| 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 | 1,821,295,967.48 | 1,786,188,731.65 | 1,749,183,129.15 | 1,569,426,398.74 | 1,175,288,638.27 | 1,198,653,747.98 | 1,417,777,818.28 |
| 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 | 840,167,208.30 | 709,743,081.39 | 858,835,402.29 | 851,297,513.56 | 1,331,233,696.56 | 1,319,851,209.39 | 1,255,500,373.51 |
| 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 | 395,846,242.82 | 440,872,585.99 | 475,512,595.40 | 474,728,102.70 | 459,001,224.34 | 455,756,268.67 | 465,421,273.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,355.60 | 119,913.97 | - | 632,748.73 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,667,887.22 | 440,752,672.02 | 475,512,595.40 | 474,095,353.97 | 459,001,224.34 | 455,756,268.67 | 465,421,273.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,837,324.81 | 133,054,496.53 | 121,109,160.86 | 131,075,262.56 | 150,531,275.25 | 122,274,343.30 | 157,859,526.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,780,544.92 | 51,691,824.70 | 60,853,340.05 | 58,001,569.16 | 41,372,611.17 | 32,105,191.98 | 41,452,114.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,019,448.93 | 682,685,178.01 | 607,043,777.32 | 634,716,966.85 | 611,860,616.42 | 619,963,161.96 | 694,169,795.31 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 56,529,461.58 | 70,257,302.05 | 76,785,867.35 | 100,218,003.69 | 93,041,988.40 | 55,492,983.25 | 67,632,563.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,010,660,532.98 | 3,888,576,495.60 | 3,975,601,987.05 | 3,830,735,316.53 | 3,884,778,176.15 | 3,838,194,374.54 | 4,144,699,160.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,387,827.41 | 64,824,035.85 | 64,494,108.89 | 64,925,808.53 | 5,167,888.95 | 5,191,866.67 | 5,244,156.29 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,486,675.07 | 10,672,830.49 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,109,653.99 | 1,505,831,701.53 | 1,524,714,143.88 | 1,507,489,087.75 | 1,361,102,756.62 | 1,367,637,538.07 | 1,298,235,799.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,094,279.64 | 66,662,712.88 | 65,058,385.38 | 49,330,828.56 | 159,977,555.36 | 102,543,865.58 | 173,064,301.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,021,585.34 | 131,195,163.75 | 139,118,241.75 | 138,991,200.69 | 135,251,541.99 | 122,128,409.77 | 133,353,766.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,787,704.62 | 237,944,377.53 | 238,819,812.69 | 240,552,523.82 | 246,182,762.62 | 244,559,931.94 | 246,377,526.09 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,720,043.92 | 363,720,043.92 | 328,059,418.71 | 242,407,282.61 | 240,545,233.46 | 230,495,035.58 | 230,495,035.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,270,474.17 | 49,895,414.46 | 53,211,033.51 | 50,923,249.09 | 56,484,734.52 | 56,828,756.68 | 55,234,881.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,573,806.84 | 43,173,363.02 | 36,557,071.91 | 34,724,501.52 | 36,236,409.22 | 30,740,559.39 | 32,995,837.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,018,382.30 | 28,563,734.22 | 30,005,438.96 | 84,111,937.73 | 50,937,051.60 | 59,331,168.43 | 40,600,098.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,470,433.30 | 2,502,483,377.65 | 2,480,037,655.68 | 2,413,456,420.30 | 2,291,885,934.34 | 2,219,457,132.11 | 2,215,601,404.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,474,130,966.28 | 6,391,059,873.25 | 6,455,639,642.73 | 6,244,191,736.83 | 6,176,664,110.49 | 6,057,651,506.65 | 6,360,300,564.21 |
| 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 | 557,497,329.20 | 459,249,750.85 | 339,188,278.15 | 402,428,059.08 | 327,825,957.30 | 306,678,995.16 | 285,183,258.36 |
