| 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 | 708,161,406.72 | 735,896,054.97 | 1,238,182,859.74 | 1,276,933,433.36 | 1,108,888,033.53 | 1,206,527,051.85 | 1,855,752,604.08 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 602,900,844.65 | 702,639,838.62 | 300,058,547.12 | 501,124,731.00 | 703,917,704.39 | 752,381,971.78 | 200,034,520.55 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | - | - | 664,950.00 | - | - | 1,128,000.00 | 481,000.00 | 6,000.00 |
| 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 | 1,288,085,830.57 | 1,314,013,142.31 | 1,006,697,217.38 | 876,061,158.34 | 864,971,000.84 | 796,790,709.41 | 780,110,667.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,737,871.73 | 453,986,251.91 | 246,343,763.44 | 235,187,820.54 | 161,394,287.66 | 140,825,555.75 | 169,649,551.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,347,958.84 | 860,026,890.40 | 760,353,453.94 | 640,873,337.80 | 703,576,713.18 | 655,965,153.66 | 610,461,115.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,018.91 | 1,028,124.99 | 37,766,536.59 | 411,812.54 | 15,093,370.48 | 16,251,926.79 | 3,854,064.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,552,357.74 | 31,961,246.80 | 19,606,521.88 | 17,412,402.17 | 13,620,519.91 | 11,652,281.64 | 5,757,177.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,294,239.80 | 729,601,820.32 | 616,916,170.89 | 595,467,518.68 | 579,267,870.75 | 608,043,205.47 | 574,098,515.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,893,432.20 | 18,825,834.09 | 22,528,377.72 | 22,818,173.67 | 25,595,817.20 | 5,953,901.19 | 6,309,780.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,994,471.22 | 3,899,607,211.86 | 3,957,863,764.95 | 3,874,856,172.26 | 3,929,863,285.99 | 3,945,289,783.91 | 3,898,224,891.03 |
| 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 | 7,208,723.72 | 7,262,756.12 | 7,316,788.52 | 7,370,820.92 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,619,919.42 | 2,477,012,928.92 | 1,978,594,010.08 | 2,018,106,529.71 | 1,821,212,995.43 | 1,548,752,060.38 | 1,578,156,741.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,012,522.46 | 589,656,128.66 | 986,828,111.56 | 841,194,447.53 | 739,043,122.50 | 679,246,331.81 | 575,892,297.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,138,997.27 | 103,350,555.08 | 104,638,925.93 | 105,927,296.78 | 107,215,667.50 | 107,077,352.13 | 108,356,458.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,686,670.37 | 92,438,434.58 | 78,984,622.87 | 71,086,088.74 | 52,363,904.04 | 52,320,902.04 | 53,104,645.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,896,492.05 | 20,726,020.53 | 23,202,427.33 | 21,941,903.51 | 72,764,289.44 | 119,581,807.51 | 85,835,352.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,311,563,325.29 | 3,290,446,823.89 | 3,179,564,886.29 | 3,065,627,087.19 | 2,792,599,978.91 | 2,506,978,453.87 | 2,401,345,496.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,121,557,796.51 | 7,190,054,035.75 | 7,137,428,651.24 | 6,940,483,259.45 | 6,722,463,264.90 | 6,452,268,237.78 | 6,299,570,387.12 |
| 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 | 504,695,287.43 | 530,744,466.56 | 450,185,405.77 | 241,678,110.78 | 240,151,667.00 | 240,164,444.78 | 100,019,166.66 |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - | 1,505,150.00 | - | - | - |
| 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 | 617,289,436.65 | 630,284,662.20 | 570,778,590.26 | 539,018,797.93 | 329,961,388.53 | 163,905,828.84 | 159,979,984.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | 6,447,729.49 | 12,841,252.81 | 12,841,252.81 | 12,841,252.81 | 6,393,523.32 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,289,436.65 | 623,836,932.71 | 557,937,337.45 | 526,177,545.12 | 317,120,135.72 | 157,512,305.52 | 159,979,984.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,335.83 | 2,599,829.92 | 1,910,720.54 | 1,437,916.93 | 1,528,161.66 | 4,584,523.04 | 2,389,851.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,451,009.01 | 5,417,537.76 | 5,899,240.13 | 11,822,377.07 | 10,038,852.67 | 10,925,851.20 | 16,193,245.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,311,735.30 | 6,144,654.02 | 7,651,351.05 | 11,521,384.78 | 4,465,666.76 | 4,868,528.93 | 7,898,913.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,863,643.74 | 115,980,523.33 | 115,138,823.98 | 118,031,302.52 | 156,476,804.60 | 124,015,168.92 | 119,029,902.82 |
| 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 | 16,131,200.00 | 16,133,666.67 | 16,151,177.78 | 16,156,733.33 | 16,144,000.00 | 16,061,666.67 | 16,032,666.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,163.66 | 337,977.89 | 248,393.68 | 177,150.10 | 198,661.02 | 595,988.00 | 310,680.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,916,811.62 | 1,307,643,318.35 | 1,167,963,703.19 | 941,348,923.44 | 758,965,202.24 | 565,122,000.38 | 421,854,412.59 |
| 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 | 258,000,000.00 | 258,000,000.00 | 266,000,000.00 | 266,000,000.00 | 274,000,000.00 | 174,000,000.00 | 82,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,655,717.87 | 152,009,852.05 | 150,797,519.22 | 153,725,784.56 | 118,801,187.47 | 121,244,960.86 | 123,688,734.25 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 756,855.66 | 429,445.76 | 6,078.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,655,717.87 | 410,009,852.05 | 416,797,519.22 | 419,725,784.56 | 393,558,043.13 | 295,674,406.62 | 205,694,812.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,572,529.49 | 1,717,653,170.40 | 1,584,761,222.41 | 1,361,074,708.00 | 1,152,523,245.37 | 860,796,407.00 | 627,549,224.92 |
| 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 | 829,015,544.00 | 829,015,544.00 | 829,015,544.00 | 829,015,544.00 | 829,015,544.00 | 829,015,544.00 | 829,015,544.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,685,772.43 | 4,170,685,772.43 | 4,170,685,772.43 | 4,170,685,772.43 | 4,170,685,772.43 | 4,170,685,772.43 | 4,170,685,772.43 |
| 减：库存股(元) | 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 | 4,731,729.67 | 554,497.50 | - | -956,250.00 | 930,240.00 | 110,840.00 | 5,100.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,647,900.02 | 48,647,900.02 | 48,647,900.02 | 48,647,900.02 | 46,029,715.49 | 46,029,715.49 | 46,029,715.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,904,320.90 | 423,497,151.40 | 504,318,212.38 | 532,015,585.00 | 523,278,747.61 | 545,629,958.86 | 626,285,030.28 |
| 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 | 5,434,985,267.02 | 5,472,400,865.35 | 5,552,667,428.83 | 5,579,408,551.45 | 5,569,940,019.53 | 5,591,471,830.78 | 5,672,021,162.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,434,985,267.02 | 5,472,400,865.35 | 5,552,667,428.83 | 5,579,408,551.45 | 5,569,940,019.53 | 5,591,471,830.78 | 5,672,021,162.20 |
| 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 | 7,121,557,796.51 | 7,190,054,035.75 | 7,137,428,651.24 | 6,940,483,259.45 | 6,722,463,264.90 | 6,452,268,237.78 | 6,299,570,387.12 |
| 公告日期 | 2025-10-27 | 2025-08-16 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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