| 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 | 1,699,598,679.45 | 1,383,591,698.49 | 2,260,991,599.50 | 2,122,451,665.86 | 1,835,051,619.76 | 1,406,231,973.64 | 1,385,193,692.80 |
| 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 | 205,077,143.89 | 559,192,811.67 | 79,354,608.05 | 85,673,025.00 | 102,280,003.89 | 271,084,922.77 | 743,973,902.90 |
| 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 | 347,204,665.47 | 321,718,451.68 | 319,411,676.46 | 463,544,652.19 | 473,562,000.61 | 435,441,236.97 | 481,789,471.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,620.89 | - | - | 642,600.00 | 1,200,000.00 | 1,759,161.88 | 559,161.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,083,044.58 | 321,718,451.68 | 319,411,676.46 | 462,902,052.19 | 472,362,000.61 | 433,682,075.09 | 481,230,309.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,241,373.27 | 72,213,106.65 | 86,922,970.46 | 80,726,369.22 | 94,894,889.56 | 74,258,979.04 | 77,928,950.44 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | 396,000.00 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,833,930.96 | 35,977,648.76 | 19,247,473.30 | 43,730,260.62 | 34,873,042.39 | 30,449,117.72 | 36,573,751.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,115,495.57 | 1,281,837,843.44 | 1,296,496,034.02 | 1,344,156,072.04 | 1,451,203,914.48 | 1,569,138,512.95 | 1,557,744,801.95 |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,613,203.27 | 80,341,277.54 | 98,057,115.06 | 122,083,201.63 | 49,961,118.32 | 65,324,486.37 | 56,291,640.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,643,080,491.88 | 3,734,872,838.23 | 4,160,481,476.85 | 4,262,365,246.56 | 4,042,126,589.01 | 3,852,479,229.46 | 4,339,496,211.05 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,385.42 | 1,798,385.42 | 1,798,385.42 | 1,798,385.42 | 1,750,219.26 | 1,750,219.26 | 1,750,219.26 |
| 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 | 207,457,083.45 | 228,194,231.13 | 257,666,734.25 | 240,886,541.17 | 293,948,513.49 | 302,088,400.94 | 299,922,099.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,054,118.77 | 914,367,331.57 | 895,032,346.04 | 898,828,408.60 | 909,771,294.53 | 922,766,859.69 | 933,357,500.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,754,687.27 | 371,628,079.02 | 336,471,528.09 | 273,157,102.32 | 241,133,028.82 | 174,018,440.71 | 151,805,934.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,132,651.19 | 407,328,892.49 | 373,000,165.21 | 385,803,782.35 | 402,718,194.01 | 418,827,995.30 | 426,577,476.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,829,367.55 | 303,265,811.23 | 306,588,144.44 | 308,574,190.47 | 302,746,180.44 | 305,995,833.51 | 301,440,287.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,634,788.43 | 133,864,853.91 | 133,270,916.88 | 133,041,166.57 | 136,779,003.39 | 137,638,157.59 | 131,024,537.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,464,424.79 | 60,529,476.43 | 70,627,088.90 | 77,925,504.00 | 75,749,915.66 | 84,983,810.69 | 93,831,685.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,250,411.85 | 166,026,205.50 | 160,939,528.68 | 174,299,593.10 | 210,165,340.20 | 207,771,074.90 | 210,420,005.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,489,916.75 | 43,731,028.75 | 43,290,678.78 | 47,536,491.09 | 46,595,729.37 | 63,416,523.30 | 52,079,236.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,865,835.47 | 2,630,734,295.45 | 2,578,685,516.69 | 2,541,851,165.09 | 2,621,357,419.17 | 2,619,257,315.89 | 2,602,208,983.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,303,946,327.35 | 6,365,607,133.68 | 6,739,166,993.54 | 6,804,216,411.65 | 6,663,484,008.18 | 6,471,736,545.35 | 6,941,705,194.46 |
| 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 | 256,200,122.84 | 547,885,665.70 | 478,877,378.31 | 260,768,264.05 | 231,379,351.26 | 227,882,377.67 | 335,327,527.45 |
