| 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 | 456,210,387.50 | 480,013,907.19 | 537,258,542.64 | 778,509,093.36 | 684,723,593.13 | 598,144,171.25 | 618,811,835.58 |
| 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 | 564,066,461.71 | 788,307,578.06 | 932,298,576.88 | 876,513,470.39 | 507,950,918.84 | 450,770,377.61 | 344,777,290.88 |
| 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 | 2,081,161,577.25 | 1,949,974,118.42 | 1,848,608,554.66 | 1,601,698,282.44 | 1,775,933,607.61 | 1,661,419,350.67 | 1,479,352,459.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,879,876.09 | 23,706,434.77 | 20,869,096.09 | 28,399,016.07 | 25,750,944.81 | 35,676,266.66 | 50,185,472.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,281,701.16 | 1,926,267,683.65 | 1,827,739,458.57 | 1,573,299,266.37 | 1,750,182,662.80 | 1,625,743,084.01 | 1,429,166,986.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,582,027.49 | 30,291,184.97 | 38,261,283.58 | 31,475,073.38 | 32,627,349.98 | 38,459,378.90 | 28,418,822.68 |
| 应收股利(元) | - | 会员可见 | - | - | - | 11,100,000.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,646,752.26 | 45,537,510.08 | 44,265,401.81 | 35,540,757.74 | 43,493,968.03 | 43,567,755.81 | 38,490,285.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,517,159.09 | 461,878,078.82 | 431,412,691.49 | 515,302,965.46 | 508,460,644.48 | 472,497,402.65 | 442,054,004.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,829,205.13 | 82,642,394.38 | 68,720,016.14 | 96,402,909.51 | 30,064,381.95 | 35,393,740.77 | 19,779,700.02 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | 66,776,263.41 | 433,899,511.86 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,809,916.31 | 222,537,869.35 | 344,973,233.91 | 223,766,744.60 | 656,032,884.50 | 574,719,594.16 | 574,466,860.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,749,675.32 | 4,107,013,193.28 | 4,350,367,361.96 | 4,638,040,222.02 | 4,294,200,374.94 | 3,937,806,168.40 | 3,625,625,296.05 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,598,657.54 | 102,453,013.71 | 101,680,136.99 | 100,907,260.27 | 50,000,000.00 | 50,000,000.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,103,582.62 | 66,005,970.30 | 79,031,363.58 | 77,185,287.94 | 74,756,545.15 | 73,279,524.62 | 68,907,173.11 |
| 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 | 258,103,863.85 | 258,103,863.85 | 258,103,863.85 | 258,103,863.85 | 248,785,585.00 | 248,785,585.00 | 248,785,585.00 |
| 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 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 17,500,000.00 | 17,500,000.00 | 17,500,000.00 | 17,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,790,366.96 | 5,904,575.24 | 6,018,783.49 | 6,132,991.81 | 6,247,199.99 | 6,361,408.26 | 6,475,616.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,281,950.13 | 759,149,850.48 | 733,767,815.44 | 732,252,911.75 | 358,994,524.34 | 370,011,059.92 | 378,406,450.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,497,746.93 | 225,519,667.66 | 191,805,102.29 | 193,283,571.30 | 531,314,879.38 | 453,704,450.28 | 418,791,747.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,875.44 | 3,303,041.73 | 2,977,429.14 | 3,238,706.49 | 801,495.35 | 924,921.62 | 2,271,379.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,759,480.71 | 116,095,059.51 | 117,671,032.19 | 118,829,950.46 | 122,516,723.43 | 123,881,616.10 | 125,325,858.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,307,298.64 | 1,027,307,298.64 | 1,027,307,298.64 | 1,027,307,298.64 | 1,027,307,298.64 | 1,027,307,298.64 | 1,027,307,298.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,366.45 | 2,170,628.82 | 2,615,681.48 | 3,004,125.95 | 1,887,966.33 | 2,248,878.77 | 2,660,047.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,602,854.66 | 31,890,568.63 | 32,099,322.03 | 30,685,781.25 | 38,182,384.93 | 31,445,119.08 | 39,503,285.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,928,949.72 | 2,225,675.43 | 12,914,797.85 | 10,785,077.85 | 36,464,960.50 | 35,354,408.76 | 31,148,729.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,635,993.65 | 2,622,629,214.00 | 2,588,492,626.97 | 2,579,216,827.56 | 2,514,759,563.04 | 2,440,804,271.05 | 2,367,083,172.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,879,385,668.97 | 6,729,642,407.28 | 6,938,859,988.93 | 7,217,257,049.58 | 6,808,959,937.98 | 6,378,610,439.45 | 5,992,708,468.59 |
| 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 | 63,772,671.61 | 86,147,900.00 | 353,427,900.00 | 400,114,712.36 | 266,743,054.17 | 132,154,502.17 | 42,030,698.00 |
