| 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 | 1,231,653,507.32 | 1,186,553,140.70 | 1,338,416,669.85 | 1,156,216,936.87 | 1,021,560,909.42 | 983,887,126.52 | 865,379,745.44 |
| 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 | 867,104,866.99 | 869,461,149.35 | 816,032,069.29 | 1,008,714,155.42 | 940,376,187.66 | 795,930,239.98 | 793,342,721.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,177,305.50 | 89,429,748.09 | 110,383,486.69 | 138,461,780.42 | 169,610,059.28 | 191,640,526.23 | 149,561,646.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,927,561.49 | 780,031,401.26 | 705,648,582.60 | 870,252,375.00 | 770,766,128.38 | 604,289,713.75 | 643,781,074.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,866,739.65 | 96,896,181.89 | 133,931,762.65 | 137,215,379.59 | 225,363,218.34 | 235,522,851.75 | 246,762,230.94 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,831,273.56 | 37,399,899.24 | 53,723,183.81 | 33,963,247.39 | 29,787,294.44 | 33,223,296.81 | 29,627,448.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,940,087.58 | 288,496,716.02 | 333,311,928.68 | 287,010,909.59 | 345,059,877.58 | 356,371,761.51 | 353,361,289.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,945,497.48 | 66,875,833.77 | 72,668,205.80 | 67,698,324.15 | 65,842,500.61 | 77,809,748.45 | 48,766,271.46 |
| 持有待售资产(元) | - | - | - | - | 5,645,605.43 | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 128,687.53 | 317,717.11 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,901,579.78 | 25,053,421.03 | 25,420,219.88 | 12,430,411.09 | 13,852,044.40 | 18,828,168.29 | 26,393,537.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,845,214.20 | 2,613,697,914.04 | 2,809,194,341.94 | 2,780,538,430.11 | 2,651,712,339.43 | 2,547,116,987.17 | 2,456,840,881.64 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,474,655.71 | 213,866,834.85 | 219,630,333.71 | 219,684,003.75 | 207,341,355.78 | 183,844,638.68 | 181,765,850.70 |
| 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 | 30,827,769.06 | 31,100,868.30 | 31,000,000.00 | 31,000,000.00 | 7,426,432.00 | 7,426,432.00 | 7,426,432.00 |
| 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 | 627,863,991.94 | 663,416,801.28 | 669,526,468.12 | 688,217,077.96 | 814,465,880.30 | 814,390,263.86 | 787,717,264.85 |
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 13,622,140.25 | 14,136,134.35 | 14,650,128.46 | 15,164,122.57 | 15,460,587.44 | 15,972,654.72 | 16,484,721.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,476,323.36 | 922,309,332.72 | 922,462,029.60 | 932,930,954.21 | 923,122,866.79 | 904,800,535.83 | 935,111,582.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,176,287.58 | 132,179,720.38 | 52,904,284.33 | 50,148,262.61 | 29,110,074.60 | 32,283,567.85 | 7,374,786.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,993,008.59 | 70,091,954.92 | 143,151,415.56 | 135,217,792.43 | 6,957,757.90 | 10,956,677.49 | 12,073,873.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,291,784.48 | 107,967,751.46 | 98,013,107.38 | 101,542,861.65 | 80,534,905.37 | 79,367,612.74 | 83,687,063.08 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 2,236,686.76 | 2,133,183.57 | 2,320,532.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,954,611.50 | 743,954,611.50 | 743,954,611.50 | 743,954,611.50 | 754,457,167.13 | 754,457,167.13 | 754,457,167.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,459,399.44 | 37,227,621.16 | 44,586,142.94 | 50,991,419.04 | 40,005,853.24 | 36,593,555.40 | 38,913,770.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,539,023.80 | 44,246,043.35 | 42,020,503.36 | 41,268,957.44 | 36,835,298.44 | 28,002,995.03 | 20,066,058.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,549,557.42 | 90,683,008.15 | 110,936,730.20 | 12,713,434.00 | 29,406,903.06 | 66,298,342.75 | 30,473,360.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,228,553.13 | 3,071,180,682.42 | 3,092,835,755.16 | 3,022,833,497.16 | 2,947,361,768.81 | 2,936,527,627.05 | 2,877,872,463.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,870,073,767.33 | 5,684,878,596.46 | 5,902,030,097.10 | 5,803,371,927.27 | 5,599,074,108.24 | 5,483,644,614.22 | 5,334,713,345.48 |
