| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 1,402,462,655.01 | 1,483,010,149.45 | 1,806,653,797.45 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | 2,281,594.78 | - | - |
| 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 | 750,961,751.47 | 634,572,988.90 | 659,129,894.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,961,751.47 | 634,572,988.90 | 659,129,894.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,916,549.87 | 45,238,789.29 | 50,352,089.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,547,230.16 | 45,676,337.27 | 37,310,360.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,379,345.26 | 780,711,953.28 | 671,210,438.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,887,365.97 | 5,892,515.10 | 4,231,544.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,244,246.34 | 104,306,398.55 | 192,701,871.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,022,574.94 | 3,115,403,412.19 | 3,441,020,370.83 |
| 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 | 344,248,277.17 | 349,373,476.88 | 351,769,038.70 |
| 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 | 39,608,788.84 | 39,436,188.25 | 38,604,967.72 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,222,656.84 | 4,266,540.75 | 4,310,424.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,139,969.88 | 2,855,211,399.36 | 2,896,812,103.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,015,477.07 | 756,226,464.02 | 712,369,635.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,655,117.71 | 612,945,515.99 | 626,368,507.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,626,538.81 | 273,062,858.79 | 272,303,430.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,129,449.85 | 291,963,492.29 | 291,475,028.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,025,893.29 | 423,525,310.52 | 420,839,187.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,255,152.11 | 94,113,584.52 | 87,690,345.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,819,684.05 | 59,983,027.34 | 68,701,631.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,714,747,005.62 | 5,760,107,858.71 | 5,771,244,301.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,921,769,580.56 | 8,875,511,270.90 | 9,212,264,672.01 |
| 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 | - | - | 10,012,501.01 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11,779,556.72 | 13,122,239.88 |
| 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 | 895,686,938.70 | 874,148,989.60 | 772,630,355.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,756,065.34 | 256,611,435.34 | 249,327,618.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,930,873.36 | 617,537,554.26 | 523,302,736.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,323,256.60 | 94,701,486.66 | 104,924,767.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,890,877.72 | 77,303,428.13 | 85,774,546.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,181,244.89 | 20,624,719.28 | 58,787,708.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,931,887.52 | 63,063,897.11 | 78,953,437.64 |
| 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 | 297,843,857.08 | 274,139,023.17 | 264,102,564.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,482,346.28 | 6,484,886.89 | 10,657,568.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,340,408.79 | 1,422,245,987.56 | 1,398,965,688.81 |
| 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 | 1,072,269,105.93 | 1,075,728,214.31 | 1,058,261,016.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,482,490.42 | 600,420,258.16 | 612,704,879.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,967,534.13 | 125,566,780.94 | 115,501,153.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,887,985.56 | 64,384,907.84 | 77,386,388.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,607,116.04 | 1,866,100,161.25 | 1,863,853,438.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,947,524.83 | 3,288,346,148.81 | 3,262,819,127.27 |
| 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 | 545,464,520.00 | 546,037,820.00 | 546,037,820.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,395,395.05 | 2,064,962,620.56 | 2,064,101,954.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,853,930.63 | 145,753,654.63 | 135,272,060.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,025,983.66 | 7,416,666.47 | 5,509,718.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,018,910.00 | 273,018,910.00 | 273,018,910.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,696,039.34 | 2,587,089,280.75 | 2,925,552,785.17 |
| 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 | 5,311,746,917.42 | 5,332,771,643.15 | 5,678,949,127.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,075,138.31 | 254,393,478.94 | 270,496,417.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,552,822,055.73 | 5,587,165,122.09 | 5,949,445,544.74 |
| 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 | 8,921,769,580.56 | 8,875,511,270.90 | 9,212,264,672.01 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-03-29 | 2024-10-25 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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