| 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 | 1,164,730,818.50 | 1,085,073,926.87 | 1,395,758,411.97 | 1,282,976,174.71 | 798,882,666.28 | 1,174,798,549.24 | 1,219,072,042.15 |
| 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 | 200,000,000.00 | 310,000,000.00 | - | 100,000,000.00 | 161,983,226.90 | - | - |
| 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 | 2,213,021,191.34 | 2,054,382,662.31 | 1,786,779,650.62 | 1,407,421,474.41 | 2,315,964,878.49 | 2,274,177,197.84 | 1,903,450,898.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,889,866.57 | 136,288,795.99 | 122,847,921.95 | 158,904,592.26 | 201,440,879.15 | 174,304,478.24 | 158,473,197.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,131,324.77 | 1,918,093,866.32 | 1,663,931,728.67 | 1,248,516,882.15 | 2,114,523,999.34 | 2,099,872,719.60 | 1,744,977,701.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,434,705.71 | 73,478,336.53 | 70,239,245.59 | 61,341,368.84 | 106,795,897.72 | 133,053,232.28 | 170,035,457.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,007,170.99 | 13,453,743.13 | 13,960,106.59 | 12,859,868.06 | 14,693,027.39 | 13,803,043.51 | 14,420,822.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,653,207.07 | 1,159,776,710.80 | 1,286,041,039.60 | 1,191,771,568.52 | 1,571,122,846.05 | 1,484,311,123.02 | 1,623,636,578.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,369,408.21 | 206,300,800.84 | 201,518,363.80 | 221,161,040.97 | 232,368,123.74 | 216,426,269.52 | 212,478,178.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,777,996,954.54 | 5,680,300,954.50 | 5,789,413,787.07 | 5,415,617,935.02 | 5,873,348,593.16 | 6,002,832,880.34 | 6,204,078,493.04 |
| 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 | 5,961,612.11 | 5,961,612.11 | 6,876,565.74 | 6,876,565.74 | 6,061,684.00 | 5,638,518.31 | 7,996,012.27 |
| 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 | 89,680,822.68 | 89,680,822.68 | 89,680,822.68 | 89,680,822.68 | 89,680,822.68 | 89,680,822.68 | 89,680,822.68 |
| 其他非流动金融资产(元) | - | - | - | - | 1,983,226.90 | 1,983,226.90 | 1,983,226.90 | 1,983,226.90 | - | 2,000,000.00 | 2,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,488,836.38 | 690,533,779.12 | 699,424,134.72 | 704,664,038.07 | 710,319,231.96 | 720,472,571.17 | 728,818,172.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,057,532.29 | 23,104,883.55 | 22,607,861.95 | 22,308,202.53 | 25,864,986.41 | 21,194,024.12 | 19,980,455.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,187.54 | 3,571,934.66 | 4,528,124.09 | 5,484,313.52 | 6,679,664.72 | 7,994,596.80 | 9,309,528.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,513,394.66 | 141,047,044.41 | 142,028,405.29 | 143,722,747.79 | 145,458,104.86 | 148,940,260.51 | 148,058,342.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,175,526.34 | 45,175,526.34 | 45,175,526.34 | 45,175,526.34 | 55,357,842.05 | 55,357,842.05 | 55,357,842.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,836,158.38 | 6,729,956.63 | 7,105,076.17 | 7,309,844.24 | 5,729,874.28 | 6,296,311.43 | 5,863,771.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,611,637.86 | 77,911,715.99 | 74,416,144.10 | 73,252,265.14 | 66,351,660.39 | 64,694,638.29 | 62,855,755.62 |
| 其他非流动资产(元) | - | - | - | - | 8,309.00 | 8,309.00 | 8,309.00 | 8,309.00 | 238,758.00 | 238,758.00 | 238,758.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,218,244.14 | 1,085,708,811.39 | 1,093,834,196.98 | 1,100,465,861.95 | 1,111,742,629.35 | 1,122,508,343.36 | 1,130,159,461.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,916,215,198.68 | 6,766,009,765.89 | 6,883,247,984.05 | 6,516,083,796.97 | 6,985,091,222.51 | 7,125,341,223.70 | 7,334,237,954.47 |
| 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 | 15,857,142.75 | 12,571,428.50 | 13,285,714.25 | 19,000,000.00 | 16,000,000.00 | 9,000,000.00 | 4,000,000.00 |
