| 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 | 811,638,569.72 | 983,703,695.57 | 491,919,906.97 | 486,977,197.66 | 512,110,299.44 | 557,461,500.62 | 493,294,289.98 |
| 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 | 471,511,595.89 | 344,417,017.20 | 242,573,722.85 | 320,618,408.22 | 143,261,401.37 | 171,366,406.44 | 302,467,008.22 |
| 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 | 2,188,660,271.03 | 2,065,876,489.79 | 2,185,342,038.08 | 2,111,299,544.16 | 1,880,505,505.41 | 1,805,250,039.64 | 1,718,106,789.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,075,077.99 | 309,537,319.23 | 549,166,732.18 | 358,918,520.90 | 525,107,879.96 | 518,422,041.06 | 564,605,369.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,585,193.04 | 1,756,339,170.56 | 1,636,175,305.90 | 1,752,381,023.26 | 1,355,397,625.45 | 1,286,827,998.58 | 1,153,501,420.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,205,035.61 | 183,624,561.59 | 158,367,048.91 | 199,209,925.27 | 170,122,768.32 | 151,046,178.15 | 147,374,524.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,710,764.48 | 50,413,587.89 | 51,070,361.61 | 49,511,942.18 | 47,507,648.07 | 44,080,474.72 | 25,903,559.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,661,136.46 | 1,559,382,789.75 | 1,504,112,909.31 | 1,569,716,631.06 | 1,447,672,843.90 | 1,314,430,609.10 | 1,211,406,396.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,741.20 | 559,445.32 | 643,732.67 | 643,732.67 | 975,947.10 | - | 2,194,928.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,789,945.93 | 35,575,356.41 | 37,496,247.78 | 32,221,885.30 | 34,574,420.03 | 27,389,655.02 | 22,774,438.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,351,188,142.97 | 5,224,373,037.84 | 4,672,146,447.31 | 4,774,199,266.52 | 4,237,730,833.64 | 4,071,024,863.69 | 3,940,209,671.24 |
| 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 | 53,505,164.67 | 53,166,601.76 | 53,958,197.71 | 95,855,341.12 | 96,420,721.20 | 98,908,083.21 | 100,477,744.46 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 13,190,238.80 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,299,828.45 | 31,627,244.52 | 31,954,660.59 | 32,282,076.66 | 32,609,492.73 | 32,936,908.80 | 33,264,324.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,076,628.53 | 988,726,907.18 | 1,010,093,443.99 | 1,003,946,005.71 | 926,803,292.33 | 856,044,732.57 | 612,684,617.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,542,616.77 | 328,069,786.62 | 300,835,459.72 | 233,007,667.62 | 212,445,479.78 | 244,300,592.99 | 386,021,878.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,773,692.43 | 164,966,479.32 | 171,308,943.24 | 183,648,919.95 | 193,378,561.39 | 207,667,117.33 | 201,285,694.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,100,514.33 | 176,065,161.52 | 177,268,322.09 | 178,469,985.53 | 178,577,375.69 | 179,673,979.61 | 180,437,188.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,468,322.07 | 40,777,312.07 | 40,348,370.12 | 40,292,793.19 | 33,122,663.88 | 20,637,652.89 | 15,814,728.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,991,344.34 | 48,214,718.89 | 43,827,148.64 | 45,279,135.86 | 44,627,491.21 | 48,864,998.60 | 38,166,149.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,074,698.74 | 7,260,939.15 | 11,742,278.82 | 24,218,503.97 | 30,842,478.50 | 31,533,810.77 | 27,775,363.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,832,810.33 | 1,848,875,151.03 | 1,851,336,824.92 | 1,850,190,668.41 | 1,758,827,556.71 | 1,730,567,876.77 | 1,605,927,690.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,382,020,953.30 | 7,073,248,188.87 | 6,523,483,272.23 | 6,624,389,934.93 | 5,996,558,390.35 | 5,801,592,740.46 | 5,546,137,361.26 |
| 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 | 116,560,578.03 | 128,395,940.19 | 128,373,150.79 | 100,107,156.23 | 84,592,571.13 | 103,479,250.58 | 78,228,808.50 |
