| 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 | 1,751,653,553.69 | 1,586,182,520.21 | 2,905,141,611.13 | 3,174,467,037.65 | 2,947,999,999.25 | 2,621,465,783.81 | 2,907,795,082.27 |
| 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 | 501,760,547.95 | 351,320,410.96 | - | - | - | - | - |
| 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 | 585,204,563.17 | 610,026,601.35 | 565,898,385.17 | 551,799,206.43 | 449,664,296.78 | 439,727,349.65 | 420,021,648.79 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 1,293,762.44 | 837,250.25 | 1,505,148.94 | 1,204,124.05 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,910,800.73 | 609,189,351.10 | 564,393,236.23 | 550,595,082.38 | 449,664,296.78 | 439,727,349.65 | 420,021,648.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,561,310.50 | 104,240,792.40 | 137,467,440.48 | 106,110,715.74 | 176,698,393.96 | 172,433,912.18 | 248,571,339.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,609,274.25 | 54,737,795.91 | 62,428,784.69 | 50,540,979.46 | 78,743,503.84 | 88,807,637.17 | 98,826,245.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,369,307.53 | 1,038,679,358.38 | 1,097,361,980.81 | 1,015,472,937.09 | 919,624,791.59 | 893,290,346.49 | 984,098,728.91 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 16,349,134.63 | 15,997,541.34 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,587,396.57 | 121,078,379.47 | 122,119,162.36 | 112,234,978.97 | 74,511,724.06 | 84,251,579.42 | 118,531,617.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,140,415,834.48 | 3,893,505,850.23 | 4,918,789,349.08 | 5,053,801,274.29 | 4,687,042,298.54 | 4,345,012,075.40 | 4,830,030,314.60 |
| 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 | 227,711,755.09 | 216,585,061.84 | 235,266,487.53 | 233,922,371.37 | 191,432,216.50 | 195,665,976.08 | 348,110,665.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,874.49 | 4,492,519.97 | 4,629,165.46 | 4,765,810.94 | 4,898,898.27 | 5,084,650.39 | 5,198,521.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,604,852.95 | 1,301,282,275.18 | 1,272,433,603.47 | 1,296,276,531.14 | 1,263,037,534.98 | 1,281,764,390.01 | 1,272,932,133.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,979,444.59 | 142,247,937.99 | 156,062,166.39 | 139,954,167.39 | 180,078,717.50 | 114,999,161.20 | 99,234,233.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,204,794.92 | 12,517,132.67 | 13,633,444.18 | 15,309,708.18 | 14,783,228.70 | 10,676,634.92 | 11,585,941.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,368,462.26 | 403,120,040.13 | 405,485,821.46 | 362,553,394.11 | 297,362,659.75 | 283,686,224.84 | 283,209,188.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,456,776.26 | 87,456,776.26 | 87,456,776.26 | 87,456,776.26 | 22,763,186.71 | 22,763,186.71 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,804,316.66 | 19,458,251.00 | 17,882,760.37 | 18,357,616.60 | 11,988,798.87 | 12,844,430.41 | 13,948,728.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,298,085.79 | 26,821,148.56 | 25,099,804.77 | 23,728,483.38 | 28,771,067.78 | 43,763,329.15 | 42,019,073.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,654,301.74 | 70,588,810.07 | 26,858,862.87 | 55,513,551.00 | 83,070,000.00 | 70,210,000.00 | 78,530,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,322,438,664.75 | 2,284,569,953.67 | 2,244,808,892.76 | 2,237,838,410.37 | 2,098,186,309.06 | 2,041,457,983.71 | 2,154,768,485.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,462,854,499.23 | 6,178,075,803.90 | 7,163,598,241.84 | 7,291,639,684.66 | 6,785,228,607.60 | 6,386,470,059.11 | 6,984,798,800.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | - | 1,275,000.00 | 1,350,000.00 | 19,345,014.88 | 25,247,704.98 | 19,459,576.57 |
