| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 683,003,484.57 | 766,401,644.51 | 737,307,311.52 |
| 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 | 1,011,478,745.25 | 1,184,465,058.39 | 1,175,070,993.28 |
| 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 | 1,236,528,094.49 | 1,250,031,940.13 | 1,365,816,899.83 |
| 其中：应收票据(元) | 会员可见 | - | - | - | 9,050,034.19 | 4,570,426.36 | 2,481,065.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,478,060.30 | 1,245,461,513.77 | 1,363,335,834.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,360,540.98 | 21,328,876.65 | 23,096,054.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,901,577.30 | 15,597,060.74 | 14,905,195.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,976,058.12 | 487,342,922.11 | 555,354,443.29 |
| 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 | 106,780,615.48 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,295,544.19 | 44,806,260.43 | 39,229,114.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,832,096.06 | 3,788,135,749.19 | 3,963,097,450.41 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,277,602.74 | 436,495,012.75 | 402,588,094.93 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,881.34 | 3,926,233.20 | 4,803,532.93 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,498,849.75 | 117,282,239.77 | 118,299,057.86 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,628,954.77 | 121,512,945.28 | 121,435,629.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,993,728.95 | 2,373,060,386.00 | 2,336,155,620.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,169,353.67 | 330,274,333.25 | 375,610,972.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,779,036.67 | 49,024,031.20 | 53,420,575.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,992,710.80 | 213,706,755.17 | 216,614,197.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,323,816.14 | 252,323,816.14 | 252,323,816.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,433,763.60 | 155,773,953.00 | 158,349,649.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,196,087.57 | 216,646,748.20 | 216,522,516.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,969,737.92 | 74,246,393.24 | 47,642,872.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,023,523.92 | 4,344,272,847.20 | 4,303,766,536.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,987,855,619.98 | 8,132,408,596.39 | 8,266,863,986.56 |
| 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 | 593,905,790.21 | 763,499,890.39 | 679,169,140.48 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 207,700.00 |
| 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 | 1,183,985,007.11 | 1,211,522,605.45 | 1,276,503,699.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,568,550.14 | 244,650,546.97 | 234,287,456.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,416,456.97 | 966,872,058.48 | 1,042,216,242.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,205,546.53 | 21,747,456.63 | 21,514,822.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,363,213.52 | 77,327,514.09 | 74,433,430.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,566,269.51 | 31,587,406.96 | 40,727,047.01 |
| 应付利息(元) | 会员可见 | - | - | - | 2,273,603.50 | 3,591,669.75 | 2,368,415.74 |
| 应付股利(元) | - | - | - | - | - | 2,316,877.20 | 2,316,884.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,298,075.66 | 15,648,871.65 | 8,830,560.79 |
| 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 | 30,125,965.02 | 37,699,639.64 | 31,370,443.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,630,069.28 | 12,792,411.36 | 19,844,326.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,353,540.34 | 2,177,734,343.12 | 2,157,286,470.71 |
| 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 | 14,044,126.38 | 10,123,657.75 | 19,960,865.43 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,424,387.63 | 30,449,153.05 | 34,962,781.15 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,397.33 | 2,085,688.74 | 2,003,550.24 |
| 预计负债(元) | - | - | - | 会员可见 | 138,949.20 | 1,091,218.25 | 1,614,263.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,519,871.07 | 65,590,176.01 | 67,477,123.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,098,366.04 | 114,921,004.04 | 114,866,604.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,569,097.65 | 224,260,897.84 | 240,885,188.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,922,637.99 | 2,401,995,240.96 | 2,398,171,658.82 |
| 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 | 659,686,776.00 | 659,686,776.00 | 672,437,087.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,744,834.05 | 3,254,744,834.05 | 3,392,480,458.65 |
| 减：库存股(元) | - | - | - | - | - | - | 150,485,935.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,318,893.22 | -573,865.87 | 8,525,042.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,044,409.92 | 235,044,409.92 | 235,044,409.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,240,281.84 | 1,572,562,551.91 | 1,701,129,077.15 |
| 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 | 5,795,035,195.03 | 5,721,464,706.01 | 5,859,130,139.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,897,786.96 | 8,948,649.42 | 9,562,187.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,802,932,981.99 | 5,730,413,355.43 | 5,868,692,327.74 |
| 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 | 7,987,855,619.98 | 8,132,408,596.39 | 8,266,863,986.56 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-03-28 | 2024-10-29 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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