| 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 | 162,495,036.37 | 395,395,438.11 | 338,781,529.28 | 319,546,673.12 | 284,951,726.30 | 329,183,372.87 | 307,257,659.88 |
| 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 | 536,224,116.02 | 187,522,489.78 | 487,282,769.69 | 622,659,315.56 | 563,934,922.29 | 314,231,453.11 | 314,276,996.65 |
| 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 | 2,801,796,917.21 | 2,894,275,740.67 | 2,960,354,985.63 | 3,107,175,575.94 | 3,199,624,581.84 | 3,243,763,702.52 | 3,235,424,267.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,573,514.87 | 126,630,101.33 | 131,165,923.93 | 127,768,941.48 | 208,189,336.20 | 253,602,971.14 | 248,959,395.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,223,402.34 | 2,767,645,639.34 | 2,829,189,061.70 | 2,979,406,634.46 | 2,991,435,245.64 | 2,990,160,731.38 | 2,986,464,871.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,778,114.10 | 19,163,211.03 | 20,719,919.75 | 20,524,263.04 | 48,082,401.07 | 31,144,888.80 | 29,086,818.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,780,789.00 | 27,026,790.91 | 45,511,011.40 | 46,863,515.42 | 42,319,952.86 | 62,083,319.39 | 64,085,847.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,269,420.83 | 114,397,637.90 | 113,088,324.39 | 120,224,221.83 | 133,739,444.64 | 117,736,436.88 | 127,169,186.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,079.88 | 2,476,782.52 | 4,810,020.72 | 5,017,969.16 | 2,638,248.78 | 785,378.42 | 1,110,631.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,920,171.24 | 26,363,299.13 | 27,742,198.45 | 25,313,973.09 | 26,506,204.33 | 25,225,724.52 | 26,858,752.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,017,904,224.96 | 4,096,385,382.33 | 4,476,950,156.45 | 4,707,305,719.67 | 4,737,374,476.93 | 4,547,111,343.64 | 4,448,139,317.90 |
| 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 | 167,969,597.67 | 164,191,525.31 | 158,684,299.44 | 154,155,639.40 | 149,134,436.25 | 149,310,225.45 | 144,189,733.21 |
| 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 | 74,545,561.84 | 48,285,580.02 | 55,175,575.25 | 55,825,574.80 | 58,035,573.27 | 56,865,574.08 | 96,255,546.81 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,135.85 | 2,828,511.03 | 3,091,886.41 | 3,126,963.94 | 3,380,366.84 | 3,434,314.25 | 3,546,296.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,566,346.31 | 574,769,413.21 | 593,574,233.27 | 607,314,895.21 | 631,488,449.51 | 611,467,856.45 | 627,075,749.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,839,428.76 | 473,194,179.58 | 401,827,577.89 | 359,138,504.85 | 259,897,839.78 | 225,401,999.93 | 126,700,738.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,986,865.11 | 27,956,331.59 | 33,326,694.01 | 32,412,138.65 | 31,435,656.59 | 33,025,666.07 | 33,297,950.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,313,599.42 | 256,374,180.15 | 258,408,237.67 | 260,192,942.02 | 263,157,348.96 | 264,039,699.25 | 266,004,634.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,032,535.31 | 148,032,535.31 | 148,032,535.31 | 148,032,535.31 | 193,775,779.55 | 193,775,779.55 | 193,775,779.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,213,177.31 | 9,848,192.70 | 10,403,661.86 | 11,056,406.03 | 11,931,525.18 | 12,497,039.82 | 11,035,772.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,796,692.75 | 122,606,818.76 | 118,214,334.28 | 118,311,718.55 | 146,259,370.56 | 136,344,339.96 | 118,904,253.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,696,335.05 | 12,043,912.73 | 13,263,110.57 | 15,518,174.50 | 19,870,445.51 | 17,268,995.47 | 14,407,080.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,746,275.38 | 1,840,131,180.39 | 1,794,002,145.96 | 1,765,085,493.26 | 1,768,366,792.00 | 1,703,431,490.28 | 1,635,193,536.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,936,650,500.34 | 5,936,516,562.72 | 6,270,952,302.41 | 6,472,391,212.93 | 6,505,741,268.93 | 6,250,542,833.92 | 6,083,332,853.96 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 629,597.09 | 2,350,728.87 | 4,529,734.65 |
