| 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 | 499,220,286.01 | 472,092,278.10 | 523,440,332.88 | 675,015,330.60 | 561,896,157.88 | 648,582,622.12 | 810,124,747.77 |
| 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 | 157,847,720.16 | 183,579,226.05 | 208,136,307.70 | 210,536,588.03 | 129,558,381.39 | 142,341,926.53 | 122,386,377.65 |
| 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 | 1,574,641,412.62 | 1,611,652,892.57 | 1,553,064,824.00 | 1,776,356,476.79 | 1,771,069,888.62 | 1,599,281,410.05 | 1,649,255,970.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,478,516.44 | 106,940,888.44 | 214,318,792.04 | 201,317,880.47 | 214,213,591.11 | 168,884,289.64 | 122,896,501.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,162,896.18 | 1,504,712,004.13 | 1,338,746,031.96 | 1,575,038,596.32 | 1,556,856,297.51 | 1,430,397,120.41 | 1,526,359,468.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,341,777.54 | 61,628,040.97 | 86,193,978.70 | 44,427,815.37 | 114,343,267.89 | 128,614,040.14 | 148,356,312.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,856,750.58 | 124,318,467.44 | 122,010,639.61 | 105,236,655.48 | 124,354,060.35 | 123,868,069.08 | 129,459,750.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,474,480.00 | 978,863,709.24 | 849,731,508.21 | 1,221,683,000.20 | 1,316,153,807.21 | 1,231,185,996.69 | 1,350,400,426.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,158,955.94 | 49,821,307.17 | 79,555,045.70 | 95,326,153.92 | 86,916,019.49 | 88,243,843.27 | 87,420,372.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,611,650.38 | 37,433,445.25 | 45,631,314.41 | 61,402,218.64 | 59,323,233.33 | 53,549,692.95 | 53,595,640.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,622,214,489.30 | 3,570,967,512.10 | 3,526,774,759.64 | 4,281,978,075.33 | 4,282,792,771.33 | 4,159,308,969.68 | 4,523,906,823.51 |
| 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 | 363,489,827.02 | 350,124,453.34 | 357,975,744.42 | 339,990,632.85 | 344,548,536.12 | 414,005,920.94 | 246,416,440.08 |
| 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 | 10,693,635.50 | 10,693,635.50 | 10,693,635.50 | 10,693,635.50 | 13,582,012.56 | 13,582,012.56 | 13,582,012.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,707,537.43 | 218,858,799.38 | 221,515,644.91 | 224,172,490.45 | 223,430,483.14 | 226,080,696.70 | 228,730,910.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,732,237.63 | 322,086,380.44 | 324,084,406.67 | 350,993,369.78 | 338,319,252.31 | 338,142,918.80 | 350,185,366.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 120,733.45 | 515,279.30 | 7,444,987.01 | 6,231,589.37 | 6,003,178.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,617,808.95 | 11,331,984.91 | 22,735,457.33 | 28,209,496.43 | 29,283,222.91 | 28,162,656.15 | 23,940,481.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,408,143.99 | 84,328,783.97 | 86,438,231.91 | 90,583,426.74 | 99,211,203.96 | 101,271,558.92 | 105,448,724.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,473,935.73 | 8,473,935.73 | 8,473,935.73 | 8,473,935.73 | 8,022,872.29 | 5,387,022.16 | 56,530,918.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,200,002.67 | 10,943,007.99 | 11,893,728.18 | 15,285,050.65 | 16,339,359.11 | 12,933,890.39 | 10,691,001.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,064,633.59 | 53,017,827.29 | 51,499,161.93 | 53,872,735.27 | 56,388,648.40 | 53,075,239.20 | 57,029,720.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,334,351.07 | 41,512,507.82 | 36,969,617.37 | 37,782,483.31 | 30,073,483.21 | 30,073,483.21 | 34,632,210.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,722,113.58 | 1,111,371,316.37 | 1,132,400,297.40 | 1,160,572,536.01 | 1,166,644,061.02 | 1,228,946,988.40 | 1,133,190,965.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,714,936,602.88 | 4,682,338,828.47 | 4,659,175,057.04 | 5,442,550,611.34 | 5,449,436,832.35 | 5,388,255,958.08 | 5,657,097,788.83 |
| 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 | 251,628,404.89 | 205,278,758.68 | 374,202,672.93 | 391,278,822.89 | 507,706,581.17 | 508,601,983.61 | 459,295,912.31 |
