| 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 | 601,842,846.01 | 704,812,081.61 | 504,504,312.65 | 511,188,849.91 | 375,497,898.96 | 223,680,525.51 | 234,219,949.27 |
| 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 | 196,787,138.52 | 210,019,822.89 | 194,440,572.89 | 194,440,572.89 | - | - | - |
| 衍生金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 251,247,689.31 | 266,547,717.14 | 291,938,932.03 | 189,568,940.16 | 286,058,416.81 | 95,111,797.14 | 149,760,762.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,800.85 | 36,929,260.38 | 8,436,746.51 | 5,529,103.97 | 550,027.50 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,619,888.46 | 229,618,456.76 | 283,502,185.52 | 184,039,836.19 | 285,508,389.31 | 95,111,797.14 | 149,760,762.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,369.64 | 4,386,800.48 | 78,571,711.76 | 22,285,198.26 | 13,504,429.47 | 753,529.10 | 16,811,831.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,576,408.37 | 8,663,837.77 | 25,211,615.58 | 22,763,540.01 | 11,473,390.24 | 117,171,521.52 | 60,174,643.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,384,997.24 | 2,878,892,215.53 | 2,727,916,365.84 | 2,628,272,537.79 | 2,660,870,927.53 | 2,313,391,090.38 | 2,434,354,059.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,726,314.85 | 95,292,239.71 | 144,455,540.92 | 139,192,140.07 | 157,490,344.64 | 127,332,586.13 | 150,443,729.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,337,650.34 | 4,178,470,968.94 | 3,967,039,051.67 | 3,720,042,244.95 | 3,504,895,407.65 | 2,877,441,049.78 | 3,045,764,975.28 |
| 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 | 2,784,524.53 | 2,889,627.30 | 2,904,467.38 | 2,842,734.91 | 2,857,005.98 | 2,863,818.32 | 4,203,267.16 |
| 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 | 26,827,928.02 | 26,827,928.02 | 26,827,928.02 | 26,827,928.02 | 26,827,928.02 | 26,827,928.02 | 26,827,928.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,282,159.66 | 12,561,584.27 | 50,158,792.88 | 50,802,440.58 | 51,446,088.28 | 52,089,735.97 | 52,733,383.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,446,584.77 | 810,761,289.67 | 791,214,640.37 | 439,803,034.67 | 384,215,210.59 | 235,894,632.45 | 239,175,474.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,027,774.34 | 30,852,074.96 | 18,857,957.45 | 377,063,105.62 | 347,390,850.55 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,622,383.02 | 30,007,920.71 | 38,457,329.58 | 42,888,085.62 | 46,144,478.93 | 46,079,621.68 | 53,046,879.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,500,461.82 | 46,782,181.54 | 45,957,061.78 | 46,169,232.73 | 41,237,056.72 | 2,886,818.28 | 2,947,034.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,621,441.10 | 430,621,441.10 | 430,621,441.10 | 430,621,441.10 | 466,969,683.38 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,182,650.73 | 13,241,689.61 | 15,114,055.72 | 16,577,765.15 | 14,200,679.11 | 14,789,360.17 | 15,838,504.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,746,285.73 | 60,909,393.01 | 70,946,404.10 | 69,340,219.98 | 32,522,951.00 | 11,461,234.37 | 11,134,569.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,865.80 | 6,261,262.59 | 13,498,285.92 | 13,248,033.96 | 23,170,932.23 | 7,478,394.37 | 5,816,561.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,909,059.52 | 1,471,716,392.78 | 1,504,558,364.30 | 1,516,184,022.34 | 1,436,982,864.79 | 400,371,543.63 | 411,723,601.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,031,246,709.86 | 5,650,187,361.72 | 5,471,597,415.97 | 5,236,226,267.29 | 4,941,878,272.44 | 3,277,812,593.41 | 3,457,488,577.25 |
| 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 | 1,392,557,390.00 | 1,328,537,281.81 | 1,220,683,804.04 | 1,148,852,137.37 | 1,043,833,804.04 | 959,000,000.00 | 929,000,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | 1,440,000.00 | - | - | - |
