| 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 | 380,275,768.19 | 275,315,322.68 | 1,427,051,885.63 | 1,552,118,583.44 | 1,946,600,360.48 | 2,315,492,171.11 | 2,126,466,319.49 |
| 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 | 334,201,575.03 | 289,654,450.16 | 130,050,000.00 | 240,050,000.00 | 7,504,715.74 | 57,000,000.00 | 80,552,226.32 |
| 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 | 1,526,101,861.89 | 1,551,953,261.84 | 1,439,827,030.97 | 1,425,270,183.43 | 1,337,598,225.73 | 1,193,011,190.72 | 1,166,864,175.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,194,611.35 | 29,542,325.84 | 30,830,689.16 | 46,998,349.92 | 370,308.20 | 2,143,197.50 | 11,656,486.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,907,250.54 | 1,522,410,936.00 | 1,408,996,341.81 | 1,378,271,833.51 | 1,337,227,917.53 | 1,190,867,993.22 | 1,155,207,689.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,372,421.94 | 27,712,957.47 | 21,614,318.49 | 10,814,024.51 | 13,138,924.75 | 65,693,536.01 | 44,770,129.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,859,795.85 | 31,748,157.18 | 34,993,653.19 | 21,289,644.99 | 22,029,160.55 | 18,069,418.25 | 14,607,973.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,570,411.28 | 1,036,169,001.69 | 1,093,364,963.60 | 1,100,369,208.92 | 1,230,051,296.45 | 1,232,175,075.21 | 1,313,817,968.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,545,375.36 | 16,545,375.36 | 7,833,827.67 | 7,833,827.67 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,419,424.66 | 43,098,520.56 | 42,764,438.36 | 54,344,657.53 | 100,285,416.00 | 100,285,416.00 | 100,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,616,784.36 | 11,703,057.03 | 11,393,337.30 | 12,031,622.64 | 17,775,994.86 | 24,302,570.27 | 70,902,788.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,773,353,139.44 | 3,304,047,132.94 | 4,255,444,803.93 | 4,512,918,905.80 | 4,703,755,509.68 | 5,034,497,989.92 | 4,935,321,106.97 |
| 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 | 1,453,997.58 | 1,453,997.58 | 1,453,997.58 | 1,453,997.58 | 1,453,997.58 | 1,453,997.58 | 1,453,997.58 |
| 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 | 70,384,407.63 | 70,384,407.63 | 71,884,407.63 | 84,060,877.86 | 84,060,877.86 | 54,060,877.86 | 54,060,877.86 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,551,552.75 | 67,085,152.82 | 67,661,781.67 | 68,152,352.96 | 74,151,307.23 | 75,002,866.05 | 75,854,424.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,828,261.88 | 1,077,076,617.60 | 1,084,162,444.33 | 1,095,730,210.30 | 1,065,944,897.71 | 998,337,314.11 | 1,006,359,733.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,711,272.48 | 151,733,919.65 | 135,293,194.43 | 123,706,985.21 | 133,278,450.11 | 200,952,492.54 | 156,311,896.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,166,248.22 | 17,191,242.16 | 16,928,228.88 | 18,120,608.47 | 18,139,707.24 | 17,203,912.77 | 18,253,820.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,257,230.23 | 249,819,477.81 | 252,810,926.82 | 254,717,735.79 | 222,310,215.03 | 222,779,211.80 | 223,193,590.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,147,673.34 | 5,147,673.34 | 5,147,673.34 | 5,147,673.34 | 5,147,673.34 | 5,147,673.34 | 5,147,673.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,889,759.38 | 25,175,027.58 | 26,072,998.82 | 25,671,968.06 | 27,188,091.10 | 28,397,832.66 | 27,870,585.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,604,585.42 | 129,264,182.12 | 115,278,660.10 | 121,842,986.29 | 116,372,293.99 | 110,305,980.39 | 108,902,103.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,542,325.11 | 1,417,448,382.80 | 677,911,514.53 | 571,264,676.96 | 438,977,747.53 | 406,718,697.32 | 427,497,226.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,537,314.02 | 3,211,780,081.09 | 2,454,605,828.13 | 2,369,870,072.82 | 2,187,025,258.72 | 2,120,360,856.42 | 2,104,905,929.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,804,890,453.46 | 6,515,827,214.03 | 6,710,050,632.06 | 6,882,788,978.62 | 6,890,780,768.40 | 7,154,858,846.34 | 7,040,227,036.64 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 165,000,000.00 | 45,000,000.00 | 48,000,000.00 | 112,540,279.21 | - | - | 64,375,503.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 319,000.00 | 2,189,400.00 | - |
