| 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 | 550,415,100.01 | 493,577,281.28 | 631,836,637.77 | 718,817,804.32 | 709,242,861.88 | 535,353,550.58 | 419,234,526.90 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | 49,887,573.74 | 624,730.01 | 25,624,730.01 | - | 19,999,000.00 | 10,007,888.89 |
| 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 | 1,967,076,575.88 | 2,040,252,560.41 | 1,911,203,286.69 | 1,884,333,869.75 | 1,950,210,375.24 | 1,994,616,033.04 | 1,792,022,577.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,183,279.41 | 227,393,337.36 | 209,834,374.27 | 226,857,510.08 | 271,341,601.39 | 276,161,897.71 | 277,929,119.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,893,296.47 | 1,812,859,223.05 | 1,701,368,912.42 | 1,657,476,359.67 | 1,678,868,773.85 | 1,718,454,135.33 | 1,514,093,458.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,277,815.57 | 50,908,385.62 | 55,558,447.99 | 33,122,463.36 | 48,785,222.28 | 61,328,038.81 | 55,232,250.31 |
| 应收利息(元) | - | - | 会员可见 | - | 167,384.95 | 183,926.18 | 298,793.84 | 204,330.03 | 1,862,655.34 | 1,290,874.11 | 290,936.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,588.44 | 16,465,458.54 | 12,799,990.31 | 8,376,571.82 | 20,372,300.50 | 16,508,959.17 | 18,840,054.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,048,734.35 | 864,304,818.00 | 940,848,419.63 | 789,471,064.02 | 807,919,637.72 | 891,576,766.97 | 950,743,969.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,882,923.68 | 3,808,944.37 | 2,511,030.85 | 2,740,575.29 | 3,525,957.38 | 3,337,315.85 | 3,383,065.23 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,660.12 | 739,660.12 | 739,660.12 | 739,660.12 | 616,245.43 | 616,245.43 | 616,245.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,291,473.42 | 51,557,876.20 | 37,609,941.30 | 42,532,956.07 | 27,315,380.57 | 67,730,426.22 | 74,283,126.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,268,342.36 | 3,784,587,879.62 | 3,758,693,847.58 | 3,667,489,696.90 | 3,657,259,968.28 | 3,679,602,156.50 | 3,377,436,066.91 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,393,640.88 | 37,393,640.88 | 37,393,640.88 | 37,393,640.88 | 38,750,997.02 | 38,750,997.02 | 38,750,997.02 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,889.30 | 3,256,889.30 | 3,256,889.30 | 3,256,889.30 | 5,493,172.83 | 5,493,172.83 | 5,509,158.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,596,463.27 | 147,622,348.45 | 141,512,421.28 | 143,921,895.30 | 132,710,032.64 | 125,629,318.83 | 118,769,557.29 |
| 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 | 7,994,573.84 | 7,994,573.84 | 7,994,573.84 | 7,994,573.84 | 7,994,573.84 | 7,994,573.84 | 7,994,573.84 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,711.63 | 1,067,239.89 | 1,122,768.16 | 1,178,296.41 | 1,253,257.04 | 1,317,578.52 | 1,347,581.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,526,414.82 | 2,294,070,833.60 | 2,318,800,365.80 | 2,357,576,317.40 | 1,837,641,970.52 | 1,765,478,777.20 | 1,726,307,920.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,617,074.83 | 367,469,090.53 | 302,086,703.34 | 240,445,201.55 | 505,867,135.78 | 484,671,466.89 | 419,006,019.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,847,470.41 | 69,286,632.38 | 46,020,226.47 | 45,993,269.37 | 55,422,100.26 | 45,013,170.64 | 45,900,223.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,268,196.60 | 262,585,618.08 | 268,432,426.41 | 273,394,114.80 | 196,861,720.90 | 199,808,057.20 | 201,326,749.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,524,243.75 | 1,850,524,243.75 | 1,850,524,243.75 | 1,850,524,243.75 | 1,829,490,322.72 | 1,829,490,322.72 | 1,829,490,322.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,398,943.34 | 6,462,405.28 | 7,237,606.05 | 8,146,828.19 | 7,999,076.54 | 8,062,571.53 | 9,635,142.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,738,417.83 | 42,925,536.71 | 41,976,913.10 | 35,644,983.61 | 50,330,488.98 | 48,381,354.07 | 44,595,786.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,116,419.86 | 125,929,493.63 | 144,087,757.84 | 106,676,931.98 | 228,507,637.01 | 116,368,361.53 | 147,740,837.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,377,290,460.36 | 5,216,588,546.32 | 5,170,446,536.22 | 5,112,147,186.38 | 4,898,322,486.08 | 4,676,459,722.82 | 4,596,374,870.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,219,558,802.72 | 9,001,176,425.94 | 8,929,140,383.80 | 8,779,636,883.28 | 8,555,582,454.36 | 8,356,061,879.32 | 7,973,810,937.38 |
| 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 | 309,889,591.44 | 220,700,000.00 | 301,800,000.00 | 282,909,739.44 | 208,000,000.00 | 166,000,000.00 | 40,000,000.00 |
