| 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 | 1,961,828,352.16 | 1,914,527,304.11 | 1,829,349,142.07 | 1,700,305,019.44 | 2,184,631,144.23 | 2,105,940,445.92 | 1,985,836,534.74 |
| 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 | 260,866,584.57 | 420,025,227.96 | 488,379,464.66 | 567,387,951.48 | 240,483.32 | 231,366,847.81 | 72,980,565.13 |
| 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 | 1,273,432,190.40 | 1,349,882,081.34 | 1,320,384,693.01 | 1,348,814,970.17 | 1,312,074,470.87 | 1,012,896,740.94 | 1,242,603,794.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,762,232.20 | 381,462,768.84 | 386,641,160.82 | 432,136,425.79 | 503,095,982.58 | 464,920,516.41 | 718,898,840.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,669,958.20 | 968,419,312.50 | 933,743,532.19 | 916,678,544.38 | 808,978,488.29 | 547,976,224.53 | 523,704,953.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,283,686.22 | 57,533,398.33 | 167,658,711.87 | 104,382,444.98 | 65,183,871.10 | 127,388,471.95 | 86,412,004.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,086,228.73 | 104,030,824.26 | 164,699,830.53 | 232,905,255.98 | 278,090,889.76 | 303,199,506.26 | 384,686,732.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,239,102.65 | 1,320,244,817.37 | 1,267,093,028.13 | 1,170,226,494.85 | 1,431,793,053.80 | 1,492,358,973.42 | 1,376,948,936.95 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 52,276,166.67 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,891,007.75 | 4,249,313.58 | 10,869,126.81 | 5,015,028.62 | 45,889,564.82 | 82,859,002.17 | 106,868,493.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,112,146,538.62 | 5,342,143,970.19 | 5,406,509,149.10 | 5,276,910,328.77 | 5,374,525,145.65 | 5,470,782,614.78 | 5,343,406,689.91 |
| 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 | 59,346,768.41 | 57,312,964.97 | 55,929,259.72 | 54,621,000.00 | 80,050,446.66 | 78,997,609.41 | 80,184,464.46 |
| 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 | 16,589,176.00 | 14,669,090.20 | 15,245,606.00 | 12,989,086.60 | 13,818,305.20 | 13,984,279.00 | 13,148,682.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,552,291.22 | 1,948,501,275.85 | 2,015,678,200.48 | 2,061,311,776.28 | 1,875,537,799.29 | 1,864,619,778.53 | 1,947,610,258.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,350,913.27 | 377,399,570.34 | 169,240,401.61 | 80,724,645.64 | 197,769,640.78 | 154,994,833.29 | 116,299,665.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,511,247.28 | 157,858,288.31 | 159,040,806.19 | 160,448,607.13 | 161,794,918.75 | 162,442,127.56 | 163,795,141.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,597,262.70 | 9,597,262.70 | 9,597,262.70 | 9,597,262.70 | 9,597,262.70 | 9,597,262.70 | 9,597,262.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,771,592.72 | 51,048,131.34 | 52,674,854.39 | 57,761,156.59 | 52,862,530.52 | 49,047,970.91 | 46,203,477.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,417,237.96 | 57,834,786.91 | 76,907,763.26 | 105,067,926.48 | 60,221,098.40 | 59,582,846.82 | 56,010,666.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,136,489.56 | 2,674,221,370.62 | 2,554,314,154.35 | 2,542,521,461.42 | 2,451,652,002.30 | 2,393,266,708.22 | 2,432,849,619.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,829,283,028.18 | 8,016,365,340.81 | 7,960,823,303.45 | 7,819,431,790.19 | 7,826,177,147.95 | 7,864,049,323.00 | 7,776,256,309.49 |
| 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 | 130,531,720.00 | 130,531,720.00 | 130,531,720.00 | 130,056,416.67 | 150,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | 1,096,201.77 | - | - | 1,080,082.17 | 2,709,750.24 | 218,000.00 | - |