| 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 | 2,023,307,739.77 | 1,878,674,084.07 | 1,763,467,628.67 | 1,409,611,912.16 | 1,994,234,807.46 | 1,994,910,215.92 | 2,154,423,528.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,180,676.83 | 942,106,375.47 | 749,254,622.39 | 735,944,944.04 | 1,025,424,944.04 | 996,194,225.00 | 996,951,799.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,127,062.94 | 936,567,708.60 | 1,014,213,006.28 | 673,666,968.12 | 968,809,863.42 | 998,715,990.92 | 1,157,471,728.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,090,433.99 | 169,105,510.86 | 177,930,521.74 | 248,311,593.53 | 212,317,714.68 | 207,932,528.09 | 251,533,199.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000,136.18 | 27,478,821.94 | 27,311,522.45 | 83,937,035.90 | 20,784,042.63 | 30,108,452.12 | 30,021,071.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,418,365.19 | 19,308,351.49 | 68,428,088.69 | 45,322,950.83 | 34,387,639.88 | 30,604,307.52 | 79,274,860.66 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,140,859.31 | 13,263,323.37 | 13,780,067.20 | 13,787,218.45 | 12,476,950.62 | 13,608,649.40 | 13,946,987.07 |
| 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 | 720,166.33 | 1,432,707.08 | 2,442,268.63 | 3,441,131.34 | 1,241,697.05 | 2,596,274.39 | 3,936,499.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,371,756.42 | 21,983,716.41 | 23,730,967.83 | 38,562,817.69 | 27,601,302.91 | 27,031,228.65 | 32,699,315.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,906,599.94 | 2,143,817,943.72 | 2,090,376,779.46 | 1,861,974,659.90 | 2,319,044,155.23 | 2,315,791,656.09 | 2,569,835,462.43 |
| 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 | 2,295,367.01 | 2,295,367.01 | 2,295,367.01 | 2,295,367.01 | 5,736,498.35 | 5,736,498.35 | 5,736,498.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,951,475.31 | 7,051,739.00 | 7,106,252.69 | 7,252,266.38 | 7,398,280.07 | 7,423,798.76 | 7,680,062.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,063,924.85 | 40,211,399.89 | 40,497,686.18 | 40,656,598.72 | 40,815,511.25 | 40,801,300.04 | 40,948,775.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,310,767.17 | 49,558,505.90 | 49,899,305.88 | 50,204,232.11 | 53,950,289.67 | 53,961,597.15 | 54,365,335.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,217,367.11 | 2,193,376,449.62 | 2,140,276,085.34 | 1,912,178,892.01 | 2,372,994,444.90 | 2,369,753,253.24 | 2,624,200,798.31 |
| 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 | 544,543,609.00 | 544,543,609.00 | 544,543,609.00 | 544,543,609.00 | 544,543,609.00 | 544,543,609.00 | 544,543,609.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,883,212.71 | 1,896,883,212.71 | 1,896,883,212.71 | 1,896,883,212.71 | 1,896,883,212.71 | 1,896,883,212.71 | 1,896,883,212.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,093,800.24 | 48,303,021.81 | 48,420,958.01 | 48,666,521.10 | 48,393,323.24 | 48,576,054.13 | 48,325,284.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,876,381.12 | 255,876,381.12 | 255,876,381.12 | 255,876,381.12 | 229,634,428.02 | 229,634,428.02 | 229,634,428.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,370,092.77 | 1,780,123,642.06 | 1,949,130,726.87 | 1,812,864,856.66 | 1,848,398,901.68 | 1,991,680,701.89 | 1,944,546,307.76 |
| 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 | 4,535,767,095.84 | 4,525,729,866.70 | 4,694,854,887.71 | 4,558,834,580.59 | 4,567,853,474.65 | 4,711,318,005.75 | 4,663,932,841.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,230,735.73 | 46,903,449.57 | 48,117,011.00 | 45,070,324.37 | 44,243,302.96 | 44,269,964.71 | 46,104,314.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,583,997,831.57 | 4,572,633,316.27 | 4,742,971,898.71 | 4,603,904,904.96 | 4,612,096,777.61 | 4,755,587,970.46 | 4,710,037,156.16 |
| 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 | 6,916,215,198.68 | 6,766,009,765.89 | 6,883,247,984.05 | 6,516,083,796.97 | 6,985,091,222.51 | 7,125,341,223.70 | 7,334,237,954.47 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-23 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-20 | 2023-10-30 | 2023-08-31 | 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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