| 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 | 682,054,176.71 | 637,319,861.82 | 734,652,588.34 | 665,583,234.93 | 681,085,817.65 | 835,654,803.76 | 720,767,165.99 |
| 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 | 1,620,036.97 | 3,675,708.16 | 2,589,427.67 | - | 3,532,490.00 | 7,943,440.00 | - |
| 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 | 1,921,339,957.54 | 1,825,374,259.69 | 1,706,354,783.87 | 1,692,579,271.89 | 1,727,445,537.19 | 1,465,398,168.10 | 1,289,208,857.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,339,957.54 | 1,825,374,259.69 | 1,706,354,783.87 | 1,692,579,271.89 | 1,727,445,537.19 | 1,465,398,168.10 | 1,289,208,857.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,978,124.54 | 54,678,187.87 | 11,304,878.90 | 50,682,900.85 | 32,693,674.56 | 36,377,348.01 | 35,464,327.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,492,801.39 | 78,489,335.05 | 70,769,895.51 | 72,805,465.35 | 72,706,319.27 | 74,914,811.69 | 73,459,430.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,955,803.64 | 1,875,442,567.49 | 1,782,526,813.06 | 1,608,934,340.06 | 1,764,539,128.83 | 1,663,765,284.96 | 1,634,293,490.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,507.17 | 2,206,309.92 | 1,821,372.37 | 2,042,482.21 | 3,402,801.01 | 3,402,801.01 | 4,272,942.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,697,009.91 | 18,074,186.87 | 41,612,521.78 | 28,944,203.47 | 19,527,117.82 | 12,135,236.70 | 18,102,506.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,932,352,365.86 | 4,866,046,917.02 | 4,772,856,366.64 | 4,535,409,346.38 | 4,657,778,399.95 | 4,490,401,436.00 | 4,259,434,609.26 |
| 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 | 7,502,762.55 | 7,502,762.55 | 7,502,762.55 | 7,502,762.55 | 8,211,076.36 | 8,211,076.36 | 8,211,076.36 |
| 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 | 264,869,955.12 | 264,869,955.12 | 264,869,955.12 | 264,869,955.12 | 290,689,955.12 | 290,689,955.12 | 290,689,955.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,486,789.53 | 19,728,436.05 | 19,970,082.57 | 20,211,729.07 | 20,453,375.59 | 20,695,022.11 | 20,936,668.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,146,612.11 | 199,908,357.92 | 197,761,330.33 | 200,153,224.47 | 200,273,744.57 | 204,610,822.19 | 207,229,114.08 |
| 在建工程(元) | - | - | - | - | - | 5,031,597.29 | 4,654,238.80 | 4,479,710.50 | 4,479,710.50 | 4,479,710.50 | 4,470,276.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,244,196.68 | 31,076,588.29 | 35,339,593.94 | 40,038,382.02 | 38,477,668.48 | 40,061,799.39 | 27,930,516.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,437,721.26 | 48,279,678.10 | 49,105,044.05 | 49,932,394.74 | 50,526,123.35 | 51,364,899.99 | 52,055,163.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,326,206.44 | 299,326,206.44 | 299,326,206.44 | 299,326,206.44 | 299,326,206.44 | 299,326,206.44 | 299,326,206.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,040,843.45 | 5,870,874.73 | 6,710,494.49 | 5,630,052.31 | 5,938,464.63 | 5,016,284.27 | 5,394,637.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,901,049.23 | 129,385,378.18 | 119,141,010.97 | 112,365,106.58 | 90,316,705.72 | 80,802,026.30 | 61,698,861.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,639,428.99 | 8,871,045.64 | 13,686,686.94 | 12,795,232.22 | 14,791,866.50 | 14,905,037.76 | 11,150,723.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,595,565.36 | 1,019,850,880.31 | 1,018,067,406.20 | 1,017,304,756.02 | 1,023,484,897.26 | 1,020,162,840.43 | 989,093,200.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,956,947,931.22 | 5,885,897,797.33 | 5,790,923,772.84 | 5,552,714,102.40 | 5,681,263,297.21 | 5,510,564,276.43 | 5,248,527,809.68 |
| 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 | 894,651,413.70 | 917,254,598.60 | 993,857,179.43 | 920,123,904.54 | 880,571,115.95 | 854,544,812.62 | 776,199,846.59 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | 1,578,000.00 | - | 12,000.00 | 796,979.31 | - | - | 2,133,810.00 |