| 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 | 565,457,169.45 | 575,424,719.66 | 653,492,042.83 | 522,421,114.26 | 573,608,223.58 | 498,486,022.19 | 505,624,578.64 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | - | 284,658.04 |
| 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 | 644,781,832.91 | 590,810,128.01 | 786,323,151.77 | 911,036,365.17 | 878,951,605.18 | 856,134,170.83 | 817,015,292.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,798,130.45 | 175,284,058.92 | 251,350,612.18 | 289,345,758.24 | 327,802,313.62 | 344,100,265.77 | 288,327,994.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,983,702.46 | 415,526,069.09 | 534,972,539.59 | 621,690,606.93 | 551,149,291.56 | 512,033,905.06 | 528,687,298.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,250,620.32 | 87,543,393.27 | 111,829,820.39 | 125,163,028.58 | 114,410,085.84 | 75,819,879.62 | 81,529,383.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,874,967.38 | 28,632,063.76 | 27,367,067.41 | 55,029,722.92 | 26,075,595.75 | 28,773,242.42 | 29,331,315.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,286,552.00 | 30,869,920.75 | 32,653,228.33 | 41,005,696.59 | 40,145,212.50 | 39,185,565.84 | 24,224,163.44 |
| 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 | 20,153,432.87 | 14,312,248.42 | 10,695,797.98 | 10,692,696.21 | 13,239,017.48 | 14,100,736.31 | 20,109,124.98 |
| 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 | 73,212,780.99 | 75,004,223.05 | 72,638,630.75 | 125,661,030.51 | 54,194,453.60 | 56,062,814.18 | 8,730,199.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,395,121.22 | 67,530,238.91 | 47,800,528.34 | 38,781,449.77 | 46,644,032.57 | 61,650,857.87 | 85,304,159.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,412,477.14 | 1,470,126,935.83 | 1,742,800,267.80 | 1,829,791,104.01 | 1,747,268,226.50 | 1,630,213,289.26 | 1,572,152,874.96 |
| 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 | 110,521,834.15 | 89,009,722.82 | 107,060,596.77 | 54,245,833.33 | 5,404,927.43 | 5,405,475.00 | 56,006,083.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,371,185.40 | 53,893,158.05 | 89,349,870.83 | 76,954,342.59 | 3,502,803.71 | 5,251,479.11 | 3,623,431.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,206,091.60 | 56,097,436.67 | 58,411,905.54 | 61,110,649.84 | 84,721,005.81 | 82,960,115.13 | 78,643,424.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,099,111.15 | 199,000,317.54 | 254,822,373.14 | 192,310,825.76 | 93,628,736.95 | 93,617,069.24 | 138,272,939.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,511,588.29 | 1,669,127,253.37 | 1,997,622,640.94 | 2,022,101,929.77 | 1,840,896,963.45 | 1,723,830,358.50 | 1,710,425,814.91 |
| 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 | 415,571,722.00 | 415,571,722.00 | 412,523,242.00 | 412,523,242.00 | 412,523,242.00 | 412,523,242.00 | 412,113,346.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,337,208.82 | 1,554,438,477.94 | 1,533,038,795.24 | 1,527,865,827.55 | 1,499,436,824.50 | 1,492,154,902.98 | 1,472,038,062.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,053,938.44 | 109,941,119.64 | 105,084,590.95 | 108,722,674.41 | 91,278,127.07 | 99,691,586.25 | 56,654,552.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,173,546.04 | 77,173,546.04 | 77,173,546.04 | 77,173,546.04 | 77,173,546.04 | 77,173,546.04 | 77,173,546.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,259,176.33 | 1,626,283,315.92 | 1,546,175,178.57 | 1,460,312,116.23 | 1,456,371,323.85 | 1,474,859,265.46 | 1,432,105,401.33 |
| 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 | 3,839,395,591.63 | 3,783,408,181.54 | 3,673,995,352.80 | 3,586,597,406.23 | 3,536,783,063.46 | 3,556,402,542.73 | 3,450,084,908.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,166,587.41 | 232,343,161.55 | 230,412,103.36 | 194,672,591.27 | 221,394,081.33 | 203,411,712.99 | 174,202,621.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,111,562,179.04 | 4,015,751,343.09 | 3,904,407,456.16 | 3,781,269,997.50 | 3,758,177,144.79 | 3,759,814,255.72 | 3,624,287,530.57 |
| 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 | 5,870,073,767.33 | 5,684,878,596.46 | 5,902,030,097.10 | 5,803,371,927.27 | 5,599,074,108.24 | 5,483,644,614.22 | 5,334,713,345.48 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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