| 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 | 450,894,780.35 | 518,492,393.24 | 554,846,859.03 | 674,146,364.92 | 571,975,102.55 | 612,546,543.78 | 1,165,866,971.44 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 3,193,244.72 | 1,747,770.00 | - | - | - | - | - |
| 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 | 66,492,781.70 | 34,515,652.41 | 18,431,357.85 | 92,041,093.93 | 93,930,823.78 | 146,531,258.24 | 49,129,017.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,492,781.70 | 34,515,652.41 | 18,431,357.85 | 92,041,093.93 | 93,930,823.78 | 146,531,258.24 | 49,129,017.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,442,787.44 | 24,995,123.21 | 114,938,751.70 | 13,776,830.90 | 192,588,132.55 | 40,105,779.87 | 138,504,032.60 |
| 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 | 20,634,184.81 | 21,849,346.18 | 33,239,889.33 | 28,393,261.81 | 37,820,005.38 | 36,422,256.85 | 40,168,621.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,220,630.30 | 3,825,918,717.33 | 3,539,870,413.60 | 3,561,480,966.44 | 4,177,244,883.37 | 4,356,250,945.17 | 3,957,026,751.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,948,288.36 | 307,099,803.85 | 299,076,034.34 | 309,262,301.13 | 213,508,418.53 | 243,995,879.29 | 264,677,697.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,458,826,697.68 | 4,734,618,806.22 | 4,560,403,305.85 | 4,679,100,819.13 | 5,287,067,366.16 | 5,435,852,663.20 | 5,615,373,092.98 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,937,333.43 | 615,413,936.49 | 618,726,643.00 | 605,010,161.70 | 702,117,516.81 | 705,146,963.47 | 706,361,465.94 |
| 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 | 62,136,745.49 | 67,540,009.36 | 72,040,009.36 | 73,040,009.36 | 73,040,009.36 | 73,040,009.36 | 73,040,009.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,666,600.00 | 45,666,600.00 | 45,666,600.00 | 45,666,600.00 | 45,965,700.00 | 45,965,700.00 | 45,965,700.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,351,098.21 | 495,272,983.80 | 499,318,704.96 | 503,281,253.15 | 4,090,730.53 | 3,883,229.46 | 3,581,171.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 308,489,549.42 | 292,275,995.20 | 248,563,202.18 | 233,640,747.24 | 221,545,408.59 | 195,600,747.67 | 166,197,542.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 58,113.18 | 145,282.80 | 232,452.42 | 319,622.04 | 406,791.66 | 493,961.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,198.61 | 3,345,630.34 | 3,379,062.07 | 3,411,477.48 | 3,430,030.02 | 3,301,596.42 | 3,320,462.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 10,499.97 | 72,660.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,272,504.53 | 31,426,421.11 | 34,222,491.32 | 33,651,444.90 | 31,275,932.04 | 31,704,240.47 | 32,629,755.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,681,132.06 | 29,509,433.94 | 27,687,869.18 | 23,056,603.75 | 19,171,698.08 | 15,699,999.95 | 1,660,377.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,847,161.75 | 1,580,509,123.42 | 1,549,749,864.87 | 1,520,990,750.00 | 1,100,956,647.47 | 1,074,759,778.43 | 1,033,323,106.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,035,673,859.43 | 6,315,127,929.64 | 6,110,153,170.72 | 6,200,091,569.13 | 6,388,024,013.63 | 6,510,612,441.63 | 6,648,696,199.76 |
| 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 | 106,072,894.49 | 336,713,031.92 | - | - | 156,159,289.30 | 70,670,563.61 | 11,927,364.99 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 8,112,605.00 | 61,638.57 | 3,087,805.00 | 493,333.92 | 1,160,824.23 | 429,591.40 | 4,200,330.00 |