| 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 | 576,226,373.60 | 525,547,982.31 | 416,704,576.89 | 496,741,195.14 | 436,376,316.23 | 440,347,880.40 | 434,750,176.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,367,079.34 | 25,580,912.39 | - | - | 9,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,859,294.26 | 499,967,069.92 | 416,704,576.89 | 496,741,195.14 | 427,376,316.23 | 440,347,880.40 | 434,750,176.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,352,956.97 | 458,601,803.71 | 471,233,442.03 | 445,149,084.71 | 447,800,337.91 | 478,815,393.80 | 439,561,590.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,002,239.94 | 111,091,661.84 | 68,417,055.54 | 212,839,541.48 | 142,838,383.68 | 101,005,974.14 | 61,039,287.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,516,537.51 | 80,429,029.94 | 87,922,569.19 | 112,348,326.93 | 75,222,478.97 | 76,633,303.70 | 113,622,750.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,916,241.41 | 81,356,214.65 | 103,519,206.27 | 125,512,599.14 | 139,711,624.50 | 116,739,004.52 | 113,586,343.26 |
| 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 | 4,653,037.54 | 4,347,891.24 | 4,268,088.13 | 4,888,449.31 | 1,045,079.33 | 1,021,942.43 | 1,011,391.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,403,684.20 | 55,990,570.09 | 68,345,902.22 | 62,052,688.08 | 58,214,043.91 | 62,246,001.22 | 57,143,006.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,071,071.17 | 1,317,365,153.78 | 1,221,685,840.27 | 1,460,881,884.79 | 1,320,553,279.41 | 1,302,057,205.19 | 1,240,174,123.33 |
| 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 | 9,055,453.42 | 9,515,336.25 | 10,665,225.68 | 11,691,839.08 | 15,254,905.29 | 11,143,060.18 | 12,029,045.04 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 24,964,237.30 | - | 11,127,410.99 | - | 22,669,513.43 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 23,779,882.50 | - | 11,146,010.99 | - | 22,495,065.62 | - | 10,711,053.94 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 12,244,892.92 | 39,024,172.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,203,756.84 | 29,789,657.36 | 27,897,053.68 | 28,992,948.36 | 25,215,487.49 | 26,261,712.02 | 27,377,196.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,308,214.50 | 28,693,891.34 | 29,447,300.52 | 29,696,527.69 | 17,340,216.85 | 19,724,415.41 | 19,034,619.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,347,307.26 | 92,963,122.25 | 79,155,590.87 | 81,508,726.12 | 80,305,675.25 | 92,043,593.96 | 108,176,087.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,418,378.43 | 1,410,328,276.03 | 1,300,841,431.14 | 1,542,390,610.91 | 1,400,858,954.66 | 1,394,100,799.15 | 1,348,350,211.24 |
| 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 | 1,592,037,988.00 | 1,592,037,988.00 | 1,592,037,988.00 | 1,592,077,988.00 | 1,592,077,988.00 | 1,592,077,988.00 | 1,592,077,988.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,858,473.64 | 472,858,473.64 | 472,858,473.64 | 473,030,473.64 | 477,844,442.15 | 478,086,111.31 | 480,167,436.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,019,718.69 | 300,019,718.69 | 300,019,718.69 | 258,958,367.85 | 44,700,000.00 | 44,700,000.00 | 44,700,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -882,887.16 | -5,574,937.24 | -5,704,369.50 | -3,876,337.97 | -5,290,679.10 | -4,850,601.38 | -7,144,011.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,172,992.09 | 796,172,992.09 | 796,172,992.09 | 796,172,992.09 | 772,514,954.95 | 772,514,954.95 | 772,514,954.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,809,025.10 | 2,077,910,284.07 | 3,149,121,419.63 | 2,995,579,404.88 | 2,461,144,690.87 | 2,081,044,914.34 | 2,715,678,438.95 |
| 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 | 4,764,975,872.98 | 4,633,385,081.87 | 5,704,466,785.17 | 5,594,026,152.79 | 5,253,591,396.87 | 4,874,173,367.22 | 5,508,594,807.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,460,247.82 | 134,362,446.00 | 158,290,025.53 | 155,222,920.96 | 130,778,256.07 | 118,195,892.74 | 127,853,781.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,909,436,120.80 | 4,767,747,527.87 | 5,862,756,810.70 | 5,749,249,073.75 | 5,384,369,652.94 | 4,992,369,259.96 | 5,636,448,589.08 |
| 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 | 6,462,854,499.23 | 6,178,075,803.90 | 7,163,598,241.84 | 7,291,639,684.66 | 6,785,228,607.60 | 6,386,470,059.11 | 6,984,798,800.32 |
| 公告日期 | 2025-10-28 | 2025-08-13 | 2025-04-26 | 2025-04-16 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 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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