| 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 | 237,569,165.23 | 776,497,590.49 | 704,376,627.26 | 576,175,653.53 | 131,379,867.83 | 443,035,927.37 | 232,025,281.46 |
| 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 | 1,316,702,000.00 | 707,630,128.75 | 620,851,161.65 | 745,543,443.83 | 756,622,926.03 | 563,284,553.43 | 966,232,753.43 |
| 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 | 1,873,872,460.98 | 1,823,058,481.42 | 1,932,476,969.79 | 1,942,575,345.99 | 2,195,536,231.34 | 2,069,674,488.55 | 2,124,803,282.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,337,038.38 | 162,006,045.70 | 484,902,621.02 | 556,186,857.03 | 524,407,412.94 | 559,919,337.33 | 782,241,156.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,535,422.60 | 1,661,052,435.72 | 1,447,574,348.77 | 1,386,388,488.96 | 1,671,128,818.40 | 1,509,755,151.22 | 1,342,562,125.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,118,756.46 | 35,522,726.97 | 33,509,301.75 | 28,678,608.64 | 29,333,216.92 | 21,613,791.94 | 24,595,759.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,599,368.48 | 55,042,025.77 | 53,527,983.48 | 48,911,404.16 | 30,096,937.63 | 33,481,660.51 | 27,247,726.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,123,755.45 | 1,051,672,161.01 | 1,044,889,681.24 | 1,026,474,146.06 | 1,152,568,853.78 | 1,186,049,976.43 | 1,167,550,120.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,084,681.27 | 44,763,100.07 | 41,615,741.95 | 37,662,568.83 | 42,210,741.63 | 39,708,490.75 | 34,985,646.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,026,681.05 | 4,500,781,353.57 | 4,438,845,942.34 | 4,420,331,232.09 | 4,357,393,304.07 | 4,384,948,299.04 | 4,612,303,108.95 |
| 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 | 202,607,982.06 | 199,297,773.72 | 194,497,034.37 | 193,211,109.91 | 137,612,279.03 | 84,095,137.54 | 89,755,443.59 |
| 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 | 2,659,281.38 | 2,659,281.38 | 2,659,281.38 | 2,659,281.38 | 53,574,033.06 | 5,503,433.06 | 5,503,433.06 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,611,824.31 | 132,102,722.12 | 63,086,663.97 | 62,428,931.91 | 67,870,166.59 | 68,459,469.81 | 53,744,541.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,851,958.65 | 779,490,804.97 | 875,944,202.59 | 907,656,353.19 | 681,905,363.20 | 696,942,602.11 | 572,955,886.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,820,430.91 | 19,623,605.12 | 13,683,592.51 | 14,552,908.71 | 216,135,094.07 | 177,036,953.01 | 252,191,183.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,374.59 | 4,214,886.18 | 2,967,444.83 | 3,353,176.47 | 3,442,322.43 | 3,793,687.63 | 4,453,727.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,297,748.44 | 32,977,509.17 | 33,657,269.90 | 32,921,101.43 | 33,712,747.45 | 34,044,634.67 | 34,606,401.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,873,319.90 | 24,021,018.96 | 23,546,718.20 | 25,758,510.01 | 32,314,572.54 | 36,247,354.00 | 40,311,848.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,617,219.61 | 67,688,925.24 | 91,135,686.69 | 81,707,482.54 | 73,111,881.89 | 68,534,291.27 | 67,587,974.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,792,167.71 | 28,500,870.19 | 23,929,982.42 | 20,810,231.78 | 38,570,348.20 | 56,424,008.76 | 88,925,762.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,382,307.56 | 1,290,577,397.05 | 1,325,107,876.86 | 1,345,059,087.33 | 1,338,248,808.46 | 1,231,081,571.86 | 1,210,036,200.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,870,408,988.61 | 5,791,358,750.62 | 5,763,953,819.20 | 5,765,390,319.42 | 5,695,642,112.53 | 5,616,029,870.90 | 5,822,339,309.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | - | 会员可见 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 15,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 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 | 345,015,757.33 | 338,323,078.90 | 303,606,972.00 | 347,945,837.29 | 390,302,191.51 | 444,755,155.14 | 513,892,822.