| 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 | 540,195,028.58 | 541,192,100.04 | 518,678,216.62 | 675,379,911.33 | 679,666,422.41 | 664,377,385.42 | 869,549,069.87 |
| 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 | 1,209,456,089.48 | 1,016,340,886.32 | 878,996,303.32 | 885,509,427.09 | 887,300,952.81 | 668,669,348.51 | 629,463,252.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,456,089.48 | 1,016,340,886.32 | 878,996,303.32 | 885,509,427.09 | 887,300,952.81 | 668,669,348.51 | 629,463,252.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,345,145.00 | 17,680,276.10 | 19,400,865.70 | 12,314,573.87 | 22,989,153.81 | 38,193,613.35 | 26,323,521.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,166,061.64 | 11,214,070.13 | 17,271,562.41 | 22,866,510.65 | 26,473,481.58 | 25,669,619.64 | 30,600,449.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,397,435.47 | 732,555,805.81 | 750,720,779.53 | 759,711,149.95 | 742,622,981.41 | 745,172,930.44 | 744,071,038.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,554,165.74 | 93,671,746.83 | 77,080,866.22 | 80,101,809.62 | 52,780,720.36 | 40,039,950.41 | 36,860,751.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,481,321.02 | 2,535,951,540.09 | 2,372,875,961.09 | 2,491,378,294.57 | 2,536,678,708.36 | 2,360,143,215.73 | 2,629,098,979.23 |
| 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 | 3,844,248.98 | 3,948,564.68 | 4,027,603.54 | 3,895,257.04 | 3,407,859.84 | 3,513,251.25 | 3,671,696.01 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,627.73 | 4,024,988.08 | 4,101,329.14 | 4,177,708.71 | 4,254,058.95 | 4,330,429.35 | 4,406,729.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,963,139.46 | 1,521,121,892.31 | 1,537,843,837.75 | 1,579,228,718.11 | 1,186,199,993.13 | 1,108,615,298.50 | 1,055,481,060.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,692,982.39 | 244,195,528.51 | 156,287,209.99 | 133,635,459.37 | 306,992,222.28 | 358,948,385.74 | 320,113,154.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,619,078.92 | 27,286,584.79 | 30,377,734.82 | 31,774,675.35 | 43,456,571.05 | 51,641,217.04 | 55,151,513.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,006,475.85 | 271,905,541.86 | 275,541,678.00 | 278,378,326.45 | 278,389,742.02 | 256,628,562.06 | 259,934,289.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,668,695.17 | 131,668,695.17 | 131,668,695.17 | 131,668,695.17 | 501,174,066.33 | 501,174,066.33 | 501,174,066.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,567,494.30 | 79,252,589.64 | 85,653,832.03 | 94,186,414.35 | 64,505,921.85 | 29,904,943.41 | 33,106,178.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,035,317.14 | 127,618,651.65 | 126,272,097.66 | 127,017,776.96 | 113,068,290.59 | 111,399,360.85 | 111,197,389.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,408,571.63 | 250,779,022.16 | 247,256,671.37 | 203,468,562.40 | 326,992,878.89 | 384,001,937.03 | 416,379,172.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,754,631.57 | 2,661,802,058.85 | 2,599,030,689.47 | 2,587,431,593.91 | 2,828,441,604.93 | 2,810,157,451.56 | 2,760,615,248.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,370,235,952.59 | 5,197,753,598.94 | 4,971,906,650.56 | 5,078,809,888.48 | 5,365,120,313.29 | 5,170,300,667.29 | 5,389,714,228.08 |
| 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 | 140,393,298.54 | 229,152,210.32 | 243,983,058.24 | 240,946,184.02 | 241,913,993.15 | 250,600,000.00 | 379,100,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 407,538.00 | 1,075.00 | 416,088.22 |
