| 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 | 1,168,514,551.76 | 987,955,065.54 | 964,620,486.49 | 635,185,708.80 | 417,194,425.04 | 688,224,760.78 | 764,773,468.45 |
| 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 | 251,117,844.93 | 456,478,294.18 | 1,042,475,881.64 | 1,350,304,388.99 | 1,348,350,977.80 | 1,294,314,883.84 | 1,800,047,317.22 |
| 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 | 1,092,393,038.14 | 1,003,552,384.47 | 1,016,827,221.31 | 1,160,764,818.14 | 1,311,765,727.21 | 1,157,154,972.10 | 1,115,463,280.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,722,125.50 | 29,094,392.23 | 52,068,359.77 | 49,689,201.03 | 39,889,110.72 | 47,548,177.20 | 58,976,107.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,670,912.64 | 974,457,992.24 | 964,758,861.54 | 1,111,075,617.11 | 1,271,876,616.49 | 1,109,606,794.90 | 1,056,487,172.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,976,850.18 | 49,278,786.77 | 56,087,216.37 | 44,549,997.65 | 80,699,059.94 | 53,270,587.82 | 46,905,315.14 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,623,571.18 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,303,799.98 | 96,529,300.34 | 100,744,173.13 | 78,685,579.55 | 74,036,049.24 | 75,758,382.83 | 56,097,609.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,302,027.13 | 745,736,516.08 | 737,838,734.45 | 788,649,965.01 | 803,502,058.28 | 885,226,941.56 | 890,558,435.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,497.10 | 3,947,444.64 | 1,583,940.55 | 1,685,196.49 | 1,490,202.04 | 1,857,397.82 | 1,786,538.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,482,792.56 | 21,974,024.74 | 18,667,735.77 | 24,763,497.45 | 229,734,684.79 | 182,860,352.55 | 205,151,976.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,553,844.42 | 3,420,610,109.11 | 4,000,818,024.91 | 4,136,440,797.11 | 4,314,957,598.24 | 4,395,662,307.33 | 4,920,830,082.27 |
| 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 | 307,878,436.09 | 334,979,004.12 | 322,935,383.80 | 325,373,887.23 | 326,319,615.99 | 349,865,883.30 | 350,442,274.87 |
| 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 | 238,732,439.07 | 239,037,238.65 | 236,381,280.14 | 230,677,877.92 | 225,115,579.27 | 194,531,453.38 | 192,148,947.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,888,216.11 | 30,084,102.45 | 29,069,010.19 | 31,501,404.46 | 60,013,172.12 | 48,365,005.21 | 46,492,529.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,934,529.16 | 1,738,253,155.22 | 1,618,951,836.03 | 1,666,634,888.91 | 1,389,922,517.14 | 1,381,984,204.92 | 1,343,312,931.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,328,925.94 | 217,113,521.65 | 271,712,656.11 | 219,591,294.80 | 385,258,616.38 | 354,206,907.56 | 289,879,190.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,155,818.85 | 96,517,459.32 | 97,241,317.89 | 90,941,254.64 | 91,967,449.77 | 85,927,641.23 | 90,220,121.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,837,230.28 | 184,132,810.06 | 182,081,318.52 | 183,471,886.08 | 182,998,299.73 | 182,733,661.55 | 178,208,624.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,009,546.98 | 295,009,546.98 | 295,009,546.98 | 295,009,546.98 | 300,621,875.99 | 300,621,875.99 | 300,621,875.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,950,131.47 | 70,933,874.41 | 62,792,321.93 | 69,271,017.05 | 65,522,620.48 | 72,371,800.48 | 69,722,942.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,578,225.44 | 78,735,166.72 | 69,262,242.51 | 70,673,030.23 | 113,721,517.55 | 113,459,099.91 | 93,533,014.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,665,532.14 | 69,666,295.33 | 56,703,085.42 | 47,955,386.29 | 23,191,122.49 | 58,150,035.41 | 70,361,920.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,959,031.53 | 3,354,462,174.91 | 3,242,139,999.52 | 3,231,101,474.59 | 3,164,652,386.91 | 3,142,217,568.94 | 3,024,944,373.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,976,512,875.95 | 6,775,072,284.02 | 7,242,958,024.43 | 7,367,542,271.70 | 7,479,609,985.15 | 7,537,879,876.27 | 7,945,774,456.02 |
| 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 | 23,186,368.18 | 24,790,067.43 | 15,266,407.74 | 13,836,323.24 | 8,931,764.42 | 109,135,326.80 | 191,899,656.28 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,159,002.50 | 6,159,002.50 | 6,128,235.00 | 6,524,260.00 | 16,552,117.16 | 28,258,298.08 | 7,036,409.01 |
