| 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 | 678,597,878.97 | 628,825,736.57 | 596,030,380.52 | 711,725,772.34 | 800,616,911.79 | 809,868,973.58 | 987,202,290.88 |
| 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 | 1,031,816,632.49 | 1,195,931,596.01 | 1,271,304,412.02 | 1,351,031,964.12 | 1,695,530,334.19 | 1,744,454,326.09 | 1,756,761,084.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,153.80 | 790,672.65 | 3,438,307.00 | 7,171,513.10 | 32,305,635.32 | 25,527,050.09 | 21,350,250.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,653,478.69 | 1,195,140,923.36 | 1,267,866,105.02 | 1,343,860,451.02 | 1,663,224,698.87 | 1,718,927,276.00 | 1,735,410,833.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,421,004.19 | 43,124,917.06 | 46,479,381.59 | 54,431,147.67 | 80,225,311.46 | 88,940,439.72 | 101,116,314.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,774,302.00 | 409,151,593.53 | 358,361,004.38 | 305,189,082.12 | 339,390,935.92 | 309,025,343.44 | 268,638,316.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,668,610.97 | 749,201,440.34 | 727,593,038.97 | 728,775,740.95 | 775,046,403.81 | 762,738,926.85 | 786,984,206.62 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,418,455.50 | 78,566,684.39 | 68,145,560.21 | 70,508,721.53 | 59,357,169.89 | 44,830,501.07 | 43,012,952.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,078,884.12 | 3,105,904,752.89 | 3,068,381,898.93 | 3,228,212,428.73 | 3,752,941,856.28 | 3,762,353,693.49 | 3,960,852,829.89 |
| 非流动资产： | |||||||||||
| 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 | 34,317,650.52 | 34,328,962.27 | 34,354,875.94 | 34,377,880.85 | 59,605,810.29 | 59,727,139.18 | 59,755,324.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,771,468.12 | 7,472,198.71 | 6,941,907.30 | 7,723,929.43 | 17,443,924.63 | 18,846,516.21 | 16,969,617.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,029,581.44 | 1,889,331,005.18 | 1,935,961,955.60 | 1,987,360,948.16 | 2,073,414,934.12 | 2,125,568,373.51 | 2,157,039,547.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,413.82 | 2,477,016.36 | 4,367,591.69 | 3,541,210.57 | 4,614,252.71 | 7,146,108.90 | 19,561,821.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,578,930.46 | 120,258,081.49 | 132,443,646.39 | 134,281,623.80 | 133,629,682.50 | 100,889,502.26 | 103,574,122.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,950,343.88 | 686,870,700.23 | 691,256,898.14 | 696,711,507.05 | 703,640,254.35 | 706,458,598.83 | 711,828,314.50 |
| 商誉(元) | - | - | - | - | - | - | - | - | 223,588,347.33 | 223,588,347.33 | 223,588,347.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,398,918.12 | 21,750,511.67 | 22,162,371.87 | 20,464,103.08 | 17,402,442.69 | 17,642,292.79 | 17,752,921.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,686,971.72 | 254,468,084.19 | 253,279,661.95 | 253,475,269.81 | 200,681,647.97 | 200,668,593.21 | 195,450,741.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,460,702.31 | 243,764,613.86 | 225,534,729.36 | 221,457,989.62 | 162,079,423.56 | 166,851,784.89 | 160,122,934.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,238,980.39 | 3,260,721,173.96 | 3,306,303,638.24 | 3,359,394,462.37 | 3,596,100,720.15 | 3,627,387,257.11 | 3,665,643,692.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,717,317,864.51 | 6,366,625,926.85 | 6,374,685,537.17 | 6,587,606,891.10 | 7,349,042,576.43 | 7,389,740,950.60 | 7,626,496,522.81 |
| 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 | 937,748,326.43 | 845,636,605.45 | 775,871,541.90 | 798,934,072.93 | 892,902,168.48 | 978,954,122.84 | 1,040,751,300.45 |
| 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 | 906,333,118.90 | 912,679,246.34 | 912,771,141.72 | 1,024,948,904.72 | 1,063,329,220.56 | 1,016,835,882.07 | 1,189,042,586.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,186,077.89 | 542,586,737.37 | 490,596,578.97 | 582,764,681.53 | 641,813,966.76 | 524,286,781.57 | 706,543,499.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,147,041.01 | 370,092,508.97 | 422,174,562.75 | 442,184,223.19 | 421,515,253.80 | 492,549,100.50 | 482,499,087.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,730,458.30 | 130,296,802.12 | 132,076,870.76 | 148,652,316.17 | 173,717,023.61 | 182,796,162.51 | 164,122,198.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,344,906.75 | 50,164,430.90 | 43,201,710.42 | 63,741,110.49 | 51,757,202.26 | 47,692,233.55 | 40,769,745.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,161,202.93 | 27,141,342.98 | 33,142,718.13 | 22,440,324.34 | 23,909,521.76 | 21,027,393.09 | 17,854,208.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,242,470.54 | 241,159,188.39 | 238,119,374.62 | 238,538,377.58 | 241,464,352.53 | 267,523,711.93 | 306,748,223.31 |
