| 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 | 341,803,099.01 | 412,435,583.42 | 272,097,170.37 | 257,413,156.80 | 280,331,812.80 | 369,791,113.44 | 342,337,895.22 |
| 其中：交易性金融资产(元) | - | - | - | - | 99,364.78 | - | - | - | - | - | - |
| 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 | 1,329,652,513.13 | 1,257,314,221.55 | 1,041,877,513.12 | 1,079,859,108.37 | 1,002,634,667.17 | 1,014,718,120.33 | 900,673,232.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,728.32 | 1,347,937.70 | - | 412,017.75 | 1,728,769.77 | 2,709,348.15 | 1,392,596.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,225,784.81 | 1,255,966,283.85 | 1,041,877,513.12 | 1,079,447,090.62 | 1,000,905,897.40 | 1,012,008,772.18 | 899,280,636.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,136,550.02 | 10,192,734.85 | 10,911,035.99 | 10,625,120.57 | 10,565,753.00 | 7,364,786.91 | 9,806,530.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,837,489.19 | 33,931,218.07 | 33,691,925.92 | 35,456,903.41 | 48,056,401.19 | 45,127,112.61 | 41,786,608.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,588,484.50 | 1,061,387,355.82 | 914,036,391.69 | 909,575,854.63 | 824,611,315.29 | 832,567,995.08 | 893,037,072.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,780,017.34 | 2,951,571.47 | 2,878,794.14 | 2,929,913.78 | 3,077,456.75 | 3,506,765.20 | 3,509,816.86 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,848.87 | 1,136,954.89 | 1,071,926.89 | 1,341,261.00 | 1,474,083.20 | 1,681,143.55 | 1,828,212.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,849,625.87 | 33,963,435.99 | 26,123,808.14 | 22,491,513.31 | 28,322,730.27 | 15,986,823.46 | 10,851,614.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,178,610.09 | 3,048,902,152.79 | 2,660,188,572.48 | 2,566,455,362.73 | 2,468,138,324.81 | 2,449,671,548.38 | 2,366,442,171.16 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,172,951.99 | 7,543,415.65 | 7,998,144.52 | 10,972,168.24 | 11,288,738.77 | 11,587,072.55 | 11,819,662.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,590,661.28 | 258,993,005.32 | 259,015,224.45 | 259,015,397.87 | 259,425,413.95 | 259,430,445.03 | 259,438,919.31 |
| 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 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,486.21 | 3,738,902.57 | 3,866,318.69 | 3,993,734.93 | 27,567,654.05 | 28,027,863.94 | 28,488,073.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,023,665.79 | 2,577,828,312.03 | 2,496,117,881.81 | 2,508,648,714.69 | 2,478,563,281.94 | 2,495,560,916.38 | 2,472,023,292.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,245,887.87 | 157,777,325.15 | 215,144,180.63 | 202,767,418.92 | 197,439,960.05 | 167,697,452.58 | 180,785,938.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,061,199.73 | 142,457,778.86 | 124,655,815.08 | 114,375,684.37 | 63,397,006.09 | 67,675,668.24 | 69,105,116.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,353,506.27 | 373,895,393.65 | 378,262,685.68 | 381,531,797.35 | 378,772,351.81 | 384,815,540.04 | 370,659,295.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,870,583.05 | 575,870,583.05 | 575,870,583.05 | 575,870,583.05 | 575,870,583.05 | 575,870,583.05 | 575,870,583.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,245,389.87 | 72,104,237.67 | 77,199,504.03 | 82,146,739.82 | 77,992,617.43 | 80,177,288.85 | 84,140,760.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,066,414.35 | 58,818,966.37 | 59,561,183.31 | 59,291,871.27 | 80,136,140.38 | 83,092,580.99 | 75,554,244.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 9,855,082.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,255,241,746.41 | 4,233,027,920.32 | 4,201,691,521.25 | 4,202,614,110.51 | 4,154,453,747.52 | 4,157,935,411.65 | 4,141,740,968.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,374,420,356.50 | 7,281,930,073.11 | 6,861,880,093.73 | 6,769,069,473.24 | 6,622,592,072.33 | 6,607,606,960.03 | 6,508,183,140.07 |
| 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 | 332,720,274.99 | 346,269,842.77 | 63,031,417.89 | 72,959,540.11 | 104,612,150.54 | 259,629,842.77 | 592,877,999.71 |