| 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 | 1,590,316,652.55 | 1,651,057,114.17 | 1,845,629,978.42 | 2,050,212,230.93 | 2,078,614,170.60 | 1,830,255,019.73 | 1,642,820,471.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,442,432.32 | 53,132,283.28 | 115,253,441.50 | 175,957,348.18 | 303,591,490.58 | 263,640,736.51 | 253,139,541.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,874,220.23 | 1,597,924,830.89 | 1,730,376,536.92 | 1,874,254,882.75 | 1,775,022,680.02 | 1,566,614,283.22 | 1,389,680,930.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,537.05 | 192,331.41 | 104,845.07 | 56,124.81 | 24,134,892.26 | 28,319,602.34 | 104,560.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,372,228.67 | 28,387,469.23 | 36,335,255.43 | 31,494,137.45 | 38,810,201.48 | 38,955,721.70 | 39,204,223.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,019,152.38 | 25,454,189.07 | 24,115,480.73 | 69,825,902.83 | 27,907,821.44 | 27,875,952.67 | 26,710,000.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,157,181.31 | 23,841,752.75 | 34,639,560.45 | 41,617,574.82 | 35,532,085.21 | 37,313,816.46 | 60,206,387.31 |
| 应付股利(元) | - | - | - | - | - | - | 884,736.00 | 884,736.00 | 884,736.00 | 884,736.00 | 1,041,936.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,411,947.93 | 26,838,938.88 | 52,010,403.55 | 47,111,915.87 | 47,612,746.67 | 51,985,340.36 | 75,181,855.35 |
| 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 | 5,994,014.08 | 5,210,783.75 | 8,445,307.62 | 9,093,717.37 | 6,460,755.88 | 6,715,262.59 | 7,516,960.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,933,739.88 | 14,299,881.41 | 15,333,418.40 | 15,352,547.35 | 12,049,697.07 | 11,805,095.89 | 12,116,181.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,446,453.85 | 1,775,282,460.67 | 2,017,498,985.67 | 2,265,648,887.43 | 2,272,636,703.70 | 2,036,461,276.61 | 1,869,432,311.82 |
| 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 | 107,466,046.00 | 96,949,141.00 | 88,428,241.00 | 70,331,467.20 | 29,913,200.00 | 58,500,000.00 | 56,500,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,037,808.21 | 368,738,259.52 | 363,494,840.69 | 358,277,079.11 | 352,961,799.90 | 347,642,813.90 | 342,480,428.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,216,967.71 | 25,007,038.30 | 29,040,030.61 | 26,914,250.73 | 27,544,481.26 | 28,534,851.61 | 28,942,721.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,806,743.83 | 16,675,778.33 | 17,405,961.30 | 17,722,203.84 | 18,110,395.90 | 18,519,971.59 | 18,946,214.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,345,920.14 | 5,340,466.38 | 5,815,447.75 | 5,648,449.38 | 34,772,347.65 | 35,187,729.59 | 29,677,750.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,873,485.89 | 512,710,683.53 | 504,184,521.35 | 478,893,450.26 | 463,302,224.71 | 488,385,366.69 | 476,547,115.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,319,939.74 | 2,287,993,144.20 | 2,521,683,507.02 | 2,744,542,337.69 | 2,735,938,928.41 | 2,524,846,643.30 | 2,345,979,426.84 |
| 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 | 698,015,173.00 | 698,014,913.00 | 713,629,157.00 | 713,622,648.00 | 713,621,738.00 | 713,621,348.00 | 716,436,389.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,167,501.79 | 67,167,841.08 | 67,168,689.31 | 67,177,171.61 | 67,178,359.14 | 67,178,868.08 | 67,192,779.06 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,685,560.83 | 265,683,588.98 | 320,929,726.49 | 320,890,257.30 | 330,460,946.34 | 329,607,431.78 | 342,273,035.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,427,420.41 | 40,427,420.41 | 41,086,753.00 | 21,417,984.00 | 20,533,248.00 | 20,533,248.00 | 37,245,477.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,338,211.76 | -155,520,037.30 | -149,962,434.98 | -149,438,151.59 | -147,655,315.54 | -114,505,051.79 | -82,936,315.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,704,409.48 | 83,704,409.48 | 83,704,409.48 | 83,704,409.48 | 82,746,387.99 | 79,342,551.12 | 79,342,551.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,097,206.76 | 2,690,556,152.21 | 2,715,118,278.40 | 2,673,237,949.75 | 2,681,698,437.61 | 2,605,534,330.15 | 2,585,407,400.37 |
| 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 | 3,653,904,219.69 | 3,609,179,447.04 | 3,709,501,072.70 | 3,687,776,300.55 | 3,707,517,305.54 | 3,660,246,229.34 | 3,670,470,362.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,426,340.91 | 39,343,971.48 | 39,767,722.69 | 40,072,574.69 | 62,285,034.98 | 65,449,961.28 | 66,883,064.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,692,330,560.60 | 3,648,523,418.52 | 3,749,268,795.39 | 3,727,848,875.24 | 3,769,802,340.52 | 3,725,696,190.62 | 3,737,353,427.12 |
| 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 | 5,936,650,500.34 | 5,936,516,562.72 | 6,270,952,302.41 | 6,472,391,212.93 | 6,505,741,268.93 | 6,250,542,833.92 | 6,083,332,853.96 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 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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