| 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 | 1,995,990,710.62 | 1,795,171,667.99 | 1,956,436,002.39 | 2,411,844,273.25 | 2,540,651,714.67 | 2,601,022,201.61 | 2,580,167,008.23 |
| 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 | 266,196,279.70 | 343,180,381.73 | 426,652,249.52 | 318,825,506.37 | 199,510,225.27 | 214,912,731.65 | 224,468,589.13 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,096,279.70 | 343,180,381.73 | 426,652,249.52 | 318,825,506.37 | 199,510,225.27 | 214,912,731.65 | 224,468,589.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,182,926.44 | 72,343,097.97 | 74,329,848.69 | 72,388,065.07 | 147,347,892.49 | 174,309,037.05 | 153,487,704.64 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,945,397.54 | 776,178,500.54 | 728,838,516.87 | 704,720,901.05 | 758,663,116.03 | 600,373,520.13 | 594,290,300.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,079,404.81 | 1,608,732,123.14 | 1,706,963,622.74 | 1,610,536,529.46 | 2,144,265,905.65 | 2,054,993,434.02 | 1,987,136,330.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,506,554.53 | 21,322,721.13 | 27,601,612.56 | 45,030,220.71 | 20,303,785.88 | 23,138,889.37 | 13,784,977.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,569,073.56 | 53,763,141.73 | 51,271,684.79 | 121,551,491.07 | 228,121,724.20 | 207,483,996.30 | 195,400,577.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,802,470,347.20 | 4,670,691,634.23 | 4,972,093,537.56 | 5,284,896,986.98 | 6,038,864,364.19 | 5,876,233,810.13 | 5,748,735,488.25 |
| 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 | 293,804,314.90 | 304,230,727.08 | 301,918,882.40 | 305,548,820.91 | 297,430,078.18 | 319,392,337.47 | 322,621,882.20 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,384,084.88 | 286,970,241.30 | 301,188,496.31 | 295,210,381.12 | 289,122,394.27 | 265,146,933.23 | 264,984,740.28 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,112,313.68 | 27,112,313.68 | 27,112,313.68 | 28,112,313.68 | 28,112,313.68 | 28,112,313.68 | 27,512,313.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,297,601.88 | 43,889,831.77 | 43,390,725.42 | 43,761,997.69 | 50,002,628.03 | 50,469,767.26 | 50,936,906.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,038,986.53 | 326,619,932.58 | 290,278,456.06 | 301,532,502.90 | 186,572,428.12 | 201,988,769.11 | 214,911,050.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,819.96 | 1,555,546.80 | 43,885,449.25 | 43,401,795.47 | 144,638,660.79 | 132,822,421.83 | 128,783,967.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,890,652.14 | 52,141,802.93 | 68,388,457.52 | 74,678,795.52 | 81,530,597.58 | 96,164,495.17 | 101,323,512.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,129,249.62 | 22,715,039.63 | 20,550,901.01 | 22,828,456.62 | 24,804,119.38 | 26,379,786.24 | 28,050,564.69 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,294,703.21 | 36,294,703.21 | 36,294,703.21 | 36,294,703.21 | 36,294,703.21 | 36,294,703.21 | 36,294,703.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,541,372.59 | 70,600,036.15 | 69,796,686.26 | 74,811,312.59 | 36,044,747.51 | 35,100,735.46 | 35,035,715.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,961,951.12 | 139,191,788.44 | 138,988,893.09 | 132,001,345.41 | 168,324,434.58 | 167,881,585.11 | 165,594,629.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,874,050.51 | 1,311,321,963.57 | 1,341,793,964.21 | 1,358,182,425.12 | 1,342,877,105.33 | 1,359,753,847.77 | 1,376,049,986.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,101,344,397.71 | 5,982,013,597.80 | 6,313,887,501.77 | 6,643,079,412.10 | 7,381,741,469.52 | 7,235,987,657.90 | 7,124,785,474.99 |
| 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 | 54,000,000.00 | 24,000,000.00 | 24,000,000.00 | 30,000,000.00 | 54,000,000.00 | 54,000,000.00 | 20,000,000.00 |
| 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 | 492,682,596.92 | 515,683,446.15 | 560,263,092.30 | 554,638,831.78 | 321,870,977.49 | 324,779,875.26 | 307,886,694.79 |
