| 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 | 682,926,326.82 | 978,334,531.42 | 713,896,350.77 | 933,733,487.32 | 669,806,879.24 | 615,987,689.39 | 515,111,633.97 |
| 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 | 1,656,453,449.32 | 1,488,430,112.55 | 1,948,084,782.58 | 1,614,008,855.65 | 1,846,861,026.24 | 1,828,040,291.00 | 1,754,379,015.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,054,957.31 | 581,972,499.65 | 832,735,972.81 | 834,541,209.27 | 939,021,234.49 | 932,096,656.74 | 830,499,663.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,398,492.01 | 906,457,612.90 | 1,115,348,809.77 | 779,467,646.38 | 907,839,791.75 | 895,943,634.26 | 923,879,351.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,402,412.81 | 31,229,158.72 | 38,961,754.59 | 24,556,751.15 | 44,433,404.31 | 70,127,272.00 | 100,946,398.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,552,679.81 | 12,548,711.15 | 11,205,952.00 | 13,984,215.78 | 13,879,505.07 | 13,363,573.85 | 13,805,099.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,797,462.01 | 1,129,603,743.29 | 1,167,805,869.59 | 1,025,465,942.47 | 1,235,399,475.69 | 1,131,657,905.69 | 1,156,044,549.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,967,122.57 | 120,967,122.57 | 149,357,554.00 | 153,490,894.00 | 131,264,391.43 | 178,266,817.88 | 189,942,928.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,155,955.77 | 26,993,703.56 | 46,719,090.16 | 49,970,140.82 | 34,820,127.27 | 31,251,631.25 | 109,670,094.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,975,135.81 | 4,063,517,889.29 | 4,175,831,363.38 | 4,166,236,989.50 | 4,132,744,103.86 | 4,068,899,813.10 | 3,958,802,093.90 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,435.02 | 3,252,071.54 | 3,301,708.06 | 3,351,344.58 | 3,400,981.10 | 3,450,617.62 | 3,341,491.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,963,950.33 | 1,104,896,993.32 | 1,123,306,985.09 | 1,135,731,329.37 | 1,145,268,587.36 | 1,137,353,049.58 | 1,068,666,931.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,522,186.88 | 31,862,695.81 | 29,709,144.02 | 10,698,180.45 | 48,061,331.94 | 33,167,911.67 | 73,291,832.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,632,631.04 | 25,883,619.91 | 25,677,081.21 | 32,720,874.57 | 18,760,225.97 | 24,336,082.40 | 24,504,051.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,454,140.11 | 118,446,512.01 | 120,322,858.58 | 121,327,276.44 | 122,746,279.73 | 124,008,015.43 | 125,940,247.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,221,417.49 | 60,221,417.49 | 60,221,417.49 | 60,221,417.49 | 60,221,417.49 | 60,221,417.49 | 60,221,417.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,689,477.15 | 147,248,447.46 | 153,194,572.34 | 158,572,779.58 | 127,105,487.32 | 135,257,035.45 | 120,667,097.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,702,146.87 | 150,690,501.22 | 142,376,300.83 | 144,545,053.33 | 120,156,279.39 | 108,856,653.01 | 95,588,130.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,649,128.36 | 10,174,890.28 | 7,554,065.51 | 7,405,183.48 | 75,689,073.49 | 86,592,281.48 | 98,005,185.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,037,513.25 | 1,652,677,149.04 | 1,665,664,133.13 | 1,674,573,439.29 | 1,721,409,663.79 | 1,713,243,064.13 | 1,670,226,386.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,457,012,649.06 | 5,716,195,038.33 | 5,841,495,496.51 | 5,840,810,428.79 | 5,854,153,767.65 | 5,782,142,877.23 | 5,629,028,480.19 |
| 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 | 150,000,000.00 | 400,000,000.00 | 400,000,000.00 | 500,372,777.78 | 577,567,616.67 | 390,000,000.00 | 350,000,000.00 |
