| 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 | 326,758,063.15 | 510,751,422.47 | 589,613,243.03 | 680,369,502.59 | 773,379,717.98 | 1,232,263,558.46 | 1,255,455,249.28 |
| 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 | 982,762,330.59 | 982,428,167.30 | 916,145,096.50 | 902,233,170.26 | 935,730,585.10 | 915,635,941.71 | 974,693,685.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,964,702.05 | 124,402,112.84 | 105,577,193.38 | 67,431,688.03 | 6,585,457.85 | 7,695,320.53 | 1,520,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,797,628.54 | 858,026,054.46 | 810,567,903.12 | 834,801,482.23 | 929,145,127.25 | 907,940,621.18 | 973,173,685.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,982,291.73 | 28,459,023.03 | 20,620,020.50 | 13,582,047.27 | 43,315,005.55 | 50,063,456.84 | 81,860,018.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,874,046.79 | 383,885,462.93 | 209,551,998.60 | 168,243,206.90 | 190,762,139.37 | 146,337,142.66 | 156,290,262.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,509,412.81 | 790,986,972.93 | 785,852,321.37 | 770,056,297.40 | 816,001,769.79 | 822,578,128.27 | 797,681,929.56 |
| 持有待售资产(元) | - | - | - | - | 472,403,159.67 | 475,298,151.46 | 838,519,341.25 | 843,029,789.86 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,330,338.30 | 9,827,990.79 | 7,959,861.62 | 15,455,406.22 | 20,624,011.96 | 26,934,560.09 | 30,035,543.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,828,282.83 | 3,184,987,194.41 | 3,372,602,583.75 | 3,395,931,796.81 | 2,784,083,277.38 | 3,210,639,957.34 | 3,315,828,911.77 |
| 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 | 13,750,000.00 | 13,750,000.00 | 13,750,000.00 | 13,750,000.00 | 10,500,000.00 | 10,500,000.00 | 6,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,219,158.67 | 29,776,570.23 | 19,823,494.08 | 19,752,448.37 | 21,094,546.56 | 21,016,758.14 | 20,490,623.51 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,509,195.28 | 169,107,840.26 | 170,706,485.24 | 172,305,130.22 | 208,321,543.22 | 209,920,188.20 | 211,518,833.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,426,722.12 | 4,520,962,977.22 | 4,622,309,623.78 | 4,723,691,833.37 | 5,146,906,474.51 | 5,201,031,751.22 | 5,259,802,301.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,953,016.01 | 187,447,141.41 | 186,240,529.16 | 174,526,992.18 | 533,375,989.20 | 576,585,215.74 | 539,632,779.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,270,206.32 | 166,568,047.20 | 168,865,888.08 | 171,163,728.96 | 257,727,451.93 | 260,505,484.87 | 263,529,226.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,171,062.90 | 7,420,846.34 | 7,246,901.72 | 5,777,031.92 | 4,514,953.75 | 5,569,819.55 | 6,727,822.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,226,591.06 | 154,020,063.30 | 150,480,925.41 | 145,043,993.00 | 114,240,480.35 | 110,357,913.48 | 105,916,303.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,614,036.13 | 192,963,623.38 | 218,841,255.60 | 176,463,730.66 | 380,164,169.04 | 360,244,116.63 | 397,743,179.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,341,139,988.49 | 5,442,017,109.34 | 5,558,265,103.07 | 5,602,474,888.68 | 6,676,845,608.56 | 6,755,731,247.83 | 6,811,361,070.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,344,968,271.32 | 8,627,004,303.75 | 8,930,867,686.82 | 8,998,406,685.49 | 9,460,928,885.94 | 9,966,371,205.17 | 10,127,189,982.38 |
| 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 | 2,988,303,816.22 | 2,913,560,980.22 | 2,818,187,533.55 | 2,974,807,783.55 | 3,338,847,543.25 | 3,788,800,045.74 | 3,776,842,542.50 |
| 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 | 783,434,894.63 | 744,940,191.22 | 1,048,646,185.23 | 1,115,011,185.14 | 964,371,475.26 | 869,773,826.44 | 807,363,012.30 |
