| 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 | 1,021,446,462.93 | 763,824,133.00 | 585,181,497.30 | 421,862,807.47 | 863,628,565.73 | 311,204,485.99 | 2,476,954,474.29 |
| 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 | 665,095,065.07 | 986,399,863.52 | 1,436,857,232.89 | 1,465,860,235.62 | 1,153,101,742.45 | 2,007,155,991.87 | - |
| 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 | 496,964,335.20 | 495,337,798.53 | 417,449,398.50 | 381,954,346.87 | 383,024,961.17 | 427,320,818.85 | 348,224,227.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,699,831.41 | 211,648,145.31 | 211,535,341.86 | 171,380,626.00 | 164,158,954.00 | 225,016,957.60 | 134,608,878.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,264,503.79 | 283,689,653.22 | 205,914,056.64 | 210,573,720.87 | 218,866,007.17 | 202,303,861.25 | 213,615,349.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,122,992.00 | 21,833,598.13 | 31,007,323.48 | 34,400,731.27 | 38,246,519.19 | 21,662,442.90 | 25,037,830.07 |
| 应收股利(元) | - | - | - | - | - | - | - | 61,500,000.00 | 102,500,000.00 | 102,500,000.00 | 102,500,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,055,950.94 | 80,221,424.90 | 82,706,224.12 | 80,167,251.87 | 82,265,156.02 | 82,688,451.75 | 97,111,108.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,623,488.82 | 234,191,630.23 | 225,119,605.09 | 191,506,412.04 | 228,902,285.93 | 291,246,083.57 | 284,475,963.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,543,360.99 | 328,811,739.49 | 40,088,322.35 | 344,331,949.83 | 311,792,071.80 | 59,107,290.97 | 142,688,400.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,003,560.55 | 3,047,583,272.49 | 3,080,763,286.56 | 3,202,265,631.78 | 3,299,108,622.93 | 3,549,201,051.53 | 3,740,098,290.76 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,708,779.46 | 213,545,927.03 | 221,378,828.22 | 228,080,576.15 | 223,302,833.99 | 226,542,399.07 | 231,735,829.93 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,957,779.31 | 3,978,756.94 | 3,999,734.57 | 4,020,712.20 | 4,041,689.83 | 4,062,667.46 | 4,083,645.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,720,465.84 | 1,464,810,426.32 | 1,488,816,990.49 | 1,526,783,440.90 | 1,525,367,484.04 | 1,557,594,015.24 | 1,582,264,578.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,608,341.92 | 791,302,319.06 | 476,410,446.83 | 375,858,582.74 | 92,907,640.98 | 44,434,188.08 | 136,610,791.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,783,744.35 | 6,963,618.39 | 7,143,492.43 | 7,323,366.48 | 7,683,114.56 | 7,683,114.56 | 7,862,988.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,885,940.89 | 181,046,940.25 | 182,243,948.67 | 183,058,812.40 | 170,084,179.61 | 171,366,907.19 | 172,333,835.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,326,779.86 | 3,876,674.85 | 5,333,743.03 | 5,946,858.90 | 3,488,939.06 | 4,612,027.49 | 5,735,115.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,902,624.78 | 16,417,299.23 | 16,072,028.91 | 17,557,501.07 | 14,557,966.46 | 14,653,097.65 | 16,564,296.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,760,946.71 | 114,790,552.90 | 158,100,727.30 | 99,875,308.72 | 219,701,735.60 | 129,642,272.73 | 49,401,269.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,655,403.12 | 2,796,732,514.97 | 2,559,499,940.45 | 2,448,505,159.56 | 2,261,135,584.13 | 2,160,590,689.47 | 2,206,592,350.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,856,658,963.67 | 5,844,315,787.46 | 5,640,263,227.01 | 5,650,770,791.34 | 5,560,244,207.06 | 5,709,791,741.00 | 5,946,690,641.47 |
| 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 | 55,401,696.72 | 7,337,181.33 | - | - | 1,495,267.86 | - | 29,230,705.31 |