| 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 | 182,467,063.19 | 138,693,254.52 | 188,466,797.04 | 198,236,735.68 | 207,748,689.96 | 21,030,840.39 | 16,774,273.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 21,035,371.53 | 36,838,900.65 | 25,034,195.68 | 9,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,467,063.19 | 117,657,882.99 | 151,627,896.39 | 173,202,540.00 | 198,748,689.96 | 21,030,840.39 | 16,774,273.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,379,725.66 | 79,099,192.00 | 106,898,553.85 | 46,184,671.69 | 152,691,584.10 | 77,255,211.51 | 332,979,031.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,004.69 | 3,056,453.91 | 2,876,961.38 | 8,765,521.87 | 2,692,407.74 | 105,658.00 | 29,500.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,861,645.83 | 25,140,348.04 | 41,308,832.86 | 32,290,906.37 | 25,948,630.92 | 19,684,732.05 | 29,529,967.17 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 202,014.37 | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,551,632.65 | 406,551,632.65 | 406,551,632.65 | 406,551,632.65 | 406,551,632.65 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,705,875.46 | 645,592,928.58 | 471,196,860.63 | 467,154,930.35 | 345,513,180.08 | 315,296,700.01 | 233,238,691.11 |
| 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 | 100,531,070.40 | 107,252,180.89 | 105,035,734.00 | 111,901,175.65 | 31,783,405.26 | 17,438,627.58 | 20,559,871.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,213,489.89 | 459,876,146.59 | 474,629,989.54 | 447,203,019.28 | 483,505,469.27 | 439,791,361.43 | 474,681,367.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,221,897.77 | 3,194,001,433.36 | 3,017,649,165.99 | 2,868,580,730.91 | 2,700,268,804.02 | 1,849,603,130.97 | 2,036,792,703.35 |
| 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 | 607,266,163.86 | 644,875,266.36 | 653,166,163.86 | 631,921,206.83 | 656,428,738.83 | 21,000,000.00 | 25,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,002,853.35 | 14,635,759.62 | 23,015,319.15 | 23,109,597.41 | 30,276,226.89 | 30,272,017.14 | 39,020,498.60 |
| 长期应付款(元) | - | - | - | - | - | 2,451,319.76 | - | 7,403,798.41 | - | - | - |
| 专项应付款(元) | - | - | - | - | 120,129.23 | - | 4,930,214.44 | - | 11,274,956.84 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,999,155.73 | 10,087,521.81 | 10,175,887.89 | 10,264,253.96 | 300,000.00 | 337,500.00 | 375,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,509,215.15 | 68,193,246.84 | 71,160,489.06 | 72,572,986.47 | 14,593,722.87 | 11,580,341.49 | 11,765,217.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,897,517.32 | 740,243,114.39 | 762,448,074.40 | 745,271,843.08 | 712,873,645.43 | 63,189,858.63 | 76,360,715.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,337,119,415.09 | 3,934,244,547.75 | 3,780,097,240.39 | 3,613,852,573.99 | 3,413,142,449.45 | 1,912,792,989.60 | 2,113,153,419.20 |
| 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 | 256,156,000.00 | 256,156,000.00 | 256,156,000.00 | 256,156,000.00 | 256,156,000.00 | 256,156,000.00 | 256,156,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,805,689.59 | 308,504,207.84 | 301,945,522.75 | 301,945,522.75 | 298,666,180.19 | 296,479,951.83 | 296,479,951.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,132.26 | 4,960,132.26 | 4,960,132.26 | 4,960,132.26 | 4,960,132.26 | 4,960,132.26 | 4,960,132.26 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,178,712.89 | 4,638,725.39 | 4,842,641.05 | 4,755,394.16 | 4,066,759.38 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,209,378.22 | 57,209,378.22 | 57,209,378.22 | 57,209,378.22 | 36,184,019.59 | 36,184,019.59 | 36,184,019.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,588,298.01 | 973,470,841.71 | 951,272,100.98 | 891,071,203.57 | 831,626,588.70 | 798,934,675.83 | 778,180,568.78 |
| 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 | 1,627,898,210.97 | 1,604,939,285.42 | 1,576,385,775.26 | 1,516,097,630.96 | 1,431,659,680.12 | 1,392,714,779.51 | 1,371,960,672.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,229,083.80 | 111,003,528.55 | 115,114,400.32 | 106,276,062.34 | 97,076,142.87 | -27,695,175.70 | -27,625,514.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,127,294.77 | 1,715,942,813.97 | 1,691,500,175.58 | 1,622,373,693.30 | 1,528,735,822.99 | 1,365,019,603.81 | 1,344,335,158.05 |
| 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 | 6,031,246,709.86 | 5,650,187,361.72 | 5,471,597,415.97 | 5,236,226,267.29 | 4,941,878,272.44 | 3,277,812,593.41 | 3,457,488,577.25 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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