| 其中：应付票据(元) | - | - | - | - | - | 7,300,000.00 | 328,529,254.17 | 341,958,530.93 | 293,965,088.40 | 259,586,261.24 | 250,051,054.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,434,894.63 | 737,640,191.22 | 720,116,931.06 | 773,052,654.21 | 670,406,386.86 | 610,187,565.20 | 557,311,958.01 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,576,936.77 | 46,873,100.53 | 31,366,984.90 | 41,115,865.95 | 46,493,011.88 | 52,300,702.83 | 83,254,358.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,870,837.42 | 34,579,147.38 | 51,401,779.30 | 23,866,991.26 | 27,070,034.08 | 43,948,158.72 | 48,727,662.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,738,898.71 | 45,120,269.33 | 49,296,999.27 | 48,474,637.13 | 41,834,331.61 | 42,348,640.53 | 40,679,767.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,910,487.43 | 73,925,430.41 | 59,084,339.83 | 55,560,448.92 | 42,214,617.10 | 17,934,973.84 | 25,752,778.68 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,356,043.66 | 1,012,602,448.32 | 757,328,413.92 | 454,495,123.91 | 370,896,831.94 | 355,622,367.66 | 340,494,755.80 |
| 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 | 527,901,063.53 | 844,333,417.74 | 897,278,197.46 | 920,019,751.91 | 1,014,292,084.54 | 673,652,769.40 | 249,851,662.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,087,045.37 | 222,861,132.62 | 280,719,659.69 | 330,520,754.66 | 233,711,764.04 | 145,808,625.43 | 149,312,096.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,100,180,023.74 | 5,938,796,117.77 | 5,993,310,093.15 | 5,963,872,542.43 | 6,079,731,693.70 | 5,990,190,110.59 | 5,522,278,636.11 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | - | - | - | 79,900,000.00 | 154,900,000.00 | 80,000,000.00 | 168,677,500.00 | 584,069,250.00 | 786,904,981.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 346,513,203.29 | - | 412,393,304.69 | - | 269,011,067.14 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,764,566.42 | - | 377,349,248.51 | - | 237,271,138.74 | - | 490,222,331.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,948,610.66 | 16,844,444.02 | 17,786,944.43 | 18,752,777.78 | 19,718,611.13 | 20,684,444.48 | 21,650,277.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,713,177.08 | 443,257,647.31 | 550,036,192.94 | 541,146,082.47 | 455,667,249.87 | 903,764,761.62 | 1,328,777,590.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,276,893,200.82 | 6,382,053,765.08 | 6,543,346,286.09 | 6,505,018,624.90 | 6,535,398,943.57 | 6,893,954,872.21 | 6,851,056,227.05 |
| 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 | 1,442,184,476.00 | 1,442,184,476.00 | 1,442,184,476.00 | 1,442,184,476.00 | 1,442,184,476.00 | 1,442,184,476.00 | 1,442,184,476.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,348,649.40 | 1,800,348,649.40 | 1,800,348,649.40 | 1,800,348,649.40 | 1,800,348,649.40 | 1,800,348,649.40 | 1,800,348,649.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,224.05 | -58,673.89 | -46,053.30 | -40,993.98 | -81,100.29 | -100,743.10 | 46,124.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,064,319.15 | 240,064,319.15 | 240,064,319.15 | 240,064,319.15 | 240,064,319.15 | 240,064,319.15 | 240,064,319.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,210,511,150.00 | -1,033,588,231.99 | -891,029,990.52 | -785,168,389.98 | -352,986,401.89 | -206,080,368.49 | -2,509,813.87 |
| 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 | 2,068,075,070.50 | 2,244,950,538.67 | 2,387,521,400.73 | 2,493,388,060.59 | 2,925,529,942.37 | 3,072,416,332.96 | 3,276,133,755.33 |
| 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 | 2,068,075,070.50 | 2,244,950,538.67 | 2,387,521,400.73 | 2,493,388,060.59 | 2,925,529,942.37 | 3,072,416,332.96 | 3,276,133,755.33 |
| 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 | 8,344,968,271.32 | 8,627,004,303.75 | 8,930,867,686.82 | 8,998,406,685.49 | 9,460,928,885.94 | 9,966,371,205.17 | 10,127,189,982.38 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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