| 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 | 414,819,894.28 | 454,685,173.32 | 664,254,049.49 | 579,945,969.59 | 529,706,115.92 | 770,956,483.48 | 908,722,906.57 |
| 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 | 245,438,339.75 | 368,911,803.10 | 237,954,802.19 | 117,413,992.98 | 187,612,174.14 | 218,486,781.51 | 183,563,047.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,000,000.00 | 68,000,000.00 | 71,302,000.00 | 99,270,000.00 | 2,100,000.00 | 36,601,240.00 | 77,900,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,438,339.75 | 300,911,803.10 | 166,652,802.19 | 18,143,992.98 | 185,512,174.14 | 181,885,541.51 | 105,663,047.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,445,324.79 | 51,252,258.59 | 58,781,781.16 | 60,152,862.75 | 80,773,643.44 | 51,374,224.06 | 61,961,988.23 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 1,502,698.62 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,604,411.93 | 17,110,438.89 | 18,233,488.92 | 20,360,851.29 | 24,434,040.94 | 27,088,610.41 | 30,570,987.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,493,418.81 | 2,027,500,515.28 | 1,893,268,717.03 | 1,893,301,798.53 | 1,722,054,262.13 | 1,585,576,264.95 | 1,618,469,106.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,013,613.32 | 36,186,626.15 | 31,364,472.71 | 34,354,347.65 | 11,887,944.55 | 12,926,117.30 | 18,107,978.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828,815,002.88 | 2,955,646,815.33 | 2,903,857,311.50 | 2,705,529,822.79 | 2,557,970,879.74 | 2,666,408,481.71 | 2,821,396,013.46 |
| 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 | 200,483,205.97 | 200,483,205.97 | 200,483,205.97 | 200,483,205.97 | 200,009,244.00 | 200,519,744.99 | 200,519,744.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,762.92 | 14,080,274.06 | 14,371,188.17 | 13,344,648.94 | 13,592,433.50 | 13,895,639.48 | 14,031,455.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,016,204.11 | 1,912,738,849.82 | 1,731,056,207.79 | 1,727,404,350.69 | 1,620,545,509.79 | 1,671,131,441.34 | 1,682,094,892.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,011,718.98 | 33,667,310.71 | 194,317,100.27 | 175,918,298.63 | 174,578,287.06 | 127,142,114.12 | 93,806,740.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,140.97 | 1,775,335.08 | 1,914,786.04 | 2,053,723.30 | 1,947,362.82 | 2,113,022.99 | 657,246.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,485,869.71 | 84,113,750.10 | 84,771,120.44 | 86,106,323.57 | 86,422,006.18 | 84,405,649.53 | 85,092,442.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,567,194.40 | 5,723,719.23 | 2,351,732.72 | 3,444,410.56 | 4,537,088.40 | 5,629,766.24 | 6,722,444.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,669,220.06 | 18,801,767.54 | 12,719,487.88 | 14,630,169.66 | 22,984,589.23 | 17,944,235.42 | 19,405,641.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,783,905.00 | 5,115,175.00 | 6,463,725.00 | 6,463,725.00 | - | 2,060,000.00 | 1,175,275.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,030,222.12 | 2,276,499,387.51 | 2,248,448,554.28 | 2,229,848,856.32 | 2,124,616,520.98 | 2,124,841,614.11 | 2,103,505,884.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,075,845,225.00 | 5,232,146,202.84 | 5,152,305,865.78 | 4,935,378,679.11 | 4,682,587,400.72 | 4,791,250,095.82 | 4,924,901,897.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 490,961,178.11 | 614,224,452.88 | 496,694,502.14 | 470,374,957.01 | 283,177,977.25 | 314,708,095.73 | 412,359,053.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,961,178.11 | 614,224,452.88 | 496,694,502.14 | 470,374,957.01 | 283,177,977.25 | 314,708,095.73 | 412,359,053.17 |