| 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 | 790,717,599.75 | 712,979,468.47 | 723,866,125.09 | 667,079,061.49 | 524,752,072.15 | 750,248,795.40 | 614,089,699.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 800,000.00 | 800,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,717,599.75 | 712,979,468.47 | 723,066,125.09 | 666,279,061.49 | 524,752,072.15 | 750,248,795.40 | 614,089,699.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,389,443.13 | 32,808,914.57 | 92,046,938.24 | 32,849,607.95 | 37,036,083.65 | 9,192,689.68 | 17,972,507.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,724,453.90 | 884,355,929.35 | 976,069,237.13 | 987,364,762.54 | 1,125,234,800.25 | 1,172,073,360.11 | 1,486,529,696.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,655.42 | 5,973,280.63 | 5,954,074.08 | 13,660,732.65 | 5,284,265.91 | 5,031,048.43 | 5,336,828.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,229,553.66 | 286,585,952.19 | 250,922,620.78 | 438,313,232.85 | 480,653,148.15 | 492,266,853.93 | 537,737,996.87 |
| 应付利息(元) | - | - | - | - | 118,636.11 | 95,025.00 | 106,944.44 | 106,944.44 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,400.00 | 118,400.00 | 113,000.00 | 113,000.00 | 113,000.00 | 113,000.00 | 104,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,335,398.42 | 40,266,186.24 | 44,484,670.76 | 61,362,886.24 | 61,280,191.00 | 51,778,013.01 | 47,455,905.84 |
| 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 | - | - | - | - | - | 340,589.54 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,114,013.33 | 75,968,043.68 | 87,101,424.01 | 87,953,031.53 | 100,557,627.26 | 105,224,288.33 | 136,662,978.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,823,653.21 | 2,375,925,870.62 | 2,183,752,839.53 | 2,289,296,593.61 | 2,492,231,301.90 | 2,657,368,793.44 | 2,862,017,309.00 |
| 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 | 122,740,000.00 | 97,740,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,951,377.56 | 6,619,255.15 | 6,241,373.24 | 6,252,951.65 | 13,319,565.63 | 8,403,665.55 | 7,552,233.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,691,377.56 | 104,359,255.15 | 106,241,373.24 | 106,252,951.65 | 13,319,565.63 | 8,403,665.55 | 7,552,233.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,515,030.77 | 2,480,285,125.77 | 2,289,994,212.77 | 2,395,549,545.26 | 2,505,550,867.53 | 2,665,772,458.99 | 2,869,569,542.40 |
| 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 | 700,506,244.00 | 700,506,244.00 | 700,506,244.00 | 700,506,244.00 | 700,506,244.00 | 700,506,244.00 | 700,506,244.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,306,054.49 | 12,020,146.96 | 11,834,955.77 | 11,834,955.77 | 10,471,357.37 | 10,471,357.37 | 10,471,357.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,995,092.00 | 34,995,092.00 | 34,995,092.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,005,715.59 | 312,005,715.59 | 312,005,715.59 | 312,005,715.59 | 297,364,156.36 | 297,364,156.36 | 297,364,156.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,332,228.70 | 2,831,797,680.67 | 2,818,134,245.25 | 2,767,714,074.16 | 2,858,460,966.66 | 2,821,284,276.71 | 2,756,790,635.45 |
| 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 | 3,824,155,150.78 | 3,821,334,695.22 | 3,807,486,068.61 | 3,792,060,989.52 | 3,866,802,724.39 | 3,829,626,034.44 | 3,765,132,393.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,003,677.88 | 13,508,108.65 | 12,672,889.34 | 12,481,034.35 | 15,670,421.71 | 15,213,948.20 | 13,994,264.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,158,828.66 | 3,834,842,803.87 | 3,820,158,957.95 | 3,804,542,023.87 | 3,882,473,146.10 | 3,844,839,982.64 | 3,779,126,657.36 |
| 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 | 6,035,673,859.43 | 6,315,127,929.64 | 6,110,153,170.72 | 6,200,091,569.13 | 6,388,024,013.63 | 6,510,612,441.63 | 6,648,696,199.76 |
| 公告日期 | 2025-10-24 | 2025-08-09 | 2025-04-22 | 2025-04-10 | 2024-10-24 | 2024-08-16 | 2024-04-23 | 2024-04-12 | 2023-10-24 | 2023-08-15 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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