| 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 | 1,084,923,606.39 | 983,632,358.99 | 1,101,227,669.68 | 1,119,963,370.91 | 1,136,381,084.79 | 1,149,265,195.55 | 1,144,875,565.43 |
| 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 | 16,011,183.56 | 16,011,183.56 | 16,011,183.56 | 66,063,583.56 | 181,852,215.92 | 128,710,098.94 | 26,241,545.07 |
| 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 | 1,014,455,272.76 | 937,642,412.26 | 852,018,999.43 | 914,807,919.73 | 807,868,680.29 | 736,486,554.21 | 719,474,890.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,665,836.60 | 10,542,951.37 | 41,825,893.37 | 19,044,717.79 | 10,951,838.77 | 4,924,479.42 | 13,130,264.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,789,436.16 | 927,099,460.89 | 810,193,106.06 | 895,763,201.94 | 796,916,841.52 | 731,562,074.79 | 706,344,626.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,538,243.65 | 104,657,496.88 | 91,338,167.43 | 45,456,419.08 | 62,214,066.66 | 89,238,096.74 | 109,300,471.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,710,845.77 | 70,300,672.28 | 70,951,419.34 | 73,233,247.75 | 119,482,890.28 | 127,529,849.12 | 119,937,942.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,055,251.73 | 526,023,142.35 | 512,927,826.87 | 499,057,893.25 | 516,115,588.84 | 548,637,356.23 | 562,697,996.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,627,357.17 | 103,500,032.19 | 100,310,218.14 | 108,671,995.24 | 60,072,366.63 | 54,496,985.21 | 52,250,032.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,321,761.03 | 2,741,767,298.51 | 2,744,785,484.45 | 2,827,254,429.52 | 2,883,986,893.41 | 2,834,364,136.00 | 2,734,778,443.75 |
| 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 | 374,842,340.69 | 377,804,130.09 | 375,545,558.70 | 376,705,171.08 | 382,215,132.93 | 382,484,968.89 | 379,964,007.66 |
| 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 | 266,833,911.02 | 265,763,190.12 | 263,473,615.17 | 242,232,684.61 | 134,668,782.00 | 140,639,806.08 | 154,618,782.00 |
| 投资性房地产(元) | - | - | - | - | 4,145,567.68 | 4,284,034.60 | 4,420,280.37 | 4,558,437.11 | 17,336,127.54 | 17,545,389.39 | 17,754,651.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,519,637.13 | 1,649,934,540.97 | 1,564,729,880.47 | 1,569,685,526.51 | 1,080,688,682.78 | 1,077,838,491.73 | 907,814,908.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,512,454.96 | 625,546,763.46 | 646,912,146.87 | 568,432,708.53 | 790,309,696.42 | 568,763,225.70 | 538,702,076.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,132,511.15 | 22,479,670.41 | 30,795,646.64 | 27,967,352.52 | 25,679,437.13 | 13,411,124.02 | 12,777,537.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,447,802.31 | 322,783,766.26 | 275,943,334.04 | 284,499,699.78 | 289,875,854.42 | 296,954,073.02 | 285,223,139.31 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | 1,485,867.70 | 3,114,090.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,217,225.05 | 537,217,225.05 | 537,217,225.05 | 537,217,225.05 | 537,217,225.05 | 537,217,225.05 | 537,217,225.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,260,527.15 | 69,991,392.38 | 71,558,297.76 | 72,847,057.57 | 44,242,168.79 | 37,841,076.65 | 34,034,994.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,122,926.60 | 63,633,235.71 | 58,813,887.43 | 61,940,192.08 | 73,760,571.30 | 73,413,354.99 | 62,584,045.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,565,174.26 | 276,439,990.34 | 246,414,738.91 | 134,561,366.09 | 259,644,894.33 | 277,876,212.81 | 248,034,580.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,299,600,078.00 | 4,215,877,939.39 | 4,075,824,611.41 | 3,880,647,420.93 | 3,635,638,572.69 | 3,425,470,816.03 | 3,181,840,040.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,215,921,839.03 | 6,957,645,237.90 | 6,820,610,095.86 | 6,707,901,850.45 | 6,519,625,466.10 | 6,259,834,952.03 | 5,916,618,484.71 |
| 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 | 443,019,370.86 | 449,559,036.46 | 354,360,496.50 | 296,157,559.65 | 340,399,162.89 | 255,291,015.05 | 115,649,645.68 |
| 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 | 392,072,244.40 | 387,647,944.41 | 332,559,633.35 | 340,810,238.73 | 328,958,796.08 | 361,066,233.26 | 323,604,451.59 |
