| 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 | 293,628,030.96 | 130,775,777.35 | 206,929,711.05 | 298,020,855.98 | 134,293,789.46 | 235,464,478.74 | 435,118,400.47 |
| 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 | 1,788,189,701.11 | 1,828,754,777.99 | 1,976,270,191.12 | 1,871,531,253.34 | 1,649,449,712.23 | 1,710,564,504.55 | 1,812,898,430.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,942,061.54 | 66,361,295.81 | 107,930,076.75 | 139,773,265.79 | 117,053,627.50 | 112,137,763.28 | 134,687,606.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,247,639.57 | 1,762,393,482.18 | 1,868,340,114.37 | 1,731,757,987.55 | 1,532,396,084.73 | 1,598,426,741.27 | 1,678,210,824.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,897,656.12 | 366,542,377.31 | 369,919,698.38 | 394,798,285.35 | 306,635,054.02 | 173,756,140.01 | 220,168,986.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,165,320.80 | 38,030,311.11 | 44,558,389.28 | 34,178,620.59 | 46,876,450.54 | 46,294,780.98 | 62,642,027.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,336,136.92 | 2,498,628,826.70 | 2,232,660,018.47 | 2,399,699,887.09 | 1,787,988,269.56 | 1,869,715,523.17 | 1,723,349,903.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,798,941.58 | 34,976,482.08 | 36,945,725.35 | 36,517,448.03 | 40,360,636.73 | 39,694,952.94 | 40,520,025.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,428,091.27 | 96,643,344.59 | 92,870,251.09 | 114,914,623.99 | 49,737,350.83 | 72,684,531.09 | 66,964,644.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,509,705,593.79 | 5,010,468,720.12 | 5,026,112,742.72 | 5,166,223,352.77 | 4,026,239,009.27 | 4,151,462,698.18 | 4,401,837,503.43 |
| 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 | 68,376,085.62 | 73,078,578.71 | 73,428,234.22 | 78,203,916.49 | 69,253,901.78 | 69,991,381.05 | 70,174,971.82 |
| 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 | 97,228,493.22 | 96,978,493.22 | 96,978,493.22 | 96,978,493.22 | 97,080,493.22 | 97,080,493.22 | 97,080,493.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,581,046.93 | 174,678,915.36 | 175,776,783.80 | 176,874,652.25 | 171,997,109.90 | 173,094,978.36 | 174,183,604.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,411,938.85 | 397,399,761.30 | 399,132,331.98 | 403,104,444.86 | 278,917,380.93 | 281,760,326.16 | 280,410,661.93 |
| 在建工程(元) | - | - | - | - | 77,089,153.07 | 68,834,558.23 | 54,649,682.60 | 12,971,501.05 | 171,206,770.32 | 153,399,425.03 | 128,567,739.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,309,090.28 | 45,855,510.27 | 51,255,800.50 | 57,850,477.43 | 16,882,552.01 | 27,259,657.13 | 28,748,470.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,750,090.75 | 317,633,445.28 | 343,023,739.05 | 268,152,218.81 | 293,712,467.82 | 320,656,264.71 | 345,865,469.94 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,699,357.22 | 52,735,099.50 | 24,389,086.07 | 101,977,341.26 | 78,044,362.50 | 52,788,776.84 | 26,371,895.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,951,784.65 | 576,951,784.65 | 576,951,784.65 | 576,951,784.65 | 646,484,109.18 | 646,484,109.18 | 646,484,109.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,539,473.94 | 16,681,607.04 | 6,391,657.25 | 6,706,221.83 | 7,157,777.87 | 5,769,571.70 | 6,541,985.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,290,740.39 | 90,310,999.47 | 89,830,439.53 | 88,356,437.82 | 77,014,982.93 | 78,905,467.10 | 79,585,742.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,458,354.02 | 26,823,835.65 | 33,511,682.10 | 31,582,611.98 | 22,795,834.20 | 22,795,834.20 | 24,795,834.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,685,608.94 | 1,937,962,588.68 | 1,925,319,714.97 | 1,899,710,101.65 | 1,930,547,742.66 | 1,929,986,284.68 | 1,908,810,978.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,449,391,202.73 | 6,948,431,308.80 | 6,951,432,457.69 | 7,065,933,454.42 | 5,956,786,751.93 | 6,081,448,982.86 | 6,310,648,481.57 |
| 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 | 1,938,574,937.89 | 2,323,234,453.11 | 2,329,389,153.61 | 2,692,590,677.62 | 1,500,095,197.48 | 1,680,742,369.35 | 2,066,731,631.50 |
