| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 1,298,753,512.51 | 1,312,247,661.60 | 1,667,358,088.81 |
| 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 | 674,710,064.93 | 622,384,219.68 | 646,244,324.03 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,710,064.93 | 622,384,219.68 | 646,244,324.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,915,966.66 | 81,402,828.05 | 60,990,397.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,019,655.78 | 45,641,849.12 | 33,574,357.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,870,127.93 | 960,562,919.78 | 879,776,547.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,162,817.07 | 17,234,837.70 | 13,315,514.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,198,646,646.36 | 3,258,905,279.53 | 3,521,007,668.76 |
| 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 | 218,218,425.08 | 225,567,814.55 | 226,349,581.96 |
| 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 | 97,550,403.07 | 97,250,403.07 | 97,249,951.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,707,331.74 | 14,980,792.78 | 14,865,946.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,256,058.61 | 1,700,073,613.39 | 1,723,153,627.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,993,266.13 | 714,526,890.77 | 682,418,217.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,181,088.93 | 12,375,904.66 | 12,749,737.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,009,451.87 | 159,262,448.80 | 166,473,827.76 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,452,180.72 | 591,709,312.10 | 592,852,308.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,638,156.92 | 10,931,375.43 | 10,854,102.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,198,394.90 | 26,111,899.20 | 26,404,773.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,888,756.47 | 134,079,175.64 | 112,288,821.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,093,514.44 | 3,686,869,630.39 | 3,665,660,896.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,907,740,160.80 | 6,945,774,909.92 | 7,186,668,564.94 |
| 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 | 5,018,325.36 | 1,062,728.94 | 1,568,260.08 |
| 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 | 289,554,146.92 | 425,287,158.34 | 507,651,847.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,698,295.30 | 100,422,280.00 | 191,009,780.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,855,851.62 | 324,864,878.34 | 316,642,067.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,226,415.08 | 46,226,415.08 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,751,663.84 | 22,244,010.52 | 72,299,265.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,763,673.88 | 84,669,027.61 | 93,773,173.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,076,192.82 | 67,292,040.11 | 38,090,511.99 |
| 应付股利(元) | 会员可见 | - | - | - | 33,700.00 | 163,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,568,239.30 | 205,641,812.73 | 239,198,849.06 |
| 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 | 58,842,510.02 | 133,076,864.99 | 159,163,440.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,871,715.25 | 7,570,690.60 | 8,498,957.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,706,582.47 | 993,233,748.92 | 1,120,244,305.77 |
| 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 | 37,377,819.74 | 36,617,326.74 | 36,690,023.48 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,814,835.73 | 7,351,980.19 | 7,840,015.91 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,258,606.82 | 9,082,894.25 | 9,283,537.43 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,997,930.57 | 53,114,571.02 | 56,221,464.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,449,192.86 | 106,166,772.20 | 110,035,041.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,155,775.33 | 1,099,400,521.12 | 1,230,279,347.20 |
| 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 | 989,204,866.00 | 989,204,866.00 | 989,204,866.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,204,816.37 | 1,820,204,816.37 | 1,820,204,816.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,215,724.28 | 18,027,379.06 | 20,440,325.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,324,463.32 | 378,324,463.32 | 378,324,463.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,193,248.41 | 2,590,734,867.73 | 2,698,895,752.82 |
| 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 | 6,014,143,118.38 | 5,796,496,392.48 | 5,907,070,224.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,441,267.09 | 49,877,996.32 | 49,318,993.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,068,584,385.47 | 5,846,374,388.80 | 5,956,389,217.74 |
| 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 | 6,907,740,160.80 | 6,945,774,909.92 | 7,186,668,564.94 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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