| 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 | 1,298,753,512.51 | 1,312,247,661.60 | 1,667,358,088.81 | 1,660,043,552.04 | 1,734,898,223.52 | 1,607,531,243.21 | 1,752,919,237.10 |
| 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 | 551,695,395.67 | 697,653,805.08 | 743,260,783.89 | 634,205,044.61 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - | - | 1,430,627.43 | 4,523,616.64 | 5,154,049.79 |
| 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 | 551,695,395.67 | 696,223,177.65 | 738,737,167.25 | 629,050,994.82 |
| 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 | 36,857,774.30 | 98,641,984.04 | 83,542,532.45 | 70,838,538.14 |
| 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 | 15,409,340.55 | 43,848,849.65 | 41,991,764.37 | 100,765,727.11 |
| 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 | 922,877,229.59 | 842,844,490.97 | 885,688,584.34 | 869,524,800.50 |
| 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 | 38,300,778.99 | 10,603,361.98 | 15,282,247.58 | 18,720,726.98 |
| 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 | 3,399,871,398.68 | 3,548,177,637.21 | 3,457,678,234.10 | 3,579,330,862.08 |
| 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 | 223,671,359.84 | 225,525,476.26 | 219,578,353.28 | 210,275,578.38 |
| 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 | 57,250,403.07 | 77,121,083.90 | 76,621,083.90 | 76,102,953.90 |
| 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 | 15,536,665.78 | 21,363,400.40 | 21,875,015.21 | 22,386,630.02 |
| 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 | 1,719,369,716.58 | 1,589,784,840.70 | 1,624,765,048.70 | 1,648,204,403.09 |
| 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 | 522,168,092.07 | 524,403,591.73 | 477,106,419.46 | 414,340,704.75 |
| 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 | 15,292,989.80 | 6,592,016.32 | 7,989,630.07 | 9,387,243.81 |
| 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 | 166,485,715.26 | 168,384,201.92 | 175,123,624.12 | 172,794,830.91 |
| 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 | 606,962,139.69 | 585,778,085.98 | 608,344,547.86 | 578,796,538.56 |
| 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 | 10,161,801.29 | 10,371,247.82 | 11,080,916.09 | 9,748,261.05 |
| 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 | 21,615,419.74 | 33,443,928.27 | 31,955,774.09 | 28,713,039.32 |
| 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 | 234,449,350.70 | 212,062,558.52 | 196,271,813.80 | 167,466,243.23 |
| 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 | 3,592,963,653.82 | 3,454,830,431.82 | 3,450,712,226.58 | 3,338,216,427.02 |
| 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 | 6,992,835,052.50 | 7,003,008,069.03 | 6,908,390,460.68 | 6,917,547,289.10 |
| 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 | 1,030,807.61 | 1,017,335.30 | 40,110,528.82 | 34,101,854.09 |
| 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 | 484,505,647.97 | 524,648,959.38 | 528,461,893.20 | 427,682,113.24 |
| 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 | 226,199,498.00 | 213,528,998.00 | 209,164,280.00 | 101,784,280.00 |
| 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 | 258,306,149.97 | 311,119,961.38 | 319,297,613.20 | 325,897,833.24 |
| 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 | - | 351,668.46 | - | - | - |
| 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 | 31,328,887.83 | 70,326,408.89 | 52,248,284.44 | 38,165,163.43 |
| 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 | 103,989,518.00 | 69,695,827.25 | 71,308,631.98 | 85,590,062.59 |
| 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 | 42,692,677.08 | 84,051,834.33 | 72,168,213.53 | 39,693,589.47 |
| 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 | 210,183,444.07 | 217,837,651.51 | 222,060,677.06 | 274,726,864.70 |
| 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 | 169,832,078.97 | 147,517,538.95 | 88,592,403.45 | 99,080,225.25 |
| 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 | 2,994,813.50 | 7,798,604.80 | 4,249,125.86 | 3,162,331.67 |
| 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 | 1,046,909,543.49 | 1,122,894,160.41 | 1,079,199,758.34 | 1,002,202,204.44 |
| 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 | 38,740,400.10 | 112,625,305.08 | 180,238,607.74 | 195,203,347.46 |
| 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 | 9,754,335.16 | 3,927,650.21 | 4,251,129.04 | 4,404,688.57 |
| 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 | 9,527,525.51 | 8,024,788.48 | 8,536,952.22 | 8,426,751.72 |
| 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 | 57,857,474.81 | 52,169,624.30 | 53,919,655.97 | 55,733,295.86 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 398,812.24 | 240,769.60 | 398,812.24 |
| 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 | 115,879,735.58 | 177,146,180.31 | 247,187,114.57 | 264,166,895.85 |
| 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 | 1,162,789,279.07 | 1,300,040,340.72 | 1,326,386,872.91 | 1,266,369,100.29 |
| 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 | 989,204,866.00 | 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 | 1,820,204,816.37 | 1,802,717,543.92 | 1,802,717,543.92 | 1,802,717,543.92 |
| 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 | 50,613,194.64 | 31,078,689.29 | 76,101,453.78 | 20,182,257.12 |
| 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 | 378,324,463.32 | 340,322,491.57 | 340,322,491.57 | 340,322,491.57 |
| 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 | 2,547,773,889.90 | 2,494,301,079.38 | 2,324,506,613.37 | 2,452,572,370.57 |
| 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 | 5,786,121,230.23 | 5,657,624,670.16 | 5,532,852,968.64 | 5,604,999,529.18 |
| 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 | 43,924,543.20 | 45,343,058.15 | 49,150,619.13 | 46,178,659.63 |
| 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 | 5,830,045,773.43 | 5,702,967,728.31 | 5,582,003,587.77 | 5,651,178,188.81 |
| 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 | 6,992,835,052.50 | 7,003,008,069.03 | 6,908,390,460.68 | 6,917,547,289.10 |
| 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 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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