| 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 | 1,504,626,828.05 | 1,286,063,158.62 | 1,145,519,559.97 | 1,319,355,564.45 | 1,189,074,177.28 | 1,094,341,546.99 | 1,114,675,710.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,011,828.09 | 640,877,053.11 | 487,522,150.61 | 596,661,767.16 | 601,924,252.39 | 551,500,678.52 | 500,384,897.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,614,999.96 | 645,186,105.51 | 657,997,409.36 | 722,693,797.29 | 587,149,924.89 | 542,840,868.47 | 614,290,812.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,502,104.35 | 6,416,673.17 | 7,059,199.24 | 8,254,124.52 | 24,031,761.61 | 21,604,946.18 | 18,896,970.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,037,856.78 | 36,806,940.93 | 33,450,087.85 | 43,132,787.84 | 35,496,592.13 | 33,112,482.68 | 29,143,407.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,307,594.39 | 23,527,498.92 | 24,271,305.43 | 23,088,965.39 | 22,666,057.26 | 12,567,878.43 | 9,503,232.93 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | 393,500.00 | 393,500.00 | 363,500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,048,199.45 | 12,937,643.96 | 32,421,588.69 | 28,662,928.80 | 29,708,872.76 | 28,921,867.01 | 38,656,211.73 |
| 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 | 114,793,138.02 | 114,804,505.36 | 56,314,170.20 | 53,640,789.93 | 54,909,840.65 | 83,549,543.87 | 67,663,703.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,996.19 | 771,348.43 | 528,610.55 | 551,296.35 | 2,529,031.98 | 1,666,016.68 | 1,778,434.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,977,015.77 | 1,710,479,979.71 | 1,543,547,580.17 | 1,717,632,641.30 | 1,601,131,364.82 | 1,526,758,856.84 | 1,660,197,259.68 |
| 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 | 525,370,616.40 | 525,470,616.40 | 488,992,960.80 | 438,992,960.80 | 383,541,483.00 | 261,541,483.00 | 261,541,483.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,869,216.46 | 18,451,265.49 | 18,417,788.17 | 22,854,209.03 | 25,446,730.62 | 28,391,705.04 | 30,578,777.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,216,908.25 | 222,140,491.44 | 232,894,214.66 | 243,769,815.44 | 254,704,936.40 | 265,508,505.24 | 276,209,241.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,971,660.87 | 17,001,120.82 | 16,823,951.36 | 18,595,203.86 | 12,905,750.60 | 13,384,814.44 | 13,746,368.45 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,980,000.00 | 239,980,000.00 | 239,980,000.00 | 239,980,000.00 | 239,980,000.00 | 239,980,000.00 | 239,980,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,408,401.98 | 1,023,043,494.15 | 997,108,914.99 | 964,192,189.13 | 916,578,900.62 | 808,806,507.72 | 822,055,870.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,385,417.75 | 2,733,523,473.86 | 2,540,656,495.16 | 2,681,824,830.43 | 2,517,710,265.44 | 2,335,565,364.56 | 2,482,253,130.16 |
| 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 | 652,128,090.00 | 652,128,090.00 | 655,793,090.00 | 655,793,090.00 | 656,363,090.00 | 656,363,090.00 | 657,183,090.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,302,075.92 | 1,546,302,075.92 | 1,555,317,975.92 | 1,555,317,975.92 | 1,573,290,158.69 | 1,570,571,982.86 | 1,594,078,880.04 |
| 减：库存股(元) | - | - | - | - | - | - | 12,680,900.00 | 12,680,900.00 | 14,259,600.00 | 14,259,600.00 | 26,866,700.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,168,230.22 | 65,168,230.22 | 65,168,230.22 | 65,168,230.22 | 59,253,385.59 | 59,253,385.59 | 59,253,385.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,820,393.55 | 178,817,563.30 | 146,946,989.87 | 111,201,035.64 | 545,103,516.11 | 534,528,737.68 | 546,838,586.34 |
| 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 | 2,478,418,789.69 | 2,442,415,959.44 | 2,410,545,386.01 | 2,374,799,431.78 | 2,819,750,550.39 | 2,806,457,596.13 | 2,830,487,241.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,431,745.15 | 21,814,165.64 | 20,704,769.39 | 22,185,626.27 | 27,659,497.46 | 28,277,706.60 | 76,973,855.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,850,534.84 | 2,464,230,125.08 | 2,431,250,155.40 | 2,396,985,058.05 | 2,847,410,047.85 | 2,834,735,302.73 | 2,907,461,097.92 |
| 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 | 5,370,235,952.59 | 5,197,753,598.94 | 4,971,906,650.56 | 5,078,809,888.48 | 5,365,120,313.29 | 5,170,300,667.29 | 5,389,714,228.08 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-03-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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