| 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 | 808,104,029.47 | 714,703,842.03 | 495,032,402.47 | 692,148,589.44 | 584,858,179.42 | 548,669,252.91 | 524,161,411.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,221,615.86 | 259,789,325.10 | 67,953,971.79 | 94,710,057.10 | 73,902,257.46 | 64,066,359.83 | 68,899,489.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,882,413.61 | 454,914,516.93 | 427,078,430.68 | 597,438,532.34 | 510,955,921.96 | 484,602,893.08 | 455,261,922.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,084,394.77 | 154,653,057.71 | 101,494,492.28 | 185,781,065.21 | 182,029,046.16 | 183,379,512.06 | 157,435,242.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,806,297.03 | 92,394,826.78 | 99,860,735.45 | 114,015,487.39 | 128,893,274.66 | 114,996,996.24 | 115,512,237.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,337,935.45 | 17,785,354.41 | 33,155,325.73 | 62,606,368.29 | 50,386,901.83 | 42,161,488.24 | 126,680,107.50 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 166,196,496.20 | - | - | - | 14,589,720.00 | 14,589,720.00 | 9,734,080.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,653,187.81 | 135,455,573.35 | 164,645,222.44 | 154,150,757.38 | 155,052,046.77 | 153,021,640.88 | 179,286,993.16 |
| 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 | 76,492,830.68 | 76,840,131.72 | 477,013,617.16 | 535,836,498.70 | 85,408,468.69 | 85,552,024.33 | 84,755,648.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,579,706.99 | 138,191,973.53 | 181,507,339.27 | 166,162,905.61 | 183,354,272.03 | 166,325,130.26 | 183,466,712.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,455,001.24 | 1,877,910,425.23 | 2,031,586,513.11 | 2,171,469,936.07 | 1,615,951,260.82 | 1,536,578,142.59 | 1,716,359,961.11 |
| 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 | - | - | - | - | 470,293,666.66 | 470,293,666.66 | 400,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,141,360.07 | 347,309,030.69 | 314,580,836.39 | 327,637,666.33 | 337,242,609.92 | 349,149,153.85 | 369,103,594.57 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | 9,528,214.66 | 9,082,195.71 | 9,140,384.10 | 8,692,459.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,972,029.99 | 36,022,181.94 | 35,927,552.03 | 36,864,914.35 | 84,978,440.38 | 84,725,925.44 | 85,423,731.39 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 20,780.09 | 33,824.93 | 46,296.44 | 58,816.72 | 72,396.36 | 85,715.33 | 93,739.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,134,170.15 | 383,365,037.56 | 350,554,684.86 | 374,089,612.06 | 901,669,309.03 | 913,394,845.38 | 863,313,525.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,589,171.39 | 2,261,275,462.79 | 2,382,141,197.97 | 2,545,559,548.13 | 2,517,620,569.85 | 2,449,972,987.97 | 2,579,673,487.05 |
| 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 | 830,982,481.00 | 834,479,481.00 | 834,479,481.00 | 834,722,481.00 | 834,722,481.00 | 834,722,481.00 | 839,114,481.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,605,023.33 | 756,941,143.33 | 758,087,023.33 | 758,087,023.33 | 772,951,735.43 | 771,142,239.17 | 789,820,995.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 19,833,120.00 | 20,979,000.00 | 21,222,000.00 | 21,222,000.00 | 21,222,000.00 | 46,109,520.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,178,363.18 | 103,551,716.60 | 96,712,197.74 | 106,318,815.41 | 131,012,448.41 | 141,289,630.95 | 93,855,234.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,588,598.83 | 475,588,598.83 | 475,588,598.83 | 475,588,598.83 | 477,470,823.10 | 477,470,823.10 | 477,470,823.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,717,449.93 | 1,928,938,851.76 | 2,188,825,969.04 | 2,080,841,697.24 | 1,927,109,952.48 | 1,793,082,197.44 | 2,182,604,224.52 |
| 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 | 3,986,071,916.27 | 4,079,666,671.52 | 4,332,714,269.94 | 4,234,336,615.81 | 4,122,045,440.42 | 3,996,485,371.66 | 4,336,756,238.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,285,239.69 | 24,664,999.37 | 24,311,525.63 | 24,320,247.71 | 23,817,997.91 | 25,278,185.72 | 25,275,469.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,010,357,155.96 | 4,104,331,670.89 | 4,357,025,795.57 | 4,258,656,863.52 | 4,145,863,438.33 | 4,021,763,557.38 | 4,362,031,707.41 |
| 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 | 6,303,946,327.35 | 6,365,607,133.68 | 6,739,166,993.54 | 6,804,216,411.65 | 6,663,484,008.18 | 6,471,736,545.35 | 6,941,705,194.46 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-22 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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