| 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 | 1,174,247,034.37 | 1,890,311,839.40 | 2,223,320,056.58 | 1,918,781,560.48 | 2,188,723,362.60 | 2,219,588,338.82 | 2,912,300,596.82 |
| 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 | 2,632,265,537.70 | 2,410,476,637.29 | 2,097,769,747.30 | 1,704,513,979.72 | 1,792,090,132.61 | 1,936,726,869.58 | 1,953,479,821.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,441,334.85 | 220,060,673.03 | 237,248,768.98 | 211,655,863.63 | 237,457,650.09 | 329,655,155.53 | 403,044,492.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,824,202.85 | 2,190,415,964.26 | 1,860,520,978.32 | 1,492,858,116.09 | 1,554,632,482.52 | 1,607,071,714.05 | 1,550,435,328.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,664,575.64 | 15,303,373.63 | 8,879,699.26 | 8,016,697.65 | 7,884,642.99 | 7,265,408.09 | 12,433,599.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,078,501.08 | 14,163,932.73 | 12,259,417.47 | 10,960,320.65 | 13,293,748.97 | 16,120,968.38 | 15,607,610.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,411,092.99 | 1,029,161,472.89 | 957,371,332.96 | 972,117,039.65 | 862,107,056.89 | 893,672,407.35 | 1,041,850,237.58 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,958,340.66 | 19,780,029.38 | 18,414,885.59 | 19,610,054.92 | 10,767,485.27 | 9,869,707.03 | 13,453,483.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,204,768.63 | 13,681,565.11 | 12,035,630.89 | 21,264,480.20 | 9,558,375.76 | 5,702,212.21 | 24,168,272.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,645,032.07 | 5,476,661,209.74 | 5,370,973,702.97 | 4,706,451,986.28 | 4,960,207,240.61 | 5,113,521,548.88 | 6,061,257,280.52 |
| 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 | 47,465,204.23 | 43,740,136.87 | 41,031,039.86 | 42,308,472.67 | 38,579,611.11 | 36,263,549.65 | 38,483,539.37 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,984.44 | 1,841,298.77 | 1,860,613.10 | 1,879,927.43 | 1,899,241.76 | 1,918,556.09 | 1,937,870.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,711,129.32 | 71,897,566.36 | 69,013,689.87 | 71,699,553.41 | 76,600,270.09 | 78,624,463.06 | 71,583,486.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,045,698.47 | 424,008,653.79 | 356,527,524.13 | 314,083,037.09 | 203,262,227.04 | 148,612,245.68 | 112,783,148.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,564,765.91 | 61,487,533.77 | 66,911,869.76 | 74,650,760.01 | 85,378,340.19 | 98,973,101.04 | 113,070,127.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,702,035.59 | 460,766,992.65 | 463,783,316.02 | 466,737,432.12 | 468,988,513.49 | 471,991,054.37 | 472,965,305.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,963,239.79 | 153,963,239.79 | 153,963,239.79 | 153,963,239.79 | 159,547,855.17 | 159,547,855.17 | 12,924,354.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,787,569.84 | 46,741,077.56 | 52,354,605.14 | 58,110,855.67 | 62,789,001.83 | 67,031,048.24 | 71,297,070.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,548,291.79 | 67,356,958.89 | 69,765,619.59 | 67,085,013.99 | 60,979,378.55 | 60,679,719.67 | 58,246,921.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,807,951.14 | 31,501,493.81 | 29,503,669.10 | 22,155,719.97 | 16,075,524.35 | 11,268,668.84 | 6,955,522.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,417,870.52 | 1,363,304,952.26 | 1,304,715,186.36 | 1,272,674,012.15 | 1,174,099,963.58 | 1,134,910,261.81 | 960,247,345.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,776,062,902.59 | 6,839,966,162.00 | 6,675,688,889.33 | 5,979,125,998.43 | 6,134,307,204.19 | 6,248,431,810.69 | 7,021,504,626.41 |