| 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 | 189,853,817.47 | 228,865,282.83 | 204,607,500.64 | 203,217,093.76 | 118,978,905.16 | 132,940,845.41 | 134,458,279.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,235,888.37 | 13,224,497.88 | 14,783,732.48 | 15,034,299.07 | 18,670,528.75 | 19,898,421.19 | 21,343,477.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,650,189.69 | 2,449,167,396.89 | 2,354,574,590.67 | 2,515,506,499.06 | 2,584,728,923.11 | 2,667,668,772.59 | 2,915,090,020.58 |
| 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 | 160,988,473.12 | 170,988,473.12 | 266,124,608.35 | 274,873,774.92 | 386,165,159.71 | 393,925,431.57 | 424,602,231.91 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,517,629.38 | 1,436,866,689.09 | 1,412,625,148.14 | 1,388,702,265.06 | 1,372,616,252.59 | 1,349,396,558.49 | 1,326,527,006.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,806,550.08 | 133,441,294.95 | 147,643,011.76 | 148,554,687.98 | 147,104,079.15 | 112,846,297.35 | 113,941,169.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,042.43 | 377,500.00 | - | - | - | - | 1,538,645.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,364,120.12 | 20,440,120.98 | 21,529,371.77 | 22,668,622.52 | 24,977,873.32 | 26,747,124.12 | 26,097,541.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,937,296.58 | 56,872,448.18 | 57,807,599.78 | 58,742,751.38 | 61,825,679.13 | 62,899,863.72 | 63,959,771.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,687,111.71 | 1,818,986,526.32 | 1,905,729,739.80 | 1,893,542,101.86 | 1,992,689,043.90 | 1,945,815,275.25 | 1,956,666,366.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,705,337,301.40 | 4,268,153,923.21 | 4,260,304,330.47 | 4,409,048,600.92 | 4,577,417,967.01 | 4,613,484,047.84 | 4,871,756,386.95 |
| 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 | 384,986,731.00 | 384,985,875.00 | 384,980,340.00 | 384,977,124.00 | 384,974,583.00 | 384,972,045.00 | 384,970,553.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,038,398.29 | 274,041,413.43 | 274,054,935.86 | 274,062,793.50 | 274,069,006.51 | 274,075,219.52 | 274,078,874.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,002,449.58 | 2,260,985,532.50 | 2,260,907,349.06 | 2,260,862,448.15 | 2,260,347,559.55 | 2,260,792,987.70 | 2,260,770,002.09 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,134,325.20 | 148,374,343.00 | 142,868,221.72 | 123,364,796.56 | 123,364,796.56 | 123,364,796.56 | 123,364,796.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,828,652.34 | 72,828,652.34 | 72,828,652.34 | 72,828,652.34 | 72,828,652.34 | 72,828,652.34 | 72,828,652.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -829,399,991.93 | -743,747,452.38 | -733,314,785.26 | -688,682,021.06 | -95,758,151.69 | -91,132,918.86 | -112,880,799.76 |
| 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 | 2,014,321,914.08 | 2,100,719,677.89 | 2,116,588,270.28 | 2,180,684,200.37 | 2,773,096,853.15 | 2,778,171,189.14 | 2,756,402,485.35 |
| 少数股东权益(元) | - | - | - | - | -2,341,350.97 | -2,247,674.25 | -2,207,063.58 | -2,125,910.19 | -1,472,243.73 | -1,914,286.38 | -1,662,349.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,980,563.11 | 2,098,472,003.64 | 2,114,381,206.70 | 2,178,558,290.18 | 2,771,624,609.42 | 2,776,256,902.76 | 2,754,740,135.86 |
| 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 | 6,717,317,864.51 | 6,366,625,926.85 | 6,374,685,537.17 | 6,587,606,891.10 | 7,349,042,576.43 | 7,389,740,950.60 | 7,626,496,522.81 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-31 | 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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