| 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 | 521,647,015.69 | 605,939,289.89 | 817,630,838.09 | 804,452,716.57 | 739,942,439.52 | 1,070,823,820.37 | 900,340,439.49 |
| 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 | 868,550,604.15 | 920,078,967.34 | 980,315,063.74 | 1,015,080,560.14 | 1,240,446,181.35 | 1,253,801,631.46 | 1,358,508,250.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,550,604.15 | 920,078,967.34 | 980,315,063.74 | 1,015,080,560.14 | 1,240,446,181.35 | 1,253,801,631.46 | 1,358,508,250.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,719,994.26 | 373,450,888.07 | 367,266,579.02 | 303,111,862.37 | 493,282,877.55 | 404,968,606.71 | 435,598,830.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,351,359.58 | 181,776,812.22 | 216,222,556.37 | 228,302,313.08 | 172,830,956.20 | 204,258,852.98 | 254,416,724.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,441,910.01 | 477,544,580.50 | 513,471,623.27 | 505,751,370.61 | 525,918,784.09 | 548,392,796.99 | 602,093,255.41 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,242,528.59 | 5,305,825.97 | 5,251,532.67 | 1,355,669.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,070,316.44 | 141,581,746.34 | 136,038,072.61 | 157,003,722.66 | 210,090,764.00 | 185,144,324.60 | 183,017,535.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,489,023,728.72 | 2,705,678,110.33 | 3,036,196,265.77 | 3,015,058,214.43 | 3,382,512,002.71 | 3,667,390,033.11 | 3,733,975,035.46 |
| 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 | 53,774,933.47 | 57,066,792.83 | 53,720,353.40 | 59,746,991.35 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,756,139.53 | 121,290,067.08 | 123,244,545.33 | 122,368,265.91 | 77,974,445.60 | 71,869,315.24 | 74,193,746.46 |
| 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 | 80,150,000.00 | 80,150,000.00 | 64,650,000.00 | 64,650,000.00 | 106,650,000.00 | 106,650,000.00 | 101,650,000.00 |
| 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 | 69,581,657.20 | 69,581,657.20 | 68,581,657.20 | 69,028,225.37 | 69,236,246.20 | 69,236,246.20 | 29,226,954.77 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,339,121.90 | 186,240,066.51 | 191,930,800.10 | 203,200,290.86 | 35,013,763.80 | 35,383,632.93 | 42,483,149.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,781,524.25 | 380,005,663.63 | 372,834,892.60 | 364,833,696.76 | 535,215,816.19 | 535,927,209.33 | 535,169,100.00 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 258,779,613.54 | 243,621,966.51 | 240,961,077.33 | 459,466,709.64 | 408,441,452.24 | 358,125,916.36 | 321,025,340.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,144,069.32 | 431,841,110.37 | 455,977,449.39 | 467,295,862.14 | 75,816,927.21 | 84,077,342.67 | 91,123,145.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,172,622.01 | 175,593,528.50 | 172,373,376.63 | 175,717,002.76 | 175,126,461.00 | 178,362,873.64 | 166,456,649.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,601,534.28 | 1,309,601,534.28 | 1,309,601,534.28 | 1,309,601,534.28 | 1,419,875,023.80 | 1,419,875,023.80 | 1,419,875,023.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,307,175.41 | 394,234,779.60 | 390,927,118.20 | 167,091,184.37 | 152,182,075.08 | 169,588,209.62 | 183,321,248.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,376,097.55 | 284,545,617.95 | 265,661,633.04 | 253,805,586.51 | 130,013,175.04 | 97,756,650.42 | 59,677,855.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,886,662.16 | 54,898,317.16 | 59,172,069.20 | 69,992,576.55 | 76,068,333.30 | 59,503,488.78 | 62,687,857.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,651,150.62 | 3,788,671,101.62 | 3,769,636,506.70 | 3,786,797,926.50 | 3,261,613,719.46 | 3,186,355,908.99 | 3,086,890,071.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,290,674,879.34 | 6,494,349,211.95 | 6,805,832,772.47 | 6,801,856,140.93 | 6,644,125,722.17 | 6,853,745,942.10 | 6,820,865,106.97 |
| 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 | 774,093,763.89 | 742,107,636.11 | 859,118,399.72 | 905,073,473.88 | 812,622,532.50 | 924,487,309.72 | 818,516,972.35 |