| 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 | 649,738,535.95 | 591,102,621.45 | 541,332,318.81 | 647,885,305.12 | 764,921,732.42 | 792,646,635.41 | 738,990,396.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,373.38 | 16,675,471.22 | 18,932,134.07 | 23,020,330.12 | 26,953,152.15 | 21,445,765.55 | 25,282,033.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,667,162.57 | 574,427,150.23 | 522,400,184.74 | 624,864,975.00 | 737,968,580.27 | 771,200,869.86 | 713,708,362.71 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,822.92 | 215,940.35 | 549,007.07 | 698,292.58 | 426,828.25 | 312,755.08 | 465,264.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,454,014.89 | 96,720,141.26 | 108,252,987.97 | 91,301,147.43 | 113,615,478.99 | 127,648,331.42 | 117,783,959.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,195,944.52 | 79,612,964.99 | 68,333,092.11 | 112,586,238.28 | 104,405,125.63 | 91,090,777.91 | 70,141,149.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,238,056.26 | 37,646,740.84 | 40,942,389.04 | 49,085,131.42 | 45,873,021.49 | 48,781,772.36 | 50,277,107.12 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,127,118.20 | 65,474,678.11 | 115,216,150.00 | 115,809,803.58 | 112,587,565.23 | 138,003,584.64 | 181,768,166.69 |
| 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 | 756,884,929.07 | 660,495,390.05 | 613,574,267.41 | 413,605,758.20 | 116,811,873.37 | 117,800,384.24 | 24,721,407.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,801,834.19 | 22,018,487.59 | 40,437,913.23 | 38,181,743.45 | 33,155,183.04 | 48,280,780.37 | 61,931,693.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,372,626.68 | 1,584,236,034.57 | 1,550,032,768.38 | 1,489,514,003.30 | 1,317,280,690.00 | 1,501,958,646.31 | 1,445,015,210.29 |
| 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 | 55,168,664.50 | 140,422,543.00 | 264,129,210.50 | 463,720,164.00 | 760,400,000.00 | 761,100,000.00 | 770,431,655.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,766,628.05 | 72,820,495.64 | 72,347,760.91 | 65,598,995.03 | 67,147,814.71 | 61,429,901.95 | 65,098,089.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,678,598.94 | 51,183,984.57 | 54,011,232.94 | 57,485,629.05 | 56,171,851.33 | 56,046,816.75 | 52,965,918.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,698,793.00 | 47,488,994.57 | 48,918,120.94 | 49,938,847.71 | 76,755,581.53 | 73,445,178.26 | 74,945,610.34 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,312,684.49 | 311,916,017.78 | 439,406,325.29 | 636,743,635.79 | 960,475,247.57 | 952,021,896.96 | 963,441,273.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,685,311.17 | 1,896,152,052.35 | 1,989,439,093.67 | 2,126,257,639.09 | 2,277,755,937.57 | 2,453,980,543.27 | 2,408,456,483.83 |
| 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 | 777,441,784.00 | 777,441,784.00 | 780,403,040.00 | 780,403,040.00 | 780,497,715.00 | 782,523,769.00 | 782,523,769.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,810,052.40 | 1,594,871,528.96 | 1,633,121,120.32 | 1,638,061,474.73 | 1,712,017,679.15 | 1,727,679,362.43 | 1,722,375,662.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,956,105.11 | 363,115,683.65 | 307,033,170.68 | 259,561,975.71 | 251,098,517.17 | 263,275,421.46 | 268,164,908.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,009,441.45 | -22,863,662.10 | -1,951,818.65 | 10,821,045.50 | 13,632,798.69 | 24,512,599.05 | 609,255.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,940.68 | 1,025,843.03 | 1,034,270.79 | 1,050,373.85 | 1,556,960.63 | 1,432,837.25 | 1,291,277.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,607,920.77 | 392,607,920.77 | 392,607,920.77 | 392,607,920.77 | 392,607,920.77 | 392,607,920.77 | 392,607,920.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,177,865.93 | 2,252,858,026.42 | 2,525,284,771.40 | 2,469,673,008.18 | 2,352,080,171.18 | 2,221,812,268.75 | 2,716,354,441.74 |
| 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 | 4,725,078,900.12 | 4,632,825,757.43 | 5,023,466,133.95 | 5,033,054,887.32 | 5,001,294,728.25 | 4,887,293,335.79 | 5,347,597,418.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,748,664.66 | 246,094,474.24 | 230,052,796.81 | 208,229,745.29 | 200,559,319.33 | 196,605,997.21 | 189,720,553.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,986,827,564.78 | 4,878,920,231.67 | 5,253,518,930.76 | 5,241,284,632.61 | 5,201,854,047.58 | 5,083,899,333.00 | 5,537,317,972.19 |
| 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 | 6,976,512,875.95 | 6,775,072,284.02 | 7,242,958,024.43 | 7,367,542,271.70 | 7,479,609,985.15 | 7,537,879,876.27 | 7,945,774,456.02 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 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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