| 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 | 611,394,197.43 | 595,971,493.43 | 864,860,028.77 | 763,611,405.87 | 804,103,912.65 | 701,974,769.62 | 1,126,517,154.82 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 15,933,415.54 | 18,097,500.28 | 10,000,000.00 | 201,298,630.14 | - |
| 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 | 2,033,527,270.40 | 2,022,918,155.53 | 2,053,811,103.43 | 2,165,021,626.95 | 1,982,881,429.54 | 2,044,377,723.94 | 2,057,488,506.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,208,307.64 | 37,916,100.23 | 47,830,986.34 | 37,672,686.96 | 2,381,758.30 | 6,758,880.91 | 7,831,725.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,318,962.76 | 1,985,002,055.30 | 2,005,980,117.09 | 2,127,348,939.99 | 1,980,499,671.24 | 2,037,618,843.03 | 2,049,656,781.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,148,188.25 | 43,209,831.17 | 28,433,408.63 | 18,899,798.43 | 46,789,216.24 | 50,177,092.88 | 52,982,019.65 |
| 应收股利(元) | - | 会员可见 | - | - | - | 614,403.67 | 333,603.67 | 333,603.67 | 333,603.67 | 333,603.67 | 370,670.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,821,394.28 | 153,963,704.15 | 146,762,880.59 | 125,136,536.94 | 151,020,876.77 | 140,520,753.67 | 169,579,055.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,651,802.05 | 702,277,041.86 | 642,634,677.53 | 611,715,123.74 | 636,838,925.88 | 665,371,098.11 | 642,679,778.75 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,338,712.50 | 1,545,085,824.20 | 1,528,284,067.38 | 1,522,025,706.60 | 1,479,927,446.79 | 1,357,038,518.32 | 1,258,152,941.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,260,483.87 | 24,371,882.26 | 26,978,782.03 | 23,682,009.35 | 32,881,126.56 | 30,124,198.53 | 29,910,501.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,132,662,034.12 | 5,101,973,202.81 | 5,318,761,701.57 | 5,265,556,344.77 | 5,168,281,930.92 | 5,192,796,388.88 | 5,342,063,029.09 |
| 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 | 4,298,888.82 | 4,734,696.18 | 5,247,721.21 | 5,513,286.01 | 4,736,607.82 | 4,717,456.98 | 4,727,110.09 |
| 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 | 90,607,631.42 | 90,607,631.42 | 90,607,631.42 | 90,607,631.42 | 93,107,631.42 | 93,075,131.42 | 93,075,131.42 |
| 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 | 42,025,807.92 | 38,609,044.24 | 17,196,781.93 | 18,183,837.94 | 28,654,997.18 | 24,689,695.04 | 20,962,654.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,147,881.27 | 281,186,961.32 | 286,916,941.56 | 289,491,827.15 | 297,565,302.84 | 300,101,568.02 | 302,845,064.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,423,532.61 | 773,948,153.82 | 763,458,978.00 | 774,184,035.01 | 765,028,644.39 | 771,165,435.02 | 779,751,046.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,703.57 | 1,503,771.89 | 9,104,706.04 | 25,660.38 | 3,287,979.21 | 2,392,596.11 | 1,515,647.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,517.78 | 2,253,233.79 | 2,478,557.16 | 2,703,880.54 | 2,689,825.64 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,537,934.52 | 207,377,955.32 | 120,533,556.63 | 115,055,649.45 | 115,849,741.26 | 116,875,073.59 | 118,206,305.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,796,630.05 | 10,708,950.66 | 8,907,236.37 | 9,926,766.69 | 11,036,604.17 | 11,494,169.99 | 10,638,952.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,186,031.15 | 173,503,439.88 | 166,109,128.25 | 162,729,699.64 | 145,148,542.09 | 146,221,863.45 | 132,760,547.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,996,011.35 | 16,176,315.77 | 77,887,660.50 | 15,996,607.84 | 20,241,962.00 | 11,013,971.00 | 10,702,725.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,075,570.46 | 1,600,610,154.29 | 1,548,448,899.07 | 1,484,418,882.07 | 1,487,347,838.02 | 1,481,746,960.62 | 1,475,185,186.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,727,737,604.58 | 6,702,583,357.10 | 6,867,210,600.64 | 6,749,975,226.84 | 6,655,629,768.94 | 6,674,543,349.50 | 6,817,248,215.19 |
| 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 | 39,300,000.00 | 23,700,000.00 | 11,298,246.13 | 15,673,246.16 | 1,124,999.85 | 1,499,999.88 | 1,874,999.91 |