| 其中：应付票据(元) | - | - | - | - | - | - | 282,040.00 | 282,040.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,682,596.92 | 515,683,446.15 | 559,981,052.30 | 554,356,791.78 | 321,870,977.49 | 324,779,875.26 | 307,886,694.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,641,993.45 | 9,732,129.83 | 8,911,385.95 | 6,905,063.67 | 8,501,497.45 | 9,840,969.34 | 10,992,053.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,333,089.29 | 599,056,311.66 | 515,251,236.34 | 857,700,613.81 | 2,594,916,088.84 | 2,436,531,156.43 | 2,337,122,172.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,021,029.28 | 58,321,556.07 | 56,857,379.58 | 74,354,729.30 | 47,664,284.31 | 53,498,736.37 | 63,052,712.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,081,375.29 | 39,432,746.25 | 203,918,755.97 | 383,941,603.02 | 35,644,352.66 | 28,698,318.53 | 24,618,561.62 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,413,431.94 | 7,503,897.46 | 3,897.46 | 15,203,897.46 | 4,254,584.27 | 4,254,584.27 | 8,256,958.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,059,113.69 | 723,948,039.83 | 889,390,851.34 | 700,422,466.54 | 430,413,254.57 | 426,087,400.73 | 413,518,602.69 |
| 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 | 54,852,159.26 | 54,523,332.52 | 63,815,030.25 | 65,951,996.91 | 90,121,656.80 | 121,104,763.70 | 130,530,610.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,561,573.13 | 11,120,509.44 | 11,100,491.96 | 44,120,071.62 | 188,847,373.60 | 187,601,667.23 | 185,626,753.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,646,362.25 | 2,043,321,969.21 | 2,333,512,121.15 | 2,733,239,274.11 | 3,776,234,069.99 | 3,646,397,471.86 | 3,501,605,120.97 |
| 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 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 160,685,811.02 | 160,685,811.02 | 161,263,722.70 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,437,753.38 | 33,002,101.77 | 61,856,573.60 | 59,848,828.25 | 62,168,027.97 | 74,160,507.92 | 73,563,868.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,993,509.39 | 47,284,255.95 | 48,138,408.04 | 51,560,716.62 | 19,544,651.55 | 20,809,834.19 | 22,424,868.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,618.59 | 793,595.48 | 1,512,395.48 | 876,859.06 | 1,912,278.89 | 2,397,241.47 | 1,448,926.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,663,940.31 | 21,571,688.84 | 25,660,645.62 | 27,314,814.12 | 28,618,363.88 | 31,818,101.03 | 33,602,319.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,305,821.67 | 222,651,642.04 | 257,168,022.74 | 259,601,218.05 | 272,929,133.31 | 289,871,495.63 | 292,303,706.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,952,183.92 | 2,265,973,611.25 | 2,590,680,143.89 | 2,992,840,492.16 | 4,049,163,203.30 | 3,936,268,967.49 | 3,793,908,827.52 |
| 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 | 959,513,067.00 | 959,513,067.00 | 959,513,067.00 | 959,513,067.00 | 959,513,067.00 | 959,513,067.00 | 959,513,067.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,568,494.52 | 94,568,494.52 | 94,568,494.52 | 94,568,494.52 | 94,509,155.03 | 94,509,155.03 | 94,509,155.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,510,061.84 | 14,510,061.84 | 14,510,061.84 | 14,510,061.84 | 14,510,061.84 | 14,510,061.84 | 14,510,061.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,954,471.88 | 145,954,471.88 | 145,954,471.88 | 145,954,471.88 | 145,954,471.88 | 145,954,471.88 | 145,954,471.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,972,373.14 | 1,405,593,881.40 | 1,402,684,452.58 | 1,382,878,496.53 | 1,271,758,681.50 | 1,261,928,768.25 | 1,263,980,982.01 |
| 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 | 2,598,518,468.38 | 2,620,139,976.64 | 2,617,230,547.82 | 2,597,424,591.77 | 2,486,245,437.25 | 2,476,415,524.00 | 2,478,467,737.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,873,745.41 | 1,095,900,009.91 | 1,105,976,810.06 | 1,052,814,328.17 | 846,332,828.97 | 823,303,166.41 | 852,408,909.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,683,392,213.79 | 3,716,039,986.55 | 3,723,207,357.88 | 3,650,238,919.94 | 3,332,578,266.22 | 3,299,718,690.41 | 3,330,876,647.47 |
| 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 | 6,101,344,397.71 | 5,982,013,597.80 | 6,313,887,501.77 | 6,643,079,412.10 | 7,381,741,469.52 | 7,235,987,657.90 | 7,124,785,474.99 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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