| 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 | 1,375,842,179.83 | 1,399,716,604.00 | 1,503,167,951.69 | 1,396,807,877.51 | 1,464,961,555.12 | 1,484,485,363.57 | 1,508,381,809.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,572,978.79 | 765,507,839.90 | 733,936,153.88 | 675,234,785.85 | 577,890,428.58 | 491,146,916.88 | 618,000,525.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,269,201.04 | 634,208,764.10 | 769,231,797.81 | 721,573,091.66 | 887,071,126.54 | 993,338,446.69 | 890,381,283.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,769,071.35 | 22,591,876.92 | 21,411,762.70 | 27,242,922.10 | 37,568,400.87 | 44,629,204.66 | 17,982,709.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,403,994.28 | 75,018,718.97 | 66,991,855.91 | 145,457,697.00 | 57,810,419.24 | 70,947,808.51 | 49,330,257.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,520,022.18 | 12,838,633.09 | 47,701,086.53 | 29,663,476.35 | 18,971,075.59 | 25,511,338.86 | 21,801,473.44 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,975.50 | 68,280,594.86 | 501,975.50 | 501,975.50 | 501,975.50 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,827,555.67 | 114,816,236.09 | 150,534,819.85 | 136,002,909.22 | 121,118,793.07 | 156,106,004.26 | 147,435,101.47 |
| 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 | 38,864,385.90 | 27,994,846.17 | 25,435,402.32 | 29,450,739.37 | 13,383,353.76 | 14,808,524.32 | 13,099,618.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,312,859.24 | 42,365,212.31 | 45,817,439.44 | 60,343,151.20 | 116,307,887.07 | 162,318,395.75 | 146,810,184.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,042,043.95 | 2,163,622,722.41 | 2,261,562,293.94 | 2,325,843,526.03 | 2,408,191,076.89 | 2,348,806,639.93 | 2,254,841,155.16 |
| 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 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,993,184.48 | 5,858,104.86 | 3,768,817.75 | 4,583,817.64 | 5,117,775.52 | 12,020,562.87 | 9,842,855.00 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,857,219.09 | 104,444,022.04 | 102,204,764.82 | 104,912,330.39 | 96,597,668.80 | 93,020,868.86 | 94,884,392.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,389,872.36 | 72,148,932.40 | 75,242,445.04 | 76,157,908.61 | 69,630,151.97 | 63,220,957.88 | 57,967,706.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,240,275.93 | 207,451,059.30 | 206,216,027.61 | 210,654,056.64 | 171,345,596.29 | 168,262,389.61 | 162,694,953.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,282,319.88 | 2,371,073,781.71 | 2,467,778,321.55 | 2,536,497,582.67 | 2,579,536,673.18 | 2,517,069,029.54 | 2,417,536,108.86 |
| 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 | 564,821,828.00 | 564,821,828.00 | 564,821,828.00 | 564,821,828.00 | 566,619,755.00 | 566,619,755.00 | 566,756,060.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,862,549.51 | 873,578,214.00 | 871,834,871.74 | 869,527,649.91 | 936,888,082.41 | 931,795,576.14 | 930,496,601.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,183,830.52 | 81,183,830.52 | 81,183,830.52 | 81,183,830.52 | 126,768,120.50 | 127,270,096.00 | 130,725,952.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,775,288.07 | 11,021,380.46 | 7,287,104.90 | 4,718,298.72 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,257,226.92 | 157,257,226.92 | 157,257,226.92 | 157,257,226.92 | 145,240,317.22 | 145,240,317.22 | 145,240,317.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,213,211.89 | 1,730,099,870.49 | 1,765,565,552.95 | 1,701,984,056.61 | 1,668,820,969.05 | 1,665,345,424.69 | 1,597,300,412.99 |
| 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 | 3,284,746,273.87 | 3,255,594,689.35 | 3,285,582,753.99 | 3,217,125,229.64 | 3,190,801,003.18 | 3,181,730,977.05 | 3,109,067,439.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,984,055.31 | 89,526,567.27 | 88,134,420.97 | 87,187,616.48 | 83,816,091.29 | 83,342,870.64 | 102,424,931.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,730,329.18 | 3,345,121,256.62 | 3,373,717,174.96 | 3,304,312,846.12 | 3,274,617,094.47 | 3,265,073,847.69 | 3,211,492,371.33 |
| 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 | 5,457,012,649.06 | 5,716,195,038.33 | 5,841,495,496.51 | 5,840,810,428.79 | 5,854,153,767.65 | 5,782,142,877.23 | 5,629,028,480.19 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-04-18 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 2023-08-28 | 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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