| 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 | 465,270,109.23 | 1,090,054,742.41 | 552,092,488.72 | 480,122,344.52 | 389,916,441.07 | 747,624,695.99 | 859,321,109.81 |
| 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 | 2,898,551,927.83 | 1,829,716,376.23 | 1,788,128,162.61 | 1,657,275,153.09 | 1,657,244,817.03 | 1,457,169,362.15 | 1,404,509,579.73 |
| 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 | 663,531,503.82 | 696,127,537.96 | 802,622,456.15 | 1,039,116,057.24 | 1,638,067,060.51 | 1,195,131,448.50 | 1,277,691,393.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,292,583.40 | 131,946,631.36 | 213,080,647.69 | 296,074,186.47 | 908,646,400.80 | 432,113,395.35 | 675,108,757.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,238,920.42 | 564,180,906.60 | 589,541,808.46 | 743,041,870.77 | 729,420,659.71 | 763,018,053.15 | 602,582,636.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,567,489.80 | 24,129,488.36 | 35,447,888.02 | 32,154,757.71 | 74,982,746.39 | 82,685,142.23 | 72,173,164.40 |
| 应收利息(元) | - | - | 会员可见 | - | - | 1,876,199.88 | 696,317.76 | - | - | 1,555,555.56 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,388,862.47 | 10,692,418.83 | 10,208,884.45 | 9,867,928.07 | 11,746,099.69 | 12,824,823.28 | 15,881,924.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,401,799.69 | 1,053,816,684.31 | 1,054,977,306.63 | 1,105,399,638.70 | 1,306,358,851.78 | 1,082,862,361.55 | 869,642,441.46 |
| 一年内到期的非流动资产(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,793,863.48 | 57,833,722.44 | 63,626,000.47 | 80,615,414.07 | 54,850,830.61 | 42,894,442.15 | 36,479,306.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,758,084,598.93 | 5,832,977,502.50 | 5,918,133,619.79 | 5,947,485,138.84 | 6,586,823,885.43 | 5,953,930,148.59 | 5,591,684,153.70 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 160,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 160,000.00 | 160,000.00 | 202,720.54 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,959,015.06 | 1,004,602,303.11 | 1,034,611,328.43 | 1,057,368,994.99 | 1,059,566,773.41 | 969,231,537.29 | 912,106,926.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,201,530.43 | 234,466,989.97 | 237,315,220.38 | 215,215,481.98 | 162,526,370.31 | 129,449,867.48 | 130,345,471.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,709,408.81 | 64,398,909.70 | 70,153,855.89 | 76,193,639.49 | 75,048,151.49 | 80,396,521.44 | 72,571,830.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,739,778.08 | 97,431,128.79 | 99,145,473.54 | 100,871,122.60 | 102,583,119.29 | 104,183,799.23 | 105,776,259.86 |
| 商誉(元) | - | - | - | - | 7,938,649.41 | 7,938,649.41 | 7,938,649.41 | 7,938,649.41 | 7,938,649.41 | 7,938,649.41 | 7,938,649.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,555,487.53 | 108,978,459.42 | 114,394,766.25 | 120,479,130.64 | 122,172,175.83 | 117,958,333.83 | 101,522,013.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,458,902.37 | 56,124,785.78 | 54,083,031.30 | 58,399,529.26 | 42,478,828.58 | 38,660,430.24 | 29,307,472.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,100,629.33 | 13,918,867.45 | 9,948,100.35 | 18,330,463.91 | 22,224,461.02 | 20,174,738.73 | 16,258,424.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,823,401.02 | 1,618,260,093.63 | 1,657,990,425.55 | 1,685,197,012.28 | 1,594,698,529.34 | 1,468,153,877.65 | 1,376,029,767.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,339,907,999.95 | 7,451,237,596.13 | 7,576,124,045.34 | 7,632,682,151.12 | 8,181,522,414.77 | 7,422,084,026.24 | 6,967,713,921.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 153,999,085.98 | 210,460,080.74 | 334,363,921.03 | 439,795,801.28 | 554,413,129.75 | 550,960,356.38 | 444,765,505.91 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 347,226.01 | 22,439,067.96 | 116,931,530.54 | 198,324,294.40 | 214,231,255.80 | 254,436,119.24 | 251,576,888.