| 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 | 1,508,145,677.38 | 1,423,984,481.06 | 1,253,656,850.21 | 1,520,521,318.58 | 1,387,205,829.76 | 1,308,442,031.93 | 1,140,060,119.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,090,772.95 | 372,397,356.10 | 319,216,309.19 | 308,850,842.11 | 312,604,484.08 | 341,662,546.60 | 313,384,632.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,054,904.43 | 1,051,587,124.96 | 934,440,541.02 | 1,211,670,476.47 | 1,074,601,345.68 | 966,779,485.33 | 826,675,486.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,310,935.04 | 67,080,381.83 | 64,179,581.51 | 64,691,621.18 | 76,086,471.63 | 66,718,747.11 | 66,415,787.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,255,436.71 | 69,280,721.58 | 50,883,936.58 | 86,192,791.96 | 77,201,698.27 | 59,724,126.49 | 44,399,412.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,613,723.32 | 51,919,030.31 | 74,983,075.15 | 72,791,688.72 | 65,661,663.87 | 55,294,903.76 | 45,400,800.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,339,947.15 | 163,277,227.20 | 175,615,952.25 | 188,278,049.62 | 167,664,016.67 | 142,152,484.03 | 147,742,226.51 |
| 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 | 38,511,865.03 | 38,508,903.71 | 19,635,306.76 | 20,033,822.27 | 11,953,223.41 | 10,735,203.30 | 9,517,568.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,275,621.14 | 6,120,550.29 | 13,153,101.21 | 9,868,453.54 | 17,124,899.91 | 14,887,435.39 | 33,225,357.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,225,877.38 | 1,906,319,195.98 | 2,005,535,703.67 | 2,362,492,458.23 | 2,069,640,857.69 | 1,790,109,434.18 | 1,528,791,969.64 |
| 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 | 359,870,447.74 | 359,870,447.74 | 373,646,064.76 | 373,646,064.76 | 384,948,715.25 | 336,076,262.42 | 299,353,194.62 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,939.46 | 1,660,391.56 | 1,307,601.41 | 1,285,449.12 | 343,187.14 | 495,703.52 | 634,523.72 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,391,999.00 | 51,527,742.36 | 47,265,063.98 | 42,438,259.96 | 38,249,177.73 | 33,999,040.83 | 35,590,445.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,924,252.63 | 26,661,866.52 | 17,883,084.73 | 18,290,253.70 | 18,697,422.67 | 19,104,591.64 | 19,511,760.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,706,402.74 | 47,871,182.70 | 49,880,947.03 | 52,259,394.93 | 48,893,535.27 | 48,366,421.21 | 48,083,601.36 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,694,015.13 | 37,506,471.24 | 39,841,230.00 | 41,803,917.19 | 49,212,549.45 | 53,165,502.94 | 55,111,337.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,214,056.70 | 525,098,102.12 | 529,823,991.91 | 529,723,339.66 | 540,344,587.51 | 491,207,522.56 | 458,284,863.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,439,934.08 | 2,431,417,298.10 | 2,535,359,695.58 | 2,892,215,797.89 | 2,609,985,445.20 | 2,281,316,956.74 | 1,987,076,833.44 |
| 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 | 418,337,213.00 | 420,802,313.00 | 420,802,313.00 | 420,802,313.00 | 429,054,325.00 | 429,054,325.00 | 429,054,325.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,111,248.42 | 1,693,120,857.88 | 1,691,163,224.62 | 1,689,205,591.36 | 1,783,117,037.16 | 1,788,008,214.96 | 1,784,088,327.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,742,289.54 | 74,462,822.61 | 69,875,277.61 | 44,084,413.61 | 149,082,342.40 | 162,716,447.02 | 162,716,447.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,203,356.76 | 154,258,644.64 | 154,225,989.68 | 154,225,232.62 | 146,361,749.35 | 146,381,943.83 | 146,160,907.01 |
| 专项储备(元) | - | 会员可见 | 会员可见 | 会员可见 | 391,001.50 | 640,283.55 | 782,054.76 | 1,106,382.25 | 331,520.79 | 615,715.24 | 780,958.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,401,156.50 | 210,401,156.50 | 210,401,156.50 | 210,401,156.50 | 202,579,763.67 | 202,579,763.67 | 202,579,763.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,113,571.98 | 1,857,394,945.77 | 1,962,069,675.20 | 1,863,112,488.90 | 1,760,168,610.19 | 1,669,402,679.90 | 1,584,229,924.70 |
| 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 | 4,369,815,258.62 | 4,262,155,378.73 | 4,369,569,136.15 | 4,294,768,751.02 | 4,172,530,663.76 | 4,073,326,195.58 | 3,984,177,758.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,130,476.27 | 36,069,730.45 | 33,931,157.20 | 30,272,500.67 | 26,443,829.02 | 23,967,287.13 | 21,453,876.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,945,734.89 | 4,298,225,109.18 | 4,403,500,293.35 | 4,325,041,251.69 | 4,198,974,492.78 | 4,097,293,482.71 | 4,005,631,635.15 |
| 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 | 6,879,385,668.97 | 6,729,642,407.28 | 6,938,859,988.93 | 7,217,257,049.58 | 6,808,959,937.98 | 6,378,610,439.45 | 5,992,708,468.59 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-16 | 2024-04-18 | 2024-04-18 | 2023-10-24 | 2023-08-10 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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