| 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 | 615,234,222.87 | 606,770,574.86 | 518,017,702.93 | 513,177,903.11 | 512,761,295.74 | 489,885,100.51 | 463,459,941.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,558,600.88 | 42,150,000.00 | 45,780,000.00 | 62,722,677.69 | 93,457,124.10 | 108,998,260.81 | 111,294,336.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,675,621.99 | 564,620,574.86 | 472,237,702.93 | 450,455,225.42 | 419,304,171.64 | 380,886,839.70 | 352,165,604.72 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,333.34 | 77,833.34 | 118,533.34 | 111,633.34 | 183,551.20 | 80,090.48 | 174,617.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,892,837.83 | 5,383,181.82 | 5,322,941.42 | 5,195,584.79 | 4,982,841.96 | 4,327,880.32 | 4,387,323.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,798,764.26 | 61,727,503.84 | 48,264,546.40 | 58,927,374.15 | 36,574,095.25 | 36,291,699.71 | 31,803,948.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,625,480.94 | 24,167,872.44 | 21,922,122.97 | 28,830,984.37 | 14,246,056.81 | 26,169,037.88 | 24,269,428.58 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 2,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,569,025.58 | 130,518,567.25 | 140,423,797.16 | 147,722,308.88 | 151,113,750.94 | 153,199,681.88 | 153,860,054.92 |
| 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 | 1,073,387,074.58 | 1,368,201,266.29 | 1,345,457,087.59 | 723,964,515.16 | 570,469,293.91 | 363,043,023.67 | 226,499,276.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,225.34 | 1,839,510.60 | 501,211.54 | 468,817.68 | 2,312,643.31 | 402,821.54 | 381,577.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,173,239.73 | 2,544,956,153.21 | 2,143,059,361.24 | 1,551,358,661.59 | 1,397,255,679.66 | 1,333,029,178.76 | 1,499,714,168.25 |
| 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 | 1,481,900,000.00 | 1,205,380,000.00 | 1,207,740,000.00 | 1,795,239,746.04 | 2,210,470,000.00 | 2,328,500,000.00 | 1,920,630,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,941,039.99 | 134,707,136.51 | 117,675,744.61 | 115,163,325.09 | 67,404,730.38 | 70,254,392.49 | 71,110,300.03 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 284,037,574.75 | - | 278,422,513.95 | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 286,887,428.94 | - | 281,216,030.16 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,497.78 | 2,929,497.78 | 1,958,923.96 | 2,384,227.43 | 865,529.39 | 865,529.39 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,819,990.68 | 102,520,708.28 | 95,906,643.56 | 97,787,943.77 | 99,632,732.45 | 100,510,878.08 | 100,570,164.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,735,939.13 | 10,110,814.00 | 10,330,685.96 | 10,635,642.45 | 30,077,471.96 | 31,556,546.46 | 35,104,936.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,213,896.52 | 1,739,685,731.32 | 1,714,828,028.25 | 2,299,633,398.73 | 2,408,450,464.18 | 2,531,687,346.42 | 2,127,415,400.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,273,387,136.25 | 4,284,641,884.53 | 3,857,887,389.49 | 3,850,992,060.32 | 3,805,706,143.84 | 3,864,716,525.18 | 3,627,129,569.02 |
| 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 | 616,383,477.00 | 616,383,477.00 | 616,383,477.00 | 616,383,477.00 | 616,383,477.00 | 616,383,477.00 | 616,383,477.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,280,913.06 | 905,280,913.06 | 899,500,044.52 | 899,500,044.52 | 980,724,881.63 | 980,724,881.63 | 1,022,691,664.95 |
| 减：库存股(元) | 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 | 6,081,579.60 | 6,275,695.40 | 6,004,598.36 | 6,160,455.11 | 6,389,500.33 | 6,467,637.34 | 5,506,138.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,936,794.66 | 210,936,794.66 | 210,936,794.66 | 210,936,794.66 | 199,414,675.86 | 199,414,675.86 | 199,414,675.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,557,060.44 | 860,491,753.47 | 875,344,551.68 | 794,173,066.21 | 714,720,065.72 | 643,447,992.99 | 688,706,202.25 |
| 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 | 2,686,239,824.76 | 2,599,368,633.59 | 2,608,169,466.22 | 2,527,153,837.50 | 2,517,632,600.54 | 2,446,438,664.82 | 2,532,702,158.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,793,395.49 | 397,919,554.99 | 395,823,238.02 | 390,923,575.42 | 299,253,327.95 | 296,451,770.03 | 348,351,412.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,033,220.25 | 2,997,288,188.58 | 3,003,992,704.24 | 2,918,077,412.92 | 2,816,885,928.49 | 2,742,890,434.85 | 2,881,053,571.05 |
| 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 | 7,374,420,356.50 | 7,281,930,073.11 | 6,861,880,093.73 | 6,769,069,473.24 | 6,622,592,072.33 | 6,607,606,960.03 | 6,508,183,140.07 |
| 公告日期 | 2025-10-28 | 2025-08-06 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-01 | 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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