| 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 | 435,270,104.66 | 501,203,147.15 | 534,915,659.17 | 444,052,688.37 | 272,121,549.96 | 183,579,940.42 | 238,974,189.57 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 47,536,242.00 | 44,000,000.00 | 94,242,000.00 | 86,587,000.00 | 98,634,938.00 | 62,289,938.00 | 20,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,733,862.66 | 457,203,147.15 | 440,673,659.17 | 357,465,688.37 | 173,486,611.96 | 121,290,002.42 | 218,974,189.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,921,787.10 | 85,677,962.71 | 95,848,908.11 | 32,807,739.43 | 61,674,039.79 | 51,041,156.64 | 55,969,154.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,563,058.95 | 47,655,526.21 | 47,821,858.25 | 56,056,858.43 | 36,206,037.94 | 35,597,113.67 | 30,278,769.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,101,140.21 | 88,459,978.66 | 91,093,671.76 | 93,292,885.06 | 96,291,810.38 | 89,776,210.36 | 150,210,016.75 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 750,000.00 | - | 750,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,519,081.53 | 162,694,980.43 | 185,090,605.85 | 202,273,163.39 | 191,051,473.34 | 194,404,858.54 | 225,573,944.33 |
| 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 | 77,469,829.01 | 61,600,009.01 | 47,448,754.39 | 34,406,031.27 | 32,990,063.61 | 39,129,527.02 | 33,171,136.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,978,938.76 | 8,991,744.65 | 17,376,983.96 | 10,827,325.20 | 9,571,255.42 | 8,825,978.11 | 5,951,099.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,917,704.11 | 1,699,140,984.93 | 1,878,714,841.21 | 1,779,540,165.03 | 1,512,528,762.94 | 1,526,842,094.48 | 1,558,645,282.94 |
| 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 | 436,158,545.75 | 456,481,483.36 | 466,330,609.90 | 487,030,460.97 | 38,162,961.26 | 34,145,132.37 | 54,709,945.30 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 70,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,386,285.14 | 84,192,279.41 | 88,825,196.76 | 90,769,961.72 | 11,923,545.25 | 13,273,808.26 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,544,830.89 | 540,673,762.77 | 555,155,806.66 | 577,800,422.69 | 50,086,506.51 | 47,418,940.63 | 54,779,945.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,462,535.00 | 2,239,814,747.70 | 2,433,870,647.87 | 2,357,340,587.72 | 1,562,615,269.45 | 1,574,261,035.11 | 1,613,425,228.24 |
| 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 | 930,593,412.00 | 930,593,412.00 | 930,593,412.00 | 930,604,260.00 | 930,658,687.00 | 930,658,687.00 | 911,411,737.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,435,916,383.53 | 5,426,233,754.59 | 5,416,036,145.21 | 5,397,738,990.83 | 5,401,133,741.10 | 5,400,558,805.94 | 5,070,586,680.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,952,386.21 | 159,952,386.21 | 159,952,386.21 | 160,051,211.49 | 160,547,834.46 | 174,005,545.52 | 92,054,726.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,882,714.26 | -28,932,225.47 | -28,904,407.79 | -28,902,798.31 | -26,960,391.49 | -26,937,669.34 | -26,801,845.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,931,642.59 | 69,931,642.59 | 69,931,642.59 | 69,931,642.59 | 69,931,642.59 | 69,931,642.59 | 69,931,642.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,180,652,463.08 | -1,991,134,397.33 | -1,866,597,381.29 | -1,772,358,808.11 | -1,172,633,834.70 | -930,982,140.98 | -761,069,929.28 |
| 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 | 4,066,953,874.57 | 4,246,739,800.17 | 4,361,107,024.51 | 4,436,962,075.51 | 5,041,582,010.04 | 5,269,223,779.69 | 5,172,003,558.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,258,469.77 | 7,794,664.08 | 10,855,100.09 | 7,553,477.70 | 39,928,442.68 | 10,261,127.30 | 35,436,319.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,078,212,344.34 | 4,254,534,464.25 | 4,371,962,124.60 | 4,444,515,553.21 | 5,081,510,452.72 | 5,279,484,906.99 | 5,207,439,878.73 |
| 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 | 6,290,674,879.34 | 6,494,349,211.95 | 6,805,832,772.47 | 6,801,856,140.93 | 6,644,125,722.17 | 6,853,745,942.10 | 6,820,865,106.97 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 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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