| 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 | 80,719,622.71 | 79,063,166.36 | 69,888,070.43 | 102,797,442.73 | 95,243,836.36 | 100,161,426.67 | 98,930,597.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,719,622.71 | 79,063,166.36 | 69,888,070.43 | 102,797,442.73 | 95,243,836.36 | 100,161,426.67 | 98,930,597.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,352,221.77 | 5,031,456.55 | 6,133,132.84 | 5,465,232.78 | 6,374,484.03 | 5,052,526.68 | 5,738,736.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,043,106.42 | 546,923,798.93 | 572,488,350.98 | 356,485,808.25 | 512,706,765.14 | 473,857,788.15 | 327,716,266.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,004,024.18 | 4,254,865.47 | 15,706,274.28 | 5,416,463.47 | 6,603,064.99 | 12,429,230.18 | 20,246,091.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,379,116.45 | 37,298,192.57 | 35,379,407.11 | 36,566,673.17 | 31,763,297.97 | 23,802,264.21 | 28,040,029.95 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,753.80 | 28,753.80 | 28,205.80 | 28,205.80 | - | 4,498.80 | 1,192.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,680,241.16 | 21,933,119.93 | 24,793,634.49 | 24,932,871.86 | 22,208,037.45 | 25,684,431.96 | 39,100,410.40 |
| 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 | 31,863,330.79 | 38,149,640.25 | 40,354,005.10 | 19,840,335.04 | 15,010,467.33 | 17,696,583.99 | 17,930,569.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,532,798.69 | 66,246,807.47 | 70,295,721.34 | 41,605,526.29 | 62,033,342.63 | 57,117,231.85 | 39,147,145.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,178,153.86 | 3,122,164,254.44 | 3,164,455,955.98 | 3,285,729,237.01 | 2,252,038,493.38 | 2,396,548,351.84 | 2,643,582,672.10 |
| 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 | 134,776,789.08 | 130,583,800.00 | 115,555,700.00 | 121,180,000.00 | 107,280,000.00 | 92,280,000.00 | 79,780,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,151,203.11 | 30,310,449.67 | 30,040,856.09 | 39,145,568.14 | 2,404,022.20 | 10,146,975.50 | 11,201,940.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,512,738.50 | 7,538,768.66 | 7,587,804.11 | 7,636,839.26 | 7,694,551.13 | 5,734,909.56 | 5,783,944.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,333,108.78 | 19,251,601.61 | 19,251,601.61 | 19,104,824.42 | 10,155,748.98 | 10,155,748.98 | 10,155,748.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,773,839.47 | 187,684,619.94 | 172,435,961.81 | 187,067,231.82 | 127,534,322.31 | 118,317,634.04 | 106,921,634.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,951,993.33 | 3,309,848,874.38 | 3,336,891,917.79 | 3,472,796,468.83 | 2,379,572,815.69 | 2,514,865,985.88 | 2,750,504,306.58 |
| 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 | 637,744,672.00 | 637,744,672.00 | 637,744,672.00 | 637,744,672.00 | 637,744,672.00 | 637,744,672.00 | 637,744,672.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,877,285.37 | 1,472,877,285.37 | 1,472,902,380.46 | 1,472,902,380.46 | 1,473,514,845.48 | 1,473,514,845.48 | 1,473,514,845.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,077,282.22 | 15,077,282.22 | 15,077,282.22 | 15,077,282.22 | 15,163,982.22 | 15,163,982.22 | 15,163,982.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,557,571.20 | 101,557,571.20 | 101,557,571.20 | 101,557,571.20 | 96,441,807.11 | 96,441,807.11 | 96,441,807.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,229,771.26 | 1,104,598,748.96 | 1,092,651,350.77 | 1,083,559,629.23 | 1,095,951,458.38 | 1,092,172,156.85 | 1,078,104,081.41 |
| 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 | 3,333,486,582.05 | 3,331,855,559.75 | 3,319,933,256.65 | 3,310,841,535.11 | 3,318,816,765.19 | 3,315,037,463.66 | 3,300,969,388.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,952,627.35 | 306,726,874.67 | 294,607,283.25 | 282,295,450.48 | 258,397,171.05 | 251,545,533.32 | 259,174,786.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,439,209.40 | 3,638,582,434.42 | 3,614,540,539.90 | 3,593,136,985.59 | 3,577,213,936.24 | 3,566,582,996.98 | 3,560,144,174.99 |
| 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 | 6,449,391,202.73 | 6,948,431,308.80 | 6,951,432,457.69 | 7,065,933,454.42 | 5,956,786,751.93 | 6,081,448,982.86 | 6,310,648,481.57 |
| 公告日期 | 2025-10-29 | 2025-08-12 | 2025-04-26 | 2025-03-28 | 2024-10-28 | 2024-08-17 | 2024-04-25 | 2024-03-30 | 2023-10-24 | 2023-08-15 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |