| 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 | 853,071,972.04 | 871,785,272.02 | 1,079,529,579.13 | 1,450,683,775.30 | 1,123,899,320.42 | 1,126,525,936.57 | 1,414,113,624.29 |
| 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 | 45,492,231.51 | 40,000,000.00 | - | - | - | - | - |
| 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 | 2,109,809,637.48 | 1,900,415,878.38 | 1,636,382,139.34 | 1,605,352,752.86 | 1,750,518,387.43 | 1,521,631,241.42 | 1,368,115,741.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,833,361.80 | 29,366,092.66 | 22,138,993.91 | 19,493,332.33 | 19,858,317.36 | 16,322,426.40 | 26,769,020.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,976,275.68 | 1,871,049,785.72 | 1,614,243,145.43 | 1,585,859,420.53 | 1,730,660,070.07 | 1,505,308,815.02 | 1,341,346,721.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,160,086.91 | 49,473,208.87 | 38,834,783.17 | 37,118,301.81 | 46,328,094.94 | 39,006,438.72 | 39,722,741.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,600,983.03 | 86,348,168.74 | 79,986,643.04 | 66,484,207.95 | 98,317,307.02 | 81,546,159.84 | 79,939,783.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,822,287.62 | 101,148,414.28 | 91,573,236.93 | 98,620,856.31 | 96,361,095.64 | 105,015,045.99 | 109,137,412.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,931,160.67 | 246,480,585.10 | 224,329,672.84 | 182,590,697.23 | 199,020,075.62 | 182,959,233.14 | 165,297,729.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,136,244.38 | 389,857,787.64 | 411,792,001.24 | 489,629,907.12 | 389,353,947.85 | 349,219,739.68 | 187,194,390.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,024,603.64 | 3,685,509,315.03 | 3,562,428,055.69 | 3,930,480,498.58 | 3,703,798,228.92 | 3,405,903,795.36 | 3,363,521,423.17 |
| 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 | 349,380,119.94 | 346,455,219.96 | 342,748,449.85 | 336,105,175.17 | 260,514,156.51 | 250,408,501.06 | 248,183,889.55 |
| 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 | 15,486,543.73 | 15,612,543.73 | 15,612,543.73 | 41,317,524.79 | 36,318,543.73 | 36,811,543.73 | 42,010,037.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,841,682.89 | 31,034,040.79 | 31,226,398.69 | 31,516,324.02 | 31,643,326.11 | 31,705,920.91 | 31,963,471.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,287,435.37 | 2,577,290,702.61 | 2,552,742,687.56 | 2,424,113,735.05 | 2,226,504,151.56 | 2,064,282,265.93 | 1,858,747,743.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,560,201.96 | 92,541,874.61 | 68,532,888.85 | 213,857,614.03 | 324,308,194.66 | 444,670,561.30 | 553,579,177.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,884,274.63 | 324,994,998.17 | 339,813,180.42 | 345,336,380.41 | 346,165,648.76 | 303,977,961.57 | 308,885,411.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,670,128.79 | 164,851,965.92 | 164,739,540.34 | 165,593,699.13 | 143,554,019.70 | 145,098,938.06 | 146,534,557.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,098,100.63 | 925,433,838.79 | 914,090,764.37 | 805,193,019.25 | 803,205,597.62 | 779,692,166.86 | 759,210,431.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,825,629.24 | 124,008,694.92 | 128,655,014.14 | 135,083,776.38 | 123,694,815.37 | 130,653,800.78 | 127,374,983.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,019,585.86 | 191,732,240.87 | 191,669,175.83 | 172,173,890.27 | 169,530,347.06 | 153,072,921.10 | 94,233,540.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,607,216.68 | 110,748,679.66 | 114,394,981.48 | 148,342,457.42 | 110,628,805.66 | 116,867,423.98 | 118,451,674.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,015,660,919.72 | 4,904,704,800.03 | 4,864,225,625.26 | 4,818,633,595.92 | 4,576,067,606.74 | 4,457,242,005.28 | 4,289,174,917.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,931,685,523.36 | 8,590,214,115.06 | 8,426,653,680.95 | 8,749,114,094.50 | 8,279,865,835.66 | 7,863,145,800.64 | 7,652,696,340.19 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,442,712.65 | 2,001,833.33 | 1,021,110.09 | 7,604,012.07 | 15,803,508.10 | 7,002,138.89 | 10,767,962.23 |
| 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 | - | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 |