| 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 | 756,768,981.86 | 694,644,409.99 | 757,491,416.12 | 774,669,711.74 | 678,504,469.75 | 659,884,207.88 | 552,550,495.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,263,766.95 | 227,384,077.50 | 283,114,645.08 | 273,659,835.93 | 219,292,921.79 | 156,548,092.96 | 70,225,484.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,505,214.91 | 467,260,332.49 | 474,376,771.04 | 501,009,875.81 | 459,211,547.96 | 503,336,114.92 | 482,325,010.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,687,003.39 | 21,314,893.35 | 23,668,885.29 | 17,534,564.37 | 25,417,510.89 | 23,779,490.52 | 20,866,491.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,144,041.80 | 57,652,317.31 | 71,586,248.83 | 80,558,275.89 | 43,864,026.39 | 40,528,774.03 | 36,554,355.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,926,899.25 | 51,792,134.98 | 25,602,200.68 | 36,694,585.02 | 44,913,584.13 | 41,308,524.67 | 39,699,495.77 |
| 应付利息(元) | - | - | 会员可见 | - | 2,023,819.05 | 2,343,612.18 | 1,326,386.86 | - | 339,055.84 | 331,591.62 | 238,837.44 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 1,088,155.14 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,928,921.52 | 22,857,584.96 | 30,203,168.85 | 23,406,343.34 | 26,323,005.43 | 19,525,134.11 | 10,267,761.42 |
| 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 | 177,000,601.45 | 177,659,273.89 | 59,273,578.54 | 59,713,817.80 | 48,608,841.50 | 49,442,462.79 | 50,062,341.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,823,905.64 | 155,613,722.37 | 150,306,493.91 | 165,203,507.38 | 205,506,235.79 | 197,016,200.84 | 193,452,751.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,193,765.40 | 1,404,577,949.03 | 1,421,258,379.08 | 1,440,690,544.98 | 1,281,476,729.72 | 1,198,904,541.60 | 943,692,530.97 |
| 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 | 360,540,850.40 | 335,346,188.06 | 260,976,699.63 | 277,636,027.29 | 183,350,313.01 | 200,009,640.67 | 200,009,640.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,208,372.05 | 60,239,866.44 | 32,737,333.22 | 33,609,929.29 | 45,872,792.05 | 39,834,238.56 | 35,426,604.18 |
| 预计负债(元) | - | 会员可见 | 会员可见 | - | 9,423,041.75 | 7,983,372.10 | 8,249,826.77 | 7,044,379.19 | 7,888,673.79 | 7,256,386.79 | 6,745,577.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,007,066.34 | 140,363,372.79 | 150,452,053.01 | 112,373,280.19 | 121,330,146.39 | 126,114,923.19 | 122,192,120.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,677,120.56 | 10,392,994.86 | 6,903,033.97 | 5,072,232.69 | - | - | - |
| 其他非流动负债(元) | - | - | - | - | - | - | 118,976,612.18 | 116,900,377.11 | 225,799,999.94 | 228,400,843.72 | 224,399,999.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,856,451.10 | 554,325,794.25 | 578,295,558.78 | 552,636,225.76 | 584,241,925.18 | 601,616,032.93 | 588,773,942.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,050,216.50 | 1,958,903,743.28 | 1,999,553,937.86 | 1,993,326,770.74 | 1,865,718,654.90 | 1,800,520,574.53 | 1,532,466,473.78 |
| 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 | 997,048,299.00 | 997,048,299.00 | 1,003,810,338.00 | 1,003,810,338.00 | 1,003,810,338.00 | 1,003,810,338.00 | 1,003,810,338.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 9,132,273.66 | 9,132,273.66 | 18,264,547.33 | 18,264,547.33 | 18,264,547.33 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,591,663.53 | 1,642,591,663.53 | 1,876,290,174.20 | 1,876,290,174.20 | 1,908,639,493.75 | 1,908,639,493.75 | 1,908,639,493.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,991,154.00 | 9,998,122.00 | 249,983,355.83 | 249,983,355.83 | 249,983,355.83 | 249,983,355.83 | 249,983,355.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,809,129.44 | 21,928,541.89 | 25,295,644.97 | 28,498,240.09 | 25,034,200.87 | 27,697,915.01 | 29,254,620.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,706,119.28 | 322,706,119.28 | 322,706,119.28 | 322,706,119.28 | 284,447,296.79 | 284,447,296.79 | 284,447,296.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,705,233,587.89 | 3,553,436,490.28 | 3,456,067,366.89 | 3,322,704,320.87 | 3,233,227,378.82 | 3,111,314,380.95 | 3,015,560,294.01 |
| 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 | 6,586,397,645.14 | 6,527,712,991.98 | 6,443,318,561.17 | 6,313,158,110.27 | 6,223,439,899.73 | 6,104,190,616.00 | 6,009,993,234.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,110,941.08 | 514,559,690.68 | 486,267,884.77 | 473,152,002.27 | 466,423,899.73 | 451,350,688.79 | 431,351,229.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,077,508,586.22 | 7,042,272,682.66 | 6,929,586,445.94 | 6,786,310,112.54 | 6,689,863,799.46 | 6,555,541,304.79 | 6,441,344,463.60 |
| 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 | 9,219,558,802.72 | 9,001,176,425.94 | 8,929,140,383.80 | 8,779,636,883.28 | 8,555,582,454.36 | 8,356,061,879.32 | 7,973,810,937.38 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-22 | 2024-10-29 | 2024-07-31 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-09 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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