| 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 | 1,583,814,576.29 | 1,688,521,596.57 | 1,426,800,480.65 | 1,883,869,123.99 | 1,716,859,707.21 | 1,745,054,227.51 | 1,780,779,358.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,374,943.63 | 409,211,422.36 | 452,215,114.94 | 462,049,649.93 | 532,281,951.26 | 602,040,760.78 | 616,850,532.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,439,632.66 | 1,279,310,174.21 | 974,585,365.71 | 1,421,819,474.06 | 1,184,577,755.95 | 1,143,013,466.73 | 1,163,928,825.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,438,225.23 | 486,617,560.41 | 496,676,988.78 | 699,445,310.76 | 751,905,179.10 | 679,199,199.45 | 756,471,605.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,545,560.57 | 42,720,829.76 | 40,884,399.36 | 79,417,517.88 | 60,217,100.17 | 53,315,904.28 | 45,719,123.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,436,779.90 | 19,136,519.94 | 22,881,186.25 | 39,445,890.58 | 17,212,865.51 | 20,684,461.63 | 15,802,857.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,455,048.88 | 99,495,213.34 | 96,228,520.38 | 85,838,059.33 | 94,990,597.86 | 67,988,232.38 | 101,995,469.06 |
| 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 | 26,563,222.21 | 28,722,989.66 | 27,591,575.81 | 29,423,391.84 | 24,323,228.67 | 22,665,705.88 | 22,456,063.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,794,061.80 | 86,316,774.05 | 131,516,711.46 | 136,105,491.33 | 57,118,915.85 | 66,147,118.91 | 113,920,741.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,680,675,879.77 | 2,656,810,242.41 | 2,616,782,535.62 | 3,344,823,608.60 | 3,230,334,175.54 | 3,163,656,833.65 | 3,296,441,131.05 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 104,000,000.00 | 104,000,000.00 | 114,000,000.00 | 160,000,000.00 | 170,000,000.00 | 170,000,000.00 | 175,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,236.44 | 3,025,792.84 | 11,250,663.60 | 13,813,670.63 | 15,458,980.16 | 16,075,240.28 | 12,571,400.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,112,154.98 | 19,566,251.44 | 19,998,301.87 | 31,553,579.56 | 31,264,554.25 | 30,107,683.45 | 32,309,272.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,451,200.62 | 223,733,339.92 | 224,287,979.22 | 225,552,618.52 | 232,005,562.66 | 232,912,701.96 | 234,172,341.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,256.77 | 377,267.65 | 397,236.95 | 413,005.04 | 282,325.74 | 291,332.31 | 343,563.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,090,848.81 | 350,702,651.85 | 369,934,181.64 | 431,332,873.75 | 449,011,422.81 | 449,386,958.00 | 454,396,577.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,766,728.58 | 3,007,512,894.26 | 2,986,716,717.26 | 3,776,156,482.35 | 3,679,345,598.35 | 3,613,043,791.65 | 3,750,837,708.11 |
| 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 | 780,242,234.00 | 780,242,234.00 | 780,242,234.00 | 780,242,234.00 | 780,242,234.00 | 780,242,234.00 | 780,242,234.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,268,140,392.85 | 3,260,719,956.71 | 3,271,546,564.10 | 3,277,368,306.88 | 3,298,841,811.65 | 3,297,078,560.34 | 3,294,821,129.03 |
| 减：库存股(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,109,755.50 | -7,133,258.18 | -7,206,758.55 | -7,068,991.29 | -4,391,820.04 | -4,200,592.21 | -4,489,614.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,244,430.45 | 33,244,430.45 | 33,244,430.45 | 33,244,430.45 | 33,244,430.45 | 33,244,430.45 | 33,244,430.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,403,761,347.57 | -2,409,622,620.95 | -2,423,369,264.48 | -2,434,016,852.95 | -2,350,233,135.71 | -2,329,130,193.10 | -2,327,697,953.05 |
| 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 | 1,670,755,954.23 | 1,657,450,742.03 | 1,654,457,205.52 | 1,649,769,127.09 | 1,757,703,520.35 | 1,777,234,439.48 | 1,776,120,225.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,413,920.07 | 17,375,192.18 | 18,001,134.26 | 16,625,001.90 | 12,387,713.65 | -2,022,273.05 | 130,139,855.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,169,874.30 | 1,674,825,934.21 | 1,672,458,339.78 | 1,666,394,128.99 | 1,770,091,234.00 | 1,775,212,166.43 | 1,906,260,080.72 |
| 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 | 4,714,936,602.88 | 4,682,338,828.47 | 4,659,175,057.04 | 5,442,550,611.34 | 5,449,436,832.35 | 5,388,255,958.08 | 5,657,097,788.83 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-25 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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