| 其中：应付票据(元) | - | - | - | - | - | 4,614,002.81 | 9,326,913.24 | 10,933,621.41 | 6,220,710.98 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,072,244.40 | 383,033,941.60 | 323,232,720.11 | 329,876,617.32 | 322,738,085.10 | 361,066,233.26 | 323,604,451.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,175,883.34 | 12,125,195.25 | 9,014,089.77 | 11,315,096.29 | 10,431,996.58 | 11,333,937.91 | 7,799,142.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,826,773.12 | 56,265,710.40 | 44,098,331.07 | 82,051,989.45 | 60,620,236.41 | 43,551,284.77 | 41,693,326.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,454,279.97 | 29,842,062.01 | 26,806,005.58 | 57,789,797.98 | 21,821,782.70 | 13,490,477.24 | 8,863,881.66 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | 会员可见 | - | - | 7,790,000.00 | 7,790,000.00 | 7,790,000.00 | 25,349,900.99 | 19,475,000.00 | 19,475,000.00 | 19,475,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,261,223.25 | 218,862,090.46 | 58,654,201.21 | 63,951,312.21 | 48,434,042.04 | 45,785,549.73 | 59,224,888.92 |
| 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 | 137,921,042.80 | 40,954,091.42 | 37,520,786.79 | 58,945,253.25 | 4,883,133.68 | 10,066,123.57 | 10,627,367.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,775.74 | 4,679.18 | 4,687.84 | 77,530.55 | 195.63 | - | 195.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,525,593.48 | 1,203,050,809.59 | 870,808,232.11 | 936,448,679.10 | 835,024,346.01 | 760,059,621.53 | 586,937,899.09 |
| 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 | 772,909,492.50 | 869,912,300.00 | 767,262,300.00 | 561,059,665.65 | 557,000,000.00 | 526,800,000.00 | 418,550,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,068,635.57 | 14,507,712.66 | 16,111,610.47 | 18,866,185.89 | 20,220,038.60 | 5,338,923.01 | 3,664,980.56 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 203,513.47 | - | 266,428.71 | - | 516,711.32 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 205,825.50 | - | 233,346.89 | - | 434,950.73 | - | 435,794.80 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,287.47 | 1,537,046.85 | 921,134.15 | 968,303.05 | 843,238.73 | 890,697.67 | 903,475.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,968,555.40 | 332,115,378.51 | 325,632,321.02 | 276,718,463.25 | 247,113,085.51 | 247,325,934.31 | 240,197,634.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,871,779.55 | 36,720,063.15 | 38,050,138.70 | 37,638,471.47 | 35,349,907.55 | 36,930,654.17 | 39,428,364.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,028,575.99 | 1,254,996,014.64 | 1,148,210,851.23 | 895,517,518.02 | 860,961,221.12 | 817,802,920.48 | 703,180,249.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,554,169.47 | 2,458,046,824.23 | 2,019,019,083.34 | 1,831,966,197.12 | 1,695,985,567.13 | 1,577,862,542.01 | 1,290,118,148.52 |
| 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 | 938,282,591.00 | 938,282,591.00 | 945,731,391.00 | 945,168,441.00 | 944,745,451.00 | 940,753,809.00 | 947,922,645.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,778,604.62 | 1,239,265,722.68 | 1,711,986,219.89 | 1,740,763,574.29 | 1,756,791,594.81 | 1,722,628,549.10 | 1,890,984,652.71 |
| 减：库存股(元) | - | - | - | - | - | - | 150,030,646.68 | - | - | - | 200,010,636.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,159,897.86 | -3,346,599.29 | -3,253,005.05 | -3,588,511.84 | -77,868.35 | 31,105.41 | 1,238,034.23 |
| 专项储备(元) | - | - | - | - | - | - | - | - | 21,395.95 | 126,977.05 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,855,944.59 | 203,855,944.59 | 203,855,944.59 | 203,855,944.59 | 194,805,506.77 | 194,805,506.77 | 194,805,506.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,582,642.52 | 1,800,100,444.53 | 1,663,835,821.55 | 1,582,259,991.66 | 1,545,612,483.27 | 1,465,226,095.78 | 1,451,099,726.53 |
| 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 | 4,340,339,884.87 | 4,178,158,103.51 | 4,372,125,725.30 | 4,468,459,439.70 | 4,441,898,563.45 | 4,323,572,043.11 | 4,286,039,928.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,027,784.69 | 321,440,310.16 | 429,465,287.22 | 407,476,213.63 | 381,741,335.52 | 358,400,366.91 | 340,460,407.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,705,367,669.56 | 4,499,598,413.67 | 4,801,591,012.52 | 4,875,935,653.33 | 4,823,639,898.97 | 4,681,972,410.02 | 4,626,500,336.19 |
| 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 | 7,215,921,839.03 | 6,957,645,237.90 | 6,820,610,095.86 | 6,707,901,850.45 | 6,519,625,466.10 | 6,259,834,952.03 | 5,916,618,484.71 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-10 | 2023-10-26 | 2023-08-19 | 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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