| 预收款项(元) | - | - | - | - | 592,795.98 | 95,861.00 | 118,805.50 | 96,745.00 | 72,020.00 | 72,020.00 | 74,120.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,945,292.65 | 61,596,603.59 | 91,505,467.21 | 73,233,975.88 | 37,253,292.03 | 55,639,701.64 | 75,748,503.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,729,805.00 | 104,628,199.89 | 101,646,601.36 | 125,516,605.52 | 138,047,498.61 | 126,332,085.07 | 126,718,653.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,303,244.53 | 60,979,123.98 | 132,197,869.75 | 113,666,939.68 | 142,760,457.35 | 110,528,287.86 | 144,968,432.71 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 2,254,782.77 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 81,158,329.98 | 1,627,920.42 | 1,627,920.42 | 1,627,920.42 | 1,627,920.42 | 1,627,920.42 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,868,055.94 | 81,946,585.78 | 52,563,393.47 | 35,280,490.81 | 76,018,527.87 | 43,487,854.28 | 61,909,861.09 |
| 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 | 473,178.83 | 462,813.97 | 200,181.62 | 442,383.44 | 1,257,584.97 | 1,158,325.16 | 366,773.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,857,474.06 | 5,319,563.05 | 6,878,556.28 | 8,206,816.19 | 2,460,248.43 | 4,846,692.25 | 10,364,660.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,889,355.08 | 930,881,124.56 | 883,433,297.75 | 828,446,833.95 | 684,930,309.70 | 658,400,982.41 | 832,510,057.64 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | - | - | 会员可见 | 189,895,155.29 | 189,971,012.77 | 190,244,685.88 | 190,436,692.49 | 190,497,463.44 | 190,568,863.95 | 190,573,599.61 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,099.80 | 771,641.59 | 1,011,248.59 | 1,011,248.59 | 634,032.93 | 628,375.85 | - |
| 长期应付职工薪酬(元) | - | - | - | - | 102,260.34 | 102,260.34 | 102,260.34 | 102,260.34 | 121,940.34 | 121,940.34 | 121,940.34 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 8,225,744.79 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,919,943.54 | 6,924,110.21 | 11,007,080.58 | 11,008,080.58 | - | 7,937,308.43 | 6,618,675.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,108.81 | 443,833.77 | 478,696.52 | 513,430.83 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,960,567.78 | 198,212,858.68 | 202,843,971.91 | 203,071,712.83 | 199,479,181.50 | 199,256,488.57 | 197,314,215.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,849,922.86 | 1,129,093,983.24 | 1,086,277,269.66 | 1,031,518,546.78 | 884,409,491.20 | 857,657,470.98 | 1,029,824,272.88 |
| 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 | 472,012,644.00 | 472,005,253.00 | 471,985,754.00 | 471,972,675.00 | 471,968,510.00 | 471,963,732.00 | 471,963,421.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 48,881,852.98 | 49,006,245.54 | 49,107,812.15 | 49,147,978.74 | 49,162,134.37 | 49,177,528.61 | 49,178,413.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,811,240.02 | 785,304,371.93 | 783,646,801.30 | 782,001,367.41 | 780,529,407.19 | 778,962,260.25 | 773,798,508.37 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,251.28 | 148,972.98 | 203,822.91 | 163,560.33 | 63,689.56 | 47,238.27 | 36,394.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,225,032.13 | 569,174,448.71 | 563,147,451.17 | 563,147,451.17 | 533,683,791.19 | 533,683,791.19 | 527,421,175.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,830,758.68 | 2,144,786,301.80 | 2,111,951,477.27 | 1,952,990,263.73 | 1,871,658,756.15 | 2,012,605,556.09 | 1,984,632,160.31 |
| 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 | 3,884,881,779.09 | 4,020,425,593.96 | 3,980,043,118.80 | 3,819,423,296.38 | 3,707,066,288.46 | 3,846,440,106.41 | 3,807,030,072.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,113,523.06 | 82,626,625.64 | 85,985,477.32 | 84,436,835.95 | 91,111,621.06 | 87,152,518.43 | 88,047,552.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,946,995,302.15 | 4,103,052,219.60 | 4,066,028,596.12 | 3,903,860,132.33 | 3,798,177,909.52 | 3,933,592,624.84 | 3,895,077,624.60 |
| 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 | 5,075,845,225.00 | 5,232,146,202.84 | 5,152,305,865.78 | 4,935,378,679.11 | 4,682,587,400.72 | 4,791,250,095.82 | 4,924,901,897.48 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 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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