| 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 | 1,495,941,345.38 | 1,747,900,914.28 | 1,673,999,076.48 | 1,649,856,512.38 | 1,731,576,949.61 | 2,020,955,915.41 | 1,870,299,402.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,708,017.00 | 1,376,698,388.26 | 1,380,224,068.73 | 1,339,015,998.01 | 1,443,026,950.32 | 1,649,262,127.96 | 1,571,368,753.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,233,328.38 | 371,202,526.02 | 293,775,007.75 | 310,840,514.37 | 288,549,999.29 | 371,693,787.45 | 298,930,649.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,440,706.49 | 109,957,208.19 | 111,290,691.31 | 91,479,607.30 | 96,844,128.00 | 106,581,897.09 | 114,669,625.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,392,147.73 | 11,176,459.25 | 6,403,935.63 | 29,886,038.94 | 33,521,451.31 | 21,649,551.39 | 14,076,848.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,286,457.12 | 44,074,990.58 | 45,281,602.17 | 67,598,157.26 | 72,281,533.52 | 49,263,087.54 | 42,217,017.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,161,037.99 | 77,387,901.24 | 75,322,104.15 | 77,241,920.22 | 94,600,043.74 | 45,366,431.27 | 66,976,203.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,681,624.04 | 294,763,034.27 | 239,012,954.25 | 284,475,773.99 | 358,992,296.58 | 352,283,186.37 | 498,384,447.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,531,240.52 | 2,415,792,227.81 | 2,281,842,083.99 | 2,331,674,508.93 | 2,540,526,153.00 | 2,796,318,069.07 | 2,806,623,544.90 |
| 非流动负债： | |||||||||||
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 19,400,000.00 | - | 23,750,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,761,500.00 | 19,400,000.00 | 23,750,000.00 | 23,750,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,730,052.34 | 57,145,876.40 | 58,248,644.24 | 53,624,623.52 | 51,830,485.86 | 52,853,478.32 | 53,725,083.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,491,552.34 | 76,545,876.40 | 81,998,644.24 | 77,374,623.52 | 51,830,485.86 | 52,853,478.32 | 53,725,083.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,022,792.86 | 2,492,338,104.21 | 2,363,840,728.23 | 2,409,049,132.45 | 2,592,356,638.86 | 2,849,171,547.39 | 2,860,348,628.82 |
| 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 | 901,346,228.00 | 901,358,228.00 | 901,358,228.00 | 901,406,228.00 | 901,406,228.00 | 890,046,228.00 | 890,238,228.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,939,833.88 | 1,188,586,744.42 | 1,180,130,682.75 | 1,170,810,820.19 | 1,160,911,707.96 | 1,143,959,031.81 | 1,143,356,241.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,994,506.54 | 59,561,004.46 | 59,561,004.46 | 59,806,115.65 | 59,806,115.65 | 71,258,175.44 | 69,246,608.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,098,421.58 | 13,194,445.07 | 13,444,637.28 | 11,493,431.63 | 11,927,523.70 | 12,179,998.66 | 10,697,362.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,750,035.95 | 35,036,020.36 | 31,376,813.83 | 29,605,986.09 | 30,376,851.03 | 30,062,487.77 | 29,113,606.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,042,963.65 | 566,042,963.65 | 566,042,963.65 | 566,042,963.65 | 509,168,754.01 | 509,168,754.01 | 509,168,754.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,967,317.25 | 2,682,595,063.21 | 2,775,001,571.82 | 2,609,000,250.20 | 2,504,420,303.49 | 2,333,074,720.17 | 2,240,242,300.11 |
| 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 | 5,422,150,293.77 | 5,327,252,460.25 | 5,407,793,892.87 | 5,228,553,564.11 | 5,058,405,252.54 | 4,847,233,044.98 | 4,753,569,884.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,109,941.55 | 196,774,776.35 | 189,188,682.35 | 181,829,093.63 | 175,415,256.55 | 167,644,730.63 | 162,337,795.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,626,260,235.32 | 5,524,027,236.60 | 5,596,982,575.22 | 5,410,382,657.74 | 5,233,820,509.09 | 5,014,877,775.61 | 4,915,907,680.67 |
| 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 | 7,829,283,028.18 | 8,016,365,340.81 | 7,960,823,303.45 | 7,819,431,790.19 | 7,826,177,147.95 | 7,864,049,323.00 | 7,776,256,309.49 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-03-28 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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