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,651,859.97 | 188,021,012.78 | 217,432,390.49 | 241,471,506.88 | 340,181,873.95 | 296,524,237.14 | 193,188,617.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,357.40 | 1,781,362.34 | 3,241,929.01 | 1,774,186.94 | 21,160,518.33 | 24,724,391.31 | 3,963,730.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,844,040.35 | 36,953,059.48 | 37,264,346.99 | 56,852,666.09 | 49,821,591.03 | 41,794,891.48 | 27,512,339.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,798,607.67 | 41,228,028.16 | 41,694,468.34 | 85,188,913.49 | 113,027,799.11 | 113,763,646.36 | 92,764,514.46 |
| 应付股利(元) | - | 会员可见 | - | - | 48,001,200.00 | 72,001,800.00 | - | - | - | 240,006,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,947,794.70 | 5,524,355.58 | 5,542,182.97 | 6,754,521.06 | 4,282,103.81 | 4,424,418.15 | 3,510,392.97 |
| 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 | 20,695,024.74 | 22,466,025.38 | 19,784,703.74 | 15,792,371.48 | 21,052,110.53 | 22,584,070.91 | 20,471,804.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,366,233.08 | 143,829,662.74 | 221,565,627.62 | 309,926,749.25 | 917,405,779.05 | 441,274,680.28 | 679,863,882.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,994,343.92 | 534,244,374.42 | 663,457,179.70 | 916,085,209.59 | 1,681,163,031.61 | 1,439,532,454.87 | 1,272,852,169.96 |
| 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 | 50,342,088.76 | 51,596,855.88 | 61,456,655.69 | 68,273,185.35 | 63,552,711.88 | 63,268,797.37 | 61,498,345.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,187,115.95 | 14,567,697.34 | 34,778,261.20 | 33,051,726.07 | 31,096,076.06 | 29,529,457.50 | 27,728,325.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,523,586.92 | 44,312,311.73 | 11,433,036.55 | 12,166,823.89 | 6,559,462.17 | 5,718,042.76 | 6,210,857.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,199,095.64 | 145,032,606.96 | 151,225,163.93 | 151,160,201.29 | 134,072,400.32 | 125,898,906.32 | 120,841,984.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,251,887.27 | 255,509,471.91 | 258,893,117.37 | 264,651,936.60 | 235,280,650.43 | 224,415,203.95 | 216,279,512.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,246,231.19 | 789,753,846.33 | 922,350,297.07 | 1,180,737,146.19 | 1,916,443,682.04 | 1,663,947,658.82 | 1,489,131,682.94 |
| 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 | 480,012,000.00 | 480,012,000.00 | 480,012,000.00 | 480,012,000.00 | 480,012,000.00 | 480,012,000.00 | 480,012,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,844,573.16 | 1,768,844,573.16 | 1,768,844,573.16 | 1,768,844,573.16 | 1,768,844,573.16 | 1,768,844,573.16 | 1,768,844,573.16 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,006,000.00 | 240,006,000.00 | 220,181,158.32 | 220,181,158.32 | 204,148,344.61 | 204,148,344.61 | 204,148,344.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,111,683,550.59 | 4,153,723,313.31 | 4,165,238,293.56 | 3,969,761,305.31 | 3,786,690,323.12 | 3,289,893,763.65 | 3,016,458,942.63 |
| 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 | 6,600,546,123.75 | 6,642,585,886.47 | 6,634,276,025.04 | 6,438,799,036.79 | 6,239,695,240.89 | 5,742,898,681.42 | 5,469,463,860.40 |
| 少数股东权益(元) | - | - | - | - | 19,115,645.01 | 18,897,863.33 | 19,497,723.23 | 13,145,968.14 | 25,383,491.84 | 15,237,686.00 | 9,118,378.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,619,661,768.76 | 6,661,483,749.80 | 6,653,773,748.27 | 6,451,945,004.93 | 6,265,078,732.73 | 5,758,136,367.42 | 5,478,582,238.61 |
| 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 | 7,339,907,999.95 | 7,451,237,596.13 | 7,576,124,045.34 | 7,632,682,151.12 | 8,181,522,414.77 | 7,422,084,026.24 | 6,967,713,921.55 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-19 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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