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,077,559.98 | 39,658,215.48 | 38,056,442.39 | 58,237,748.37 | 88,657,575.12 | 95,542,108.09 | 115,862,253.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,938,197.35 | 298,664,863.42 | 265,550,529.61 | 289,708,088.92 | 301,644,616.39 | 349,213,047.05 | 398,030,569.11 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 25,140.03 | 459,174.32 | 996,666.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,097,569.84 | 25,361,810.18 | 26,947,216.47 | 31,147,742.65 | 26,778,323.59 | 29,743,219.08 | 32,282,105.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,546,960.49 | 31,529,637.71 | 47,311,048.97 | 65,650,470.69 | 21,901,178.04 | 21,026,677.18 | 41,667,082.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,260,976.91 | 40,162,344.41 | 21,614,907.83 | 31,359,274.78 | 38,328,024.42 | 28,577,895.39 | 75,333,199.65 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | 12,133.33 | 12,133.33 | 11,935.48 | 9,688.88 | 12,155.54 | 26,111.10 | 17,222.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,445,436.11 | 7,928,359.48 | 7,522,263.58 | 8,018,656.14 | 5,680,639.20 | 3,944,043.49 | 3,703,021.90 |
| 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 | 1,308,870.39 | 1,519,580.95 | 1,280,056.55 | 1,375,475.94 | 1,352,109.70 | 1,395,920.15 | 1,598,548.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,684.09 | 3,297,035.31 | 3,503,138.15 | 2,802,109.64 | 3,481,182.06 | 3,866,618.46 | 4,196,673.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,820,388.49 | 460,133,980.27 | 423,797,539.03 | 500,309,256.01 | 502,860,944.09 | 558,794,814.31 | 698,687,342.28 |
| 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 | 2,115,269.73 | 2,894,529.25 | 1,876,877.02 | 2,154,068.01 | 2,177,619.66 | 2,477,258.90 | 2,972,351.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,667,964.30 | 170,969,612.03 | 181,546,259.76 | 192,783,813.14 | 203,711,998.31 | 237,626,903.96 | 246,921,903.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,109,988.31 | 25,359,717.62 | 23,871,808.53 | 23,950,952.18 | 19,931,722.46 | 18,977,515.63 | 18,231,646.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,893,222.34 | 199,223,858.90 | 207,294,945.31 | 218,888,833.33 | 225,821,340.43 | 259,081,678.49 | 268,125,901.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,713,610.83 | 659,357,839.17 | 631,092,484.34 | 719,198,089.34 | 728,682,284.52 | 817,876,492.80 | 966,813,243.69 |
| 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 | 411,839,845.00 | 411,839,845.00 | 411,839,845.00 | 411,839,845.00 | 411,839,845.00 | 411,839,845.00 | 411,839,845.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,087,628.03 | 1,685,906,295.19 | 1,685,571,295.20 | 1,688,757,935.28 | 1,687,572,817.17 | 1,637,510,919.36 | 1,646,429,900.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,314,438.15 | 343,314,438.15 | 343,314,438.15 | 343,314,438.15 | 298,537,033.88 | 298,537,033.88 | 298,537,033.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,628,908.62 | 2,385,243,689.13 | 2,406,057,594.77 | 2,327,567,593.06 | 2,286,343,797.68 | 2,183,001,982.58 | 2,251,441,496.33 |
| 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 | 4,905,870,819.80 | 4,826,304,267.47 | 4,846,783,173.12 | 4,771,479,811.49 | 4,684,293,493.73 | 4,530,889,780.82 | 4,608,248,275.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,824,557.98 | 305,696,643.98 | 286,078,161.74 | 274,712,418.59 | 282,666,334.28 | 267,263,597.28 | 247,277,790.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,228,695,377.78 | 5,132,000,911.45 | 5,132,861,334.86 | 5,046,192,230.08 | 4,966,959,828.01 | 4,798,153,378.10 | 4,855,526,066.17 |
| 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 | 5,870,408,988.61 | 5,791,358,750.62 | 5,763,953,819.20 | 5,765,390,319.42 | 5,695,642,112.53 | 5,616,029,870.90 | 5,822,339,309.86 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-16 | 2023-10-25 | 2023-08-26 | 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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