 | 50,062,500.00 | 50,068,750.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,873.20 | 463,047.53 | 458,194.74 | 453,315.11 | 685,017.74 | 677,845.54 | 663,725.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,802,168.42 | 146,011,986.35 | 148,549,751.10 | 139,804,879.77 | 126,441,968.09 | 131,604,883.59 | 130,751,973.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,270,041.62 | 146,475,033.88 | 149,007,945.84 | 140,258,194.88 | 177,189,485.83 | 182,345,229.13 | 181,484,449.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,836,610,611.20 | 3,598,558,378.38 | 3,490,467,568.70 | 3,441,972,575.18 | 3,997,236,876.71 | 3,742,019,782.80 | 3,722,478,512.31 |
| 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 | 739,100,348.00 | 739,100,348.00 | 739,100,348.00 | 739,100,348.00 | 737,692,214.00 | 737,690,118.00 | 737,688,949.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 188,228,410.26 | 188,228,410.26 | 188,231,181.08 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,997,801.57 | 1,338,997,801.56 | 1,339,105,812.40 | 1,338,997,801.56 | 1,137,483,541.71 | 1,137,863,998.46 | 1,137,849,951.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,089,419.29 | -76,089,419.29 | -73,560,824.25 | -73,560,824.25 | -73,917,477.75 | -73,917,477.75 | -77,372,196.96 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,385,118.24 | 11,258,346.83 | 11,522,570.77 | 11,512,320.43 | 9,930,439.83 | 9,992,343.57 | 9,885,813.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,262,746.62 | 150,313,246.62 | 150,313,246.62 | 150,313,246.62 | 149,307,584.06 | 149,388,075.08 | 149,388,075.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,112,278.33 | 650,116,251.04 | 680,097,274.60 | 619,614,086.75 | 620,945,330.60 | 591,429,979.00 | 561,785,960.48 |
| 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 | 2,866,768,873.47 | 2,813,696,574.76 | 2,846,578,428.14 | 2,785,976,979.11 | 2,769,670,042.71 | 2,740,675,446.62 | 2,707,457,734.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,415,455.00 | 15,331,967.55 | 15,308,147.97 | 15,247,940.56 | 15,383,118.81 | 40,611,311.29 | 40,836,275.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,184,328.47 | 2,829,028,542.31 | 2,861,886,576.11 | 2,801,224,919.67 | 2,785,053,161.52 | 2,781,286,757.91 | 2,748,294,009.82 |
| 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 | 6,718,794,939.67 | 6,427,586,920.69 | 6,352,354,144.81 | 6,243,197,494.85 | 6,782,290,038.23 | 6,523,306,540.71 | 6,470,772,522.13 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 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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