| 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 | 1,003,572,197.69 | 958,125,234.83 | 833,335,030.28 | 702,837,348.09 | 858,587,715.54 | 728,019,342.25 | 633,281,069.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,850,000.00 | 186,350,000.00 | 179,578,571.60 | 137,573,527.36 | 76,000,000.00 | 162,104,057.00 | 141,850,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,722,197.69 | 771,775,234.83 | 653,756,458.68 | 565,263,820.73 | 782,587,715.54 | 565,915,285.25 | 491,431,069.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,414,540.84 | 149,305,138.19 | 123,261,918.75 | 110,300,560.62 | 96,793,487.02 | 104,655,750.16 | 80,988,534.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,684,682.87 | 27,255,753.38 | 22,973,662.11 | 39,553,789.85 | 18,268,728.90 | 16,279,309.15 | 20,761,401.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,219,599.31 | 27,550,865.46 | 29,423,724.67 | 23,468,359.26 | 28,138,686.06 | 23,523,010.14 | 41,556,680.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,069,332.65 | 12,405,702.70 | 16,837,675.50 | 15,201,879.33 | 14,251,723.28 | 11,145,891.38 | 14,020,047.58 |
| 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 | 18,124,695.97 | 20,013,335.43 | 20,414,893.59 | 20,914,767.97 | 22,486,876.22 | 21,128,330.21 | 14,585,064.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,851.54 | 1,318,947.89 | 1,174,922.68 | 1,200,371.30 | 1,710,447.48 | 2,805,243.44 | 8,769,035.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,491,314.57 | 2,113,229,576.48 | 2,041,291,007.01 | 1,834,397,960.27 | 1,920,808,780.45 | 1,762,101,689.35 | 1,592,295,488.97 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,175,200.01 | 14,310,165.68 | 17,661,687.63 | 22,465,065.57 | 19,408,987.74 | 23,374,988.72 | 15,800,225.13 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 620,000.00 | - | 750,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 620,000.00 | - | 670,000.00 | - | 750,000.00 | 750,000.00 | 750,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,883.37 | 1,964,383.37 | 2,028,883.37 | 2,093,383.37 | 2,681,233.04 | 2,745,733.04 | 2,810,233.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,971,614.14 | 77,290,402.58 | 79,676,271.70 | 80,441,329.97 | 83,507,299.17 | 84,364,513.50 | 73,341,356.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,666,697.52 | 94,184,951.63 | 100,036,842.70 | 105,749,778.91 | 106,347,519.95 | 111,235,235.26 | 92,701,814.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,158,012.09 | 2,207,414,528.11 | 2,141,327,849.71 | 1,940,147,739.18 | 2,027,156,300.40 | 1,873,336,924.61 | 1,684,997,303.68 |
| 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 | 1,154,011,922.00 | 1,154,011,922.00 | 1,154,011,922.00 | 1,154,011,922.00 | 1,154,011,922.00 | 1,154,011,922.00 | 1,154,011,922.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,866,993.44 | 2,415,866,993.44 | 2,415,866,993.44 | 2,415,866,993.44 | 2,415,866,993.44 | 2,415,866,993.44 | 2,415,866,993.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,004,690.79 | 255,980,221.07 | 249,832,926.13 | 248,047,016.89 | 280,427,973.75 | 286,659,479.21 | 231,834,823.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,439,443.65 | 18,439,443.65 | 18,439,443.65 | 18,439,443.65 | 18,439,443.65 | 18,439,443.65 | 18,439,443.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,533,130.75 | -165,815,310.94 | -188,555,362.09 | -223,799,012.76 | -214,639,336.03 | -237,750,486.48 | -256,622,676.27 |
| 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 | 3,696,789,919.13 | 3,678,483,269.22 | 3,649,595,923.13 | 3,612,566,363.22 | 3,654,106,996.81 | 3,637,227,351.82 | 3,563,530,506.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,696,789,919.13 | 3,678,483,269.22 | 3,649,595,923.13 | 3,612,566,363.22 | 3,654,106,996.81 | 3,637,227,351.82 | 3,563,530,506.00 |
| 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 | 5,956,947,931.22 | 5,885,897,797.33 | 5,790,923,772.84 | 5,552,714,102.40 | 5,681,263,297.21 | 5,510,564,276.43 | 5,248,527,809.68 |
| 公告日期 | 2025-10-25 | 2025-08-07 | 2025-04-19 | 2025-04-19 | 2024-10-19 | 2024-08-16 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-19 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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