| 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 | 452,661,582.03 | 522,981,549.39 | 521,733,485.85 | 482,973,143.56 | 458,796,780.85 | 471,699,231.69 | 554,837,846.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,642,332.42 | 72,786,735.30 | 95,123,173.39 | 85,663,496.51 | 72,837,717.53 | 81,191,001.75 | 92,996,212.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,019,249.61 | 450,194,814.09 | 426,610,312.46 | 397,309,647.05 | 385,959,063.32 | 390,508,229.94 | 461,841,634.36 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,860,273.56 | 22,290,961.53 | 17,701,453.91 | 14,036,607.93 | 15,625,242.08 | 9,234,669.43 | 11,557,147.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,505.98 | 3,103,357.97 | 2,788,517.80 | 2,801,717.17 | 405,352.31 | 314,076.11 | 3,807,661.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,848,814.33 | 36,872,020.56 | 37,002,840.57 | 49,568,528.54 | 28,043,922.24 | 30,617,660.31 | 32,305,171.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,436,864.49 | 26,913,611.15 | 28,385,817.28 | 15,828,379.08 | 38,012,025.86 | 10,831,360.67 | 38,833,568.01 |
| 应付股利(元) | - | - | - | - | 122,037,041.40 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,315,552.19 | 61,072,023.13 | 61,112,819.04 | 51,073,084.11 | 82,658,046.36 | 59,687,709.37 | 64,277,352.77 |
| 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 | 143,698,582.37 | 147,712,749.83 | 147,805,644.48 | 67,006,914.62 | 61,298,458.83 | 64,471,059.30 | 62,879,175.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,742.75 | 126,225.24 | - | 684,037.23 | 5,169.51 | 10,353.98 | 490,689.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,576,288.30 | 1,280,322,249.65 | 1,155,718,857.08 | 1,086,400,471.32 | 1,012,670,955.34 | 953,545,116.02 | 1,054,171,870.84 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 146,665,083.35 | 155,118,263.89 | 160,099,290.27 | 94,099,290.27 | 96,500,000.00 | 99,000,000.00 | 106,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,263,745.94 | 68,279,185.90 | 79,261,860.75 | 77,238,705.10 | 77,754,357.55 | 65,611,530.93 | 88,563,788.75 |
| 长期应付款(元) | - | - | - | - | - | 6,655,774.90 | - | 6,731,609.50 | - | - | - |
| 专项应付款(元) | - | - | - | - | 6,655,774.90 | - | 6,655,774.90 | - | 6,731,609.50 | 6,731,609.50 | 6,731,609.50 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 85,000.00 | 85,000.00 | 210,557.00 | 210,557.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,763,857.96 | 56,124,463.15 | 56,497,273.58 | 55,617,803.42 | 55,570,154.88 | 55,411,186.41 | 53,287,695.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,542,357.18 | 11,889,185.22 | 15,043,600.77 | 15,699,405.98 | 23,954,334.01 | 20,458,524.97 | 17,767,307.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,975,819.33 | 298,151,873.06 | 317,768,357.27 | 249,597,371.27 | 260,510,455.94 | 247,212,851.81 | 272,350,400.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,552,107.63 | 1,578,474,122.71 | 1,473,487,214.35 | 1,335,997,842.59 | 1,273,181,411.28 | 1,200,757,967.83 | 1,326,522,271.57 |
| 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 | 209,092,000.00 | 209,238,250.00 | 209,238,250.00 | 209,238,250.00 | 208,487,500.00 | 208,487,500.00 | 208,487,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,708,883.57 | 3,946,214,242.39 | 3,935,892,604.61 | 3,933,492,779.97 | 3,922,187,181.22 | 3,919,048,102.24 | 3,912,772,237.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,548,362.03 | 216,925,624.53 | 196,322,994.85 | 166,930,865.30 | 152,055,992.94 | 152,055,992.94 | 148,304,645.74 |
| 其他综合收益(元) | 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 | 111,566,754.29 | 111,566,754.29 | 94,758,040.71 | 94,758,040.71 | 77,379,787.68 | 77,379,787.68 | 77,379,787.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,270,572.80 | 752,367,924.49 | 929,858,633.92 | 828,637,069.29 | 833,691,866.94 | 790,645,867.17 | 972,017,647.11 |
| 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 | 4,743,089,848.63 | 4,802,461,546.64 | 4,973,424,534.39 | 4,899,195,274.67 | 4,889,690,342.90 | 4,843,505,264.15 | 5,022,352,526.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,489,010.02 | 10,124,203.90 | 8,727,893.99 | 8,998,619.57 | 13,792,356.31 | 13,388,274.67 | 11,425,766.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,748,578,858.65 | 4,812,585,750.54 | 4,982,152,428.38 | 4,908,193,894.24 | 4,903,482,699.21 | 4,856,893,538.82 | 5,033,778,292.64 |
| 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 | 6,474,130,966.28 | 6,391,059,873.25 | 6,455,639,642.73 | 6,244,191,736.83 | 6,176,664,110.49 | 6,057,651,506.65 | 6,360,300,564.21 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 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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