| 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 | 1,566,443,802.13 | 1,460,080,460.29 | 1,371,762,115.15 | 1,616,193,950.71 | 1,971,607,915.91 | 2,399,664,330.25 | 2,355,796,982.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,995,703.93 | 574,961,675.03 | 613,890,491.07 | 630,562,879.49 | 1,056,273,207.41 | 1,559,477,861.38 | 1,220,911,247.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,448,098.20 | 885,118,785.26 | 757,871,624.08 | 985,631,071.22 | 915,334,708.50 | 840,186,468.87 | 1,134,885,734.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,997.58 | 243,997.58 | 243,997.58 | 243,997.58 | 243,997.58 | 243,997.58 | 252,401.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,120,790.24 | 194,907,570.71 | 210,751,963.06 | 186,665,004.92 | 205,524,307.73 | 262,510,440.81 | 216,514,399.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,141,277.83 | 41,287,836.74 | 105,453,223.33 | 111,992,730.93 | 40,245,514.11 | 37,041,902.49 | 103,205,243.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,037,464.24 | 53,766,950.86 | 101,905,673.13 | 111,335,662.08 | 112,716,194.95 | 112,327,264.05 | 149,013,289.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,468,329.28 | 108,814,897.57 | 110,564,798.12 | 110,431,191.99 | 114,776,574.90 | 113,081,939.64 | 7,034,482.81 |
| 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 | 3,170,676.69 | 3,365,804.41 | 3,472,317.19 | 3,773,199.70 | 3,327,983.84 | 3,205,549.10 | 3,339,971.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,958,134.46 | 28,304,305.24 | 24,793,367.76 | 29,047,511.67 | 11,307,281.14 | 11,215,099.54 | 14,568,800.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,584,472.45 | 1,935,771,823.40 | 1,976,947,455.32 | 2,282,223,528.79 | 2,460,068,770.16 | 2,941,479,923.46 | 2,914,101,073.80 |
| 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 | 13,367,221.44 | 14,796,825.76 | 14,184,106.77 | 14,660,759.90 | 16,268,481.81 | 14,900,835.15 | 15,570,754.42 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 105,000,000.00 | - | 105,000,000.00 | - | 105,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,000,000.00 | 105,000,000.00 | 105,000,000.00 | 105,000,000.00 | 105,000,000.00 | 105,000,000.00 | 105,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,168,423.74 | 117,250,225.16 | 118,610,207.28 | 123,836,359.98 | 118,761,353.09 | 108,712,580.62 | 95,624,843.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,389,619.90 | 60,592,590.53 | 47,509,666.24 | 46,445,887.12 | 48,554,782.94 | 48,113,531.51 | 53,065,998.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,226.82 | 508,178.85 | 480,638.92 | 515,007.14 | 494,120.72 | 510,864.09 | 609,187.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,372,491.90 | 298,147,820.30 | 285,784,619.21 | 290,458,014.14 | 289,078,738.56 | 277,237,811.37 | 269,870,783.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,956,964.35 | 2,233,919,643.70 | 2,262,732,074.53 | 2,572,681,542.93 | 2,749,147,508.72 | 3,218,717,734.83 | 3,183,971,857.24 |
| 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 | 582,225,094.00 | 586,803,094.00 | 586,876,094.00 | 586,876,094.00 | 586,974,094.00 | 586,974,094.00 | 582,445,394.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,615,902.99 | 655,895,744.12 | 647,031,291.74 | 634,132,886.81 | 622,677,379.44 | 608,252,233.38 | 503,422,270.01 |
| 减：库存股(元) | - | - | - | - | - | 101,906,280.00 | 103,531,260.00 | 103,531,260.00 | 105,712,740.00 | 105,712,740.00 | 1,998,699.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,301,617.64 | -31,192,117.02 | -26,354,883.70 | -26,674,840.18 | -26,559,264.39 | -26,368,076.59 | -26,460,413.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,822,085.81 | 342,822,085.81 | 342,822,085.81 | 342,822,085.81 | 289,611,391.61 | 289,611,391.61 | 289,617,575.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,883,052,325.42 | 2,745,390,202.58 | 2,912,197,965.56 | 2,788,194,439.95 | 2,687,696,807.45 | 2,496,879,913.81 | 2,433,280,917.32 |
| 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 | 4,340,413,790.58 | 4,197,812,729.49 | 4,359,041,293.41 | 4,221,819,406.39 | 4,054,687,668.11 | 3,849,636,816.21 | 3,780,307,043.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,519,698.53 | 84,094,840.84 | 88,277,264.12 | 88,288,029.30 | 86,945,591.57 | 86,504,295.30 | 75,948,135.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,418,933,489.11 | 4,281,907,570.33 | 4,447,318,557.53 | 4,310,107,435.69 | 4,141,633,259.68 | 3,936,141,111.51 | 3,856,255,179.40 |
| 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 | 6,804,890,453.46 | 6,515,827,214.03 | 6,710,050,632.06 | 6,882,788,978.62 | 6,890,780,768.40 | 7,154,858,846.34 | 7,040,227,036.64 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 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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