| 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 | 18,732,313.35 | 354,900,000.00 | 568,535,592.72 | 75,743,887.45 | 39,044,085.00 | 15,155,200.51 | 3,957,076.21 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 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 | 1,243,634,853.86 | 1,128,726,454.50 | 820,995,645.65 | 649,902,211.68 | 504,437,652.44 | 559,421,497.82 | 652,291,868.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,803,927.97 | 299,023,615.08 | 71,919,481.04 | 46,622,955.99 | 205,008,969.68 | 229,489,113.56 | 189,899,682.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,830,925.89 | 829,702,839.42 | 749,076,164.61 | 603,279,255.69 | 299,428,682.76 | 329,932,384.26 | 462,392,186.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,912,346.06 | 49,988,681.39 | 55,468,398.61 | 65,754,436.97 | 38,400,506.81 | 51,641,235.77 | 47,403,269.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,971,365.03 | 126,174,858.54 | 129,597,422.46 | 204,447,508.99 | 186,790,966.04 | 208,932,809.38 | 209,672,692.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,646,000.02 | 18,109,679.35 | 26,548,277.16 | 17,133,792.27 | 19,912,241.21 | 13,068,415.31 | 40,905,804.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,544,745.21 | 76,802,387.07 | 76,934,703.60 | 84,327,268.63 | 73,952,266.23 | 150,563,730.88 | 4,256,391.20 |
| 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 | 36,343,715.96 | 34,899,284.48 | 32,970,402.65 | 35,496,555.12 | 37,533,796.60 | 40,119,040.38 | 43,778,539.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,465,008.00 | 83,001,640.56 | 111,848,299.52 | 91,074,047.92 | 99,482,912.50 | 123,130,482.25 | 133,143,940.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,250,347.49 | 1,872,602,985.89 | 1,822,898,742.37 | 1,223,879,709.03 | 999,554,426.83 | 1,162,032,412.30 | 1,135,409,582.66 |
| 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 | 30,240,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,883,539.72 | 30,783,116.23 | 38,287,651.21 | 45,010,660.89 | 52,576,991.77 | 64,222,252.13 | 74,265,345.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,804,237.03 | 21,200,051.80 | 17,109,899.22 | 14,346,189.59 | 16,005,548.20 | 20,649,207.69 | 23,104,543.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,695.40 | 1,943,934.76 | 2,113,174.12 | 2,282,413.48 | 2,695,110.27 | 2,864,349.63 | 3,083,118.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,063,147.56 | 5,063,147.56 | 5,155,705.60 | 5,063,147.56 | 6,788,492.37 | 6,837,681.07 | 3,745,044.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,765,619.71 | 58,990,250.35 | 62,666,430.15 | 66,702,411.52 | 78,066,142.61 | 94,573,490.52 | 104,198,052.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,015,967.20 | 1,931,593,236.24 | 1,885,565,172.52 | 1,290,582,120.55 | 1,077,620,569.44 | 1,256,605,902.82 | 1,239,607,635.28 |
| 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 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,195,635,804.13 | 4,157,428,076.68 | 4,119,220,349.25 | 4,081,012,621.84 | 4,068,276,712.84 | 4,068,276,712.84 | 4,070,153,929.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,693.18 | 856,139.23 | 751,677.35 | 745,925.41 | 969,748.77 | 1,048,586.24 | 193,281.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,300,244.94 | 174,300,244.94 | 174,300,244.94 | 174,300,244.94 | 169,304,494.82 | 145,856,012.36 | 145,856,012.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,461,737.67 | 144,651,852.73 | 65,033,915.36 | 1,432,763.52 | 387,312,568.68 | 346,767,555.69 | 1,143,683,489.16 |
| 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 | 4,995,061,479.92 | 4,897,236,313.58 | 4,779,306,186.90 | 4,677,491,555.71 | 5,045,863,525.11 | 4,981,948,867.13 | 5,779,886,712.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,985,455.47 | 11,136,612.18 | 10,817,529.91 | 11,052,322.17 | 10,823,109.64 | 9,877,040.74 | 2,010,278.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,046,935.39 | 4,908,372,925.76 | 4,790,123,716.81 | 4,688,543,877.88 | 5,056,686,634.75 | 4,991,825,907.87 | 5,781,896,991.13 |
| 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 | 6,776,062,902.59 | 6,839,966,162.00 | 6,675,688,889.33 | 5,979,125,998.43 | 6,134,307,204.19 | 6,248,431,810.69 | 7,021,504,626.41 |
| 公告日期 | 2025-10-21 | 2025-08-20 | 2025-04-21 | 2025-04-21 | 2024-10-22 | 2024-08-15 | 2024-04-13 | 2024-04-12 | 2023-10-24 | 2023-08-15 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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