| 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 | 583,402,066.94 | 615,370,205.69 | 776,922,977.91 | 871,019,268.83 | 364,191,991.31 | 182,290,539.13 | 173,441,137.89 |
| 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 | 933,304,839.65 | 929,061,785.11 | 884,446,969.06 | 879,340,201.92 | 276,503,415.71 | 274,992,968.77 | 273,459,893.18 |
| 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 | 88,684,341.22 | 85,938,275.00 | 66,143,524.54 | 75,100,970.83 | 35,827,221.67 | 55,880,663.33 | 54,287,010.07 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,684,341.22 | 85,938,275.00 | 66,143,524.54 | 75,100,970.83 | 35,827,221.67 | 55,880,663.33 | 54,287,010.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,137.62 | 418,741.86 | 4,344,639.33 | 409,192.07 | 762,325.97 | 762,828.19 | 5,743,693.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,538,725.26 | 16,772,800.21 | 14,235,445.32 | 15,893,736.28 | 15,100,732.65 | 21,922,385.34 | 24,573,840.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,044,416,401.02 | 4,019,777,603.21 | 3,955,218,101.47 | 3,915,215,921.96 | 4,293,033,713.17 | 4,239,904,684.21 | 4,282,125,304.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,466,060.03 | 6,250,878.84 | 14,046,925.56 | 27,352,596.92 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,817,788.82 | 162,393,163.37 | 149,973,935.36 | 87,175,263.06 | 43,360,746.55 | 38,594,239.68 | 37,486,541.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,867,085,360.56 | 5,835,983,453.29 | 5,865,332,518.55 | 5,871,507,151.87 | 5,028,780,147.03 | 4,814,348,308.65 | 4,851,117,420.52 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 93,927.64 | 93,927.64 | 93,927.64 |
| 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 | 15,326,451.57 | 15,060,340.13 | 14,408,205.28 | 14,324,411.35 | 13,787,820.00 | 14,191,290.63 | 14,011,987.54 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,455,768.09 | 528,503,549.53 | 535,251,798.97 | 541,542,136.17 | 548,211,054.29 | 554,694,578.33 | 560,216,601.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,954,875.64 | 18,955,069.88 | 19,637,272.57 | 19,928,049.77 | 20,295,139.81 | 20,677,375.65 | 20,812,148.77 |
| 使用权资产(元) | - | - | - | - | 12,673.50 | 33,213.86 | 66,427.67 | 99,641.48 | 132,855.29 | 166,069.10 | 199,282.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,510.15 | 1,214,840.82 | 1,406,573.19 | 1,598,305.56 | 1,790,037.93 | 1,829,989.34 | 1,992,877.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,750,203.66 | 36,401,140.78 | 36,497,601.18 | 36,312,811.26 | 47,025,354.13 | 47,180,201.16 | 59,370,256.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | 249,705.90 | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,779,188.51 | 600,168,155.00 | 607,267,878.86 | 613,805,355.59 | 631,336,189.09 | 638,833,431.85 | 656,697,082.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,459,864,549.07 | 6,436,151,608.29 | 6,472,600,397.41 | 6,485,312,507.46 | 5,660,116,336.12 | 5,453,181,740.50 | 5,507,814,502.77 |
| 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 | 4,363,396.09 | 10,310,396.09 | 13,999,285.74 | 3,550,000.00 | 26,973,544.76 | 45,050,727.80 | 46,682,302.88 |
| 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 | 419,905,857.76 | 403,762,092.10 | 428,512,143.15 | 443,259,768.78 | 396,756,133.63 | 398,857,036.04 | 420,510,933.32 |