| 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 | 841,896,769.50 | 871,340,602.49 | 629,016,628.84 | 636,790,016.18 | 516,957,343.26 | 642,043,172.81 | 802,029,181.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,476,784.89 | 401,369,757.58 | 388,199,235.62 | 303,138,883.55 | 235,782,877.91 | 282,074,461.93 | 440,342,743.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,419,984.61 | 469,970,844.91 | 240,817,393.22 | 333,651,132.63 | 281,174,465.35 | 359,968,710.88 | 361,686,438.18 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,867,225.52 | 14,819,597.04 | 14,871,513.76 | 19,803,443.17 | 17,812,739.36 | 18,768,044.71 | 21,056,274.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,413,262.20 | 14,305,227.25 | 13,262,114.63 | 31,026,001.90 | 12,467,685.50 | 12,441,361.11 | 11,366,624.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,054,649.20 | 2,597,997.23 | 3,941,409.12 | 4,393,549.26 | 8,268,555.10 | 9,103,749.43 | 46,324,159.87 |
| 应付股利(元) | - | - | - | - | - | 19,900,340.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,211,687.80 | 51,900,089.92 | 41,232,739.30 | 32,281,396.01 | 42,172,018.62 | 44,448,143.70 | 39,647,429.69 |
| 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 | 68,928,604.98 | 68,889,314.74 | 65,554,000.00 | 66,499,255.57 | 65,921,446.00 | 66,500,952.29 | 66,085,435.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,695,272.82 | 110,689,914.31 | 107,992,372.10 | 124,034,583.55 | 121,043,385.03 | 171,276,545.96 | 114,171,302.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,469,168.74 | 1,161,780,264.31 | 875,870,777.75 | 914,828,245.64 | 786,138,440.73 | 964,581,970.01 | 1,129,911,113.21 |
| 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 | 238,061,000.00 | 240,838,000.00 | 273,338,000.00 | 276,115,000.00 | 306,115,000.00 | 308,892,000.00 | 338,892,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,184,737.03 | 7,132,183.52 | 7,589,262.51 | 6,900,499.09 | 8,945,031.44 | 8,365,525.15 | 8,846,302.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,619,904.51 | 66,891,783.69 | 69,230,692.77 | 71,552,258.08 | 69,264,939.81 | 71,575,798.00 | 73,917,925.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,462,569.93 | 21,346,375.30 | 21,724,174.61 | 21,537,352.98 | 20,012,567.67 | 20,012,567.67 | 20,058,017.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,328,211.47 | 336,208,342.51 | 371,882,129.89 | 376,105,110.15 | 404,337,538.92 | 408,845,890.82 | 441,714,245.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,797,380.21 | 1,497,988,606.82 | 1,247,752,907.64 | 1,290,933,355.79 | 1,190,475,979.65 | 1,373,427,860.83 | 1,571,625,358.27 |
| 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 | 400,006,800.00 | 400,006,800.00 | 400,006,800.00 | 400,006,800.00 | 400,006,800.00 | 400,006,800.00 | 400,006,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,141,087.07 | 2,172,082,219.76 | 2,171,773,705.55 | 2,171,725,787.10 | 2,172,101,540.99 | 2,171,644,810.33 | 2,170,732,547.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,405,166.14 | 31,157,176.11 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,659,149.78 | 3,268,258.86 | 3,312,944.76 | 1,887,041.01 | 2,416,232.50 | 745,355.26 | 637,414.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,239,736.88 | 185,239,736.88 | 185,239,736.88 | 185,239,736.88 | 176,374,800.00 | 176,374,800.00 | 176,374,800.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,219,975.87 | 1,616,887,341.25 | 1,632,177,132.18 | 1,600,978,070.56 | 1,618,868,853.92 | 1,587,592,114.58 | 1,627,313,720.76 |
| 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 | 4,346,861,583.46 | 4,346,327,180.64 | 4,392,510,319.37 | 4,359,837,435.55 | 4,369,768,227.41 | 4,336,363,880.17 | 4,375,065,283.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,346,861,583.46 | 4,346,327,180.64 | 4,392,510,319.37 | 4,359,837,435.55 | 4,369,768,227.41 | 4,336,363,880.17 | 4,375,065,283.20 |
| 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 | 5,856,658,963.67 | 5,844,315,787.46 | 5,640,263,227.01 | 5,650,770,791.34 | 5,560,244,207.06 | 5,709,791,741.00 | 5,946,690,641.47 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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