| 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 | 1,408,259,117.40 | 1,347,513,404.49 | 1,277,762,809.74 | 1,381,722,116.76 | 1,258,066,967.11 | 1,259,862,409.60 | 1,204,738,780.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 300,100.60 | 12,948,466.53 | 11,678,466.53 | 9,257,761.68 | 21,322,233.86 | 32,873,647.94 | 38,610,710.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,959,016.80 | 1,334,564,937.96 | 1,266,084,343.21 | 1,372,464,355.08 | 1,236,744,733.25 | 1,226,988,761.66 | 1,166,128,069.48 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,273,534.80 | 11,358,117.02 | 10,585,759.47 | 4,178,897.59 | 3,102,806.46 | 2,568,697.88 | 5,329,361.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,773,018.37 | 500,995,558.18 | 486,534,865.60 | 420,884,579.54 | 413,902,272.97 | 390,090,277.05 | 436,463,301.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,453,263.50 | 285,332,849.50 | 286,968,798.26 | 331,451,909.64 | 307,002,968.83 | 320,728,613.57 | 297,428,122.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,776,328.85 | 32,543,753.62 | 52,618,316.94 | 72,072,633.95 | 45,587,527.80 | 33,588,061.09 | 41,817,144.71 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,253,333.32 | 939,999.99 | 626,666.66 | 313,333.33 | 1,016,491.67 | 13,106,766.67 | 9,320,532.16 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,103.84 | 1,842,103.84 | 1,842,103.84 | 1,842,103.84 | 2,223,005.13 | 1,842,103.84 | 1,842,103.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,968,446.08 | 163,852,376.94 | 176,927,952.19 | 199,526,061.34 | 179,682,463.65 | 191,832,733.60 | 223,154,466.87 |
| 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 | 147,283,120.11 | 81,659,310.56 | 224,049,310.56 | 100,389,310.56 | 192,660,000.00 | 442,263,093.92 | 501,791,690.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,088,315.79 | 36,367,770.53 | 42,005,165.46 | 36,323,001.05 | 1,677,959.42 | 1,479,864.90 | 992,157.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,270,582.06 | 2,486,105,244.67 | 2,571,219,994.85 | 2,564,377,193.76 | 2,406,047,462.89 | 2,658,862,622.00 | 2,724,752,661.73 |
| 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 | 952,376,190.45 | 993,100,000.00 | 956,800,000.00 | 836,290,000.00 | 903,940,000.00 | 720,270,000.00 | 725,020,000.00 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 343,957,673.61 | 340,284,946.15 | 336,645,559.25 | 332,972,829.43 | 329,789,192.90 | 326,398,781.95 | 320,745,099.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,094.37 | 2,516,083.41 | 2,484,534.37 | 2,452,985.33 | 2,961,500.63 | - | - |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 1,367,578.93 | 1,367,578.93 | - | - | 5,413.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,899,319.73 | 41,249,102.95 | 41,640,115.65 | 42,024,487.14 | 48,840,136.06 | 49,183,662.73 | 49,561,039.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,626,278.16 | 1,377,150,132.51 | 1,338,937,788.20 | 1,215,107,880.83 | 1,285,530,829.59 | 1,095,852,444.68 | 1,095,331,552.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,896,860.22 | 3,863,255,377.18 | 3,910,157,783.05 | 3,779,485,074.59 | 3,691,578,292.48 | 3,754,715,066.68 | 3,820,084,214.69 |
| 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 | 324,312,818.00 | 324,310,993.00 | 324,305,362.00 | 324,303,578.00 | 324,315,201.00 | 324,314,755.00 | 324,341,585.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 62,150,162.06 | 62,152,810.78 | 62,161,021.83 | 62,163,670.55 | 62,165,657.09 | 62,166,815.91 | 62,168,289.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,070,128.57 | 952,053,317.85 | 952,001,410.24 | 951,984,560.88 | 952,092,089.36 | 957,467,929.61 | 957,847,876.19 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 144,243.27 | 12,693,407.50 | 12,693,407.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,189.20 | 1,443,189.20 | 1,443,189.20 | 1,443,189.20 | 1,443,189.20 | 1,443,189.20 | 1,443,189.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,937,005.40 | 177,110,018.73 | 177,110,018.73 | 174,937,005.40 | 161,290,506.37 | 161,290,506.37 | 161,290,506.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,016,787.00 | 1,252,793,899.00 | 1,370,637,594.22 | 1,386,221,595.35 | 1,385,850,584.50 | 1,348,555,167.27 | 1,425,973,708.40 |
| 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 | 2,687,930,090.23 | 2,769,864,228.56 | 2,887,658,596.22 | 2,901,053,599.38 | 2,887,012,984.25 | 2,842,544,955.86 | 2,920,371,746.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,910,654.13 | 69,463,751.36 | 69,394,221.37 | 69,436,552.87 | 77,038,492.21 | 77,283,326.96 | 76,792,253.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,840,744.36 | 2,839,327,979.92 | 2,957,052,817.59 | 2,970,490,152.25 | 2,964,051,476.46 | 2,919,828,282.82 | 2,997,164,000.50 |
| 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 | 6,727,737,604.58 | 6,702,583,357.10 | 6,867,210,600.64 | 6,749,975,226.84 | 6,655,629,768.94 | 6,674,543,349.50 | 6,817,248,215.19 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-28 | 2025-04-17 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-03-27 | 2023-10-27 | 2023-08-30 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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