| 其中：应付票据(元) | - | - | - | - | 419,905,857.76 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 403,762,092.10 | 428,512,143.15 | 443,259,768.78 | 396,756,133.63 | 398,857,036.04 | 420,510,933.32 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,653.09 | 337,777.18 | 6,093,186.17 | 420,724.30 | 4,871,471.88 | 4,871,471.88 | 5,428,233.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,798,125.52 | 1,376,279,056.32 | 1,301,731,844.32 | 1,291,448,591.28 | 193,363,120.56 | 34,256,336.95 | 38,096,046.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,854,539.59 | 23,262,410.83 | 19,371,484.47 | 22,247,017.36 | 25,381,851.09 | 26,107,904.96 | 31,583,350.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,378,094.33 | 36,028,327.36 | 36,811,363.60 | 40,908,986.48 | 37,272,312.56 | 37,570,635.93 | 61,205,538.67 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,535,277.94 | 16,535,277.94 | 16,535,277.94 | 16,535,277.94 | 16,535,277.94 | 16,535,277.94 | 16,535,277.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,282,651.97 | 542,929,961.14 | 537,222,372.88 | 537,933,951.65 | 540,413,851.10 | 538,530,321.81 | 545,462,722.11 |
| 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 | 50,315,969.20 | 50,316,649.66 | 33,597,037.74 | 34,056,347.93 | 30,946,196.66 | 20,066,196.66 | 8,412,023.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,267,400.40 | 132,138,332.74 | 116,696,198.18 | 136,364,529.76 | 17,223,024.08 | 2,844,613.84 | 3,078,103.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,690,965.89 | 2,591,900,281.36 | 2,510,570,194.19 | 2,526,725,195.48 | 1,289,736,784.26 | 1,124,690,523.81 | 1,176,994,532.46 |
| 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 | 62,336,264.42 | 62,336,264.42 | 179,431,851.02 | 179,431,851.02 | 185,413,437.60 | 141,893,437.60 | 74,961,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 13,772.23 | 12,377.36 | 33,272.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,566.54 | 3,012,566.54 | 3,012,566.53 | 3,012,566.54 | 3,096,348.02 | 3,096,348.02 | 3,096,348.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,348,830.96 | 65,348,830.96 | 182,444,417.55 | 182,444,417.56 | 188,523,557.85 | 145,002,162.98 | 78,090,620.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,039,796.85 | 2,657,249,112.32 | 2,693,014,611.74 | 2,709,169,613.04 | 1,478,260,342.11 | 1,269,692,686.79 | 1,255,085,152.67 |
| 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 | 1,011,660,000.00 | 1,011,660,000.00 | 1,011,660,000.00 | 1,011,660,000.00 | 1,011,660,000.00 | 1,011,660,000.00 | 1,011,660,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,244,910.11 | 978,244,910.11 | 978,244,910.11 | 978,244,910.11 | 978,244,910.11 | 978,244,910.11 | 978,244,910.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,409,303.06 | 23,312,190.06 | 26,677,694.75 | 25,319,459.44 | 24,027,379.52 | 24,153,998.68 | 27,826,318.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,253,729.26 | 275,253,729.26 | 275,253,729.26 | 275,253,729.26 | 275,253,729.26 | 275,253,729.26 | 275,253,729.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,623,030.47 | 1,406,227,176.78 | 1,402,500,967.76 | 1,400,604,385.39 | 1,615,012,521.67 | 1,614,325,744.67 | 1,677,501,388.96 |
| 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 | 3,701,190,972.90 | 3,694,698,006.21 | 3,694,337,301.88 | 3,691,082,484.20 | 3,904,198,540.56 | 3,903,638,382.72 | 3,970,486,346.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,633,779.32 | 84,204,489.76 | 85,248,483.79 | 85,060,410.22 | 277,657,453.45 | 279,850,670.99 | 282,243,003.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,785,824,752.22 | 3,778,902,495.97 | 3,779,585,785.67 | 3,776,142,894.42 | 4,181,855,994.01 | 4,183,489,053.71 | 4,252,729,350.10 |
| 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 | 6,459,864,549.07 | 6,436,151,608.29 | 6,472,600,397.41 | 6,485,312,507.46 | 5,660,116,336.12 | 5,453,181,740.50 | 5,507,814,502.77 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-03-22 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-28 | 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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