| 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 | 718,348,485.52 | 730,788,200.04 | 641,798,911.08 | 883,447,514.72 | 695,572,068.36 | 693,385,733.20 | 636,086,439.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,898.46 | 7,037.11 | 28,463.35 | 51,023.62 | 71,504.89 | 7,348.94 | 28,450.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,278,587.06 | 730,781,162.93 | 641,770,447.73 | 883,396,491.10 | 695,500,563.47 | 693,378,384.26 | 636,057,988.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,396,938.65 | 61,274,374.66 | 69,494,188.91 | 100,802,137.29 | 69,565,315.73 | 69,411,487.54 | 80,233,303.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,555,984.59 | 308,981,344.42 | 331,132,852.33 | 472,128,804.44 | 331,911,080.98 | 306,732,572.53 | 337,878,284.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,209,852.79 | 83,845,997.09 | 75,881,669.26 | 78,403,472.27 | 101,251,729.34 | 80,098,448.65 | 80,268,699.79 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,042.91 | 31,042.91 | 31,042.91 | 31,042.91 | 31,042.91 | 31,042.91 | 351,042.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,258,074.20 | 143,153,782.46 | 145,923,940.86 | 179,489,210.71 | 172,650,500.17 | 166,472,370.98 | 156,556,775.41 |
| 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 | 103,514,739.05 | 107,754,181.89 | 108,730,087.72 | 107,805,572.78 | 103,729,401.42 | 98,712,694.43 | 136,576,554.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,011.16 | 2,456,471.46 | 2,812,098.86 | 2,557,798.16 | 2,816,362.29 | 3,101,295.37 | 2,177,089.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,023,841.52 | 1,442,187,228.26 | 1,378,725,902.02 | 1,834,169,565.35 | 1,495,231,009.30 | 1,426,847,784.50 | 1,442,796,151.04 |
| 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 | 13,522,156.68 | 13,990,745.50 | 14,576,415.12 | 7,293,781.33 | 9,341,362.85 | 10,112,410.59 | 10,167,352.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,941,175.36 | 234,870,566.95 | 249,850,626.30 | 260,007,551.47 | 255,753,391.78 | 227,355,663.18 | 232,169,069.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,231,356.66 | 5,081,860.43 | 4,933,989.16 | 4,653,507.93 | 4,486,211.82 | 4,348,915.71 | 4,213,111.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,333,629.15 | 74,620,848.22 | 75,587,603.57 | 79,355,640.69 | 80,875,897.93 | 83,420,153.16 | 86,139,646.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,908,386.92 | 151,813,325.67 | 149,031,484.28 | 144,437,851.32 | 141,527,773.04 | 130,389,795.89 | 75,542,687.00 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 556,302.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,936,704.77 | 480,377,346.77 | 493,980,118.43 | 495,748,332.74 | 491,984,637.42 | 455,626,938.53 | 408,788,170.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,960,546.29 | 1,922,564,575.03 | 1,872,706,020.45 | 2,329,917,898.09 | 1,987,215,646.72 | 1,882,474,723.03 | 1,851,584,321.68 |
| 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 | 1,682,828,214.00 | 1,682,828,214.00 | 1,682,828,214.00 | 1,682,828,214.00 | 1,682,828,214.00 | 1,682,828,214.00 | 1,682,828,214.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,448,464.22 | 414,448,464.22 | 427,227,469.01 | 427,227,469.01 | 427,350,454.42 | 428,428,588.32 | 428,428,588.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,350,303.19 | 135,025,997.77 | 133,874,786.77 | 119,295,717.30 | 71,145,797.39 | 63,514,686.10 | 63,514,686.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,729,950.98 | 10,690,733.84 | 11,763,251.77 | 19,577,146.90 | 13,000,940.16 | 16,233,873.52 | 18,345,476.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,040,439.28 | 350,040,439.28 | 350,040,439.28 | 350,040,439.28 | 274,202,045.17 | 274,202,045.17 | 274,202,045.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,424,184,329.16 | 4,114,079,445.09 | 3,977,509,202.90 | 3,844,967,551.01 | 3,751,474,483.31 | 3,438,773,984.00 | 3,254,201,837.55 |
| 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 | 6,745,881,094.45 | 6,437,061,298.66 | 6,315,493,790.19 | 6,205,345,102.90 | 6,077,710,339.67 | 5,776,952,018.91 | 5,594,491,475.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,843,882.62 | 230,588,241.37 | 238,453,870.31 | 213,851,093.51 | 214,939,849.27 | 203,719,058.70 | 206,620,542.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,973,724,977.07 | 6,667,649,540.03 | 6,553,947,660.50 | 6,419,196,196.41 | 6,292,650,188.94 | 5,980,671,077.61 | 5,801,112,018.51 |
| 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 | 8,931,685,523.36 | 8,590,214,115.06 | 8,426,653,680.95 | 8,749,114,094.50 | 8,279,865,835.66 | 7,863,145,800.64 | 7,652,696,340.19 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-12 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-11 | 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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