| 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 | 2,692,632,940.47 | 2,342,163,776.94 | 2,616,387,883.01 | 2,697,544,792.60 | 2,337,058,082.97 | 2,225,636,748.41 | 2,038,591,712.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,897,033.70 | 616,437,697.25 | 911,877,609.05 | 861,121,440.04 | 800,989,443.11 | 745,334,134.79 | 835,951,626.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,735,906.77 | 1,725,726,079.69 | 1,704,510,273.96 | 1,836,423,352.56 | 1,536,068,639.86 | 1,480,302,613.62 | 1,202,640,086.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,797,508.89 | 278,282,757.06 | 213,618,605.62 | 329,025,268.18 | 261,924,664.49 | 240,983,892.54 | 237,988,246.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,634,715.07 | 74,290,418.83 | 78,743,192.63 | 94,581,234.69 | 66,393,021.91 | 61,913,086.69 | 55,479,442.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,364,083.98 | 28,694,421.75 | 45,468,810.67 | 62,921,060.85 | 20,146,973.27 | 35,994,943.34 | 40,951,968.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,277,508.62 | 16,616,747.65 | 17,556,863.55 | 16,350,934.34 | 42,164,581.73 | 42,104,893.29 | 43,988,298.85 |
| 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 | 53,211,011.62 | 56,899,572.03 | 56,709,776.61 | 54,170,061.60 | 36,642,581.63 | 40,167,720.95 | 27,449,201.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,670,383.84 | 26,035,688.34 | 18,514,643.12 | 33,331,584.28 | 25,057,913.56 | 22,951,843.26 | 22,265,900.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,148,730.52 | 2,951,379,322.79 | 3,175,372,926.00 | 3,388,032,092.77 | 2,873,980,390.69 | 2,773,232,379.06 | 2,544,943,580.07 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,784,633.71 | 100,642,670.56 | 108,602,340.09 | 123,398,671.83 | 169,996,268.99 | 182,316,586.76 | 184,970,668.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,326.51 | 604,727.08 | 760,948.91 | 619,788.39 | 4,029,769.55 | 4,136,619.72 | 3,988,313.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,729.06 | 2,282,067.36 | 2,439,491.89 | 2,573,321.08 | 1,974,450.27 | 2,143,022.79 | 2,328,966.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,045,689.28 | 103,529,465.00 | 111,802,780.89 | 126,591,781.30 | 176,000,488.81 | 188,596,229.27 | 191,287,948.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,194,419.80 | 3,054,908,787.79 | 3,287,175,706.89 | 3,514,623,874.07 | 3,049,980,879.50 | 2,961,828,608.33 | 2,736,231,528.79 |
| 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 | 204,208,638.00 | 204,241,638.00 | 178,250,038.00 | 178,250,038.00 | 178,250,038.00 | 178,268,038.00 | 178,268,038.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,798,891.84 | 2,379,448,055.59 | 1,540,718,259.54 | 1,538,976,043.29 | 1,535,781,594.80 | 1,534,459,525.42 | 1,528,446,664.17 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 11,832,276.00 | 12,256,656.00 | 12,364,680.00 | 12,364,680.00 | 38,952,520.00 | 39,184,000.00 | 39,184,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,861,673.47 | 10,366,570.14 | 27,335,116.09 | 24,366,217.82 | 20,520,831.69 | 25,262,358.52 | 9,684,893.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,441,198.06 | 131,441,198.06 | 131,441,198.06 | 131,441,198.06 | 110,754,006.19 | 110,754,006.19 | 110,754,006.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,509,496.39 | 1,299,950,720.64 | 1,367,091,112.18 | 1,245,848,488.49 | 1,137,200,268.16 | 1,027,845,399.31 | 1,019,575,202.13 |
| 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 | 4,094,264,274.82 | 4,013,191,526.43 | 3,232,471,043.87 | 3,106,517,305.66 | 2,943,554,218.84 | 2,837,405,327.44 | 2,807,544,804.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,258.68 | 5,147,874.65 | 3,836,521.47 | 3,248,755.20 | 3,023,292.01 | 2,358,804.69 | 2,361,028.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,099,826,533.50 | 4,018,339,401.08 | 3,236,307,565.34 | 3,109,766,060.86 | 2,946,577,510.85 | 2,839,764,132.13 | 2,809,905,832.47 |
| 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 | 7,382,020,953.30 | 7,073,248,188.87 | 6,523,483,272.23 | 6,624,389,934.93 | 5,996,558,390.35 | 5,801,592,740.46 | 5,546,137,361.26 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-25 | 2023-10-27 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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