| 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 | 1,098,878,978.10 | 1,045,124,541.40 | 1,180,694,142.76 | 1,438,620,218.10 | 1,666,158,898.14 | 1,625,324,866.98 | 1,923,970,230.13 |
| 其中：交易性金融资产(元) | - | - | - | - | 2,500,000.00 | 2,500,000.00 | 11,169,994.46 | 11,811,148.09 | 11,617,027.18 | 11,427,343.32 | 11,888,796.45 |
| 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 | 72,125,028.34 | 98,969,042.64 | 87,954,833.27 | 78,011,006.37 | 70,028,768.62 | 66,787,746.62 | 64,818,118.10 |
| 其中：应收票据(元) | - | - | - | - | 1,336,556.00 | 1,061,840.00 | 721,240.00 | 721,240.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,788,472.34 | 97,907,202.64 | 87,233,593.27 | 77,289,766.37 | 70,028,768.62 | 66,787,746.62 | 64,818,118.10 |
| 预付款项(元) | 会员可见 | - | - | - | 1,750,991.28 | 4,434,886.08 | 3,834,815.52 | 3,936,953.25 | 6,956,510.26 | 4,730,983.53 | 5,226,602.49 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 3,000,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,845,329.71 | 567,745,037.23 | 570,281,218.52 | 570,726,653.27 | 792,999,063.67 | 788,121,547.50 | 704,713,806.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,509,502.54 | 792,215,670.41 | 866,211,293.30 | 882,880,587.98 | 966,086,227.78 | 999,172,299.84 | 1,069,749,518.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,821,005.04 | 64,982,590.64 | 57,472,442.54 | 57,522,148.69 | 70,395,857.88 | 65,459,250.55 | 66,857,078.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,430,835.01 | 2,575,971,768.40 | 2,777,618,740.37 | 3,043,508,715.75 | 3,584,242,353.53 | 3,564,024,038.34 | 3,847,224,151.28 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 11,304,892.16 | 11,304,892.16 | 11,304,892.16 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,783,140.45 | 997,331,157.43 | 997,675,583.93 | 998,458,928.95 | 998,255,641.62 | 1,031,470,835.89 | 1,028,786,137.37 |
| 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 | 326,820,123.18 | 316,479,853.37 | 296,601,314.88 | 309,244,665.31 | 320,984,023.52 | 350,316,852.32 | 378,059,168.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,412,064.62 | 3,773,560,629.50 | 3,807,709,194.37 | 3,841,857,759.26 | 3,876,006,324.12 | 3,910,154,889.01 | 3,944,303,453.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,860,449.92 | 88,218,337.63 | 89,593,983.58 | 90,739,733.32 | 92,109,688.62 | 93,402,842.96 | 94,573,320.34 |
| 使用权资产(元) | 会员可见 | - | - | - | 1,703,543.49 | 1,939,571.01 | 2,175,598.53 | 1,472,464.87 | 1,708,492.39 | 1,943,566.19 | 234,790.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,808,871.91 | 108,026,539.31 | 109,887,923.51 | 112,087,776.70 | 114,287,629.87 | 116,487,483.04 | 119,340,941.92 |
| 商誉(元) | 会员可见 | - | - | - | 21,974,081.37 | 21,974,081.37 | 21,974,081.37 | 21,974,081.37 | 21,974,081.37 | 21,974,081.37 | 21,974,081.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,258.32 | 3,478,773.45 | 3,833,288.58 | 4,187,803.71 | 4,545,911.98 | 4,905,817.12 | 5,480,738.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,498,205.25 | 116,444,818.73 | 119,382,604.71 | 118,819,445.87 | 122,279,724.55 | 121,326,642.13 | 112,105,047.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,627,392.16 | 466,627,392.16 | 289,064,892.16 | 289,064,892.16 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,813,612,130.67 | 5,894,081,153.96 | 5,737,898,465.62 | 5,787,907,551.52 | 5,563,456,410.20 | 5,663,287,902.19 | 5,716,162,572.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,412,042,965.68 | 8,470,052,922.36 | 8,515,517,205.99 | 8,831,416,267.27 | 9,147,698,763.73 | 9,227,311,940.53 | 9,563,386,723.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | 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 | 213,026,806.39 | 220,647,925.66 | 226,759,711.40 | 233,489,329.05 | 257,546,732.17 | 270,311,537.20 | 275,549,356.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,026,806.39 | 220,647,925.66 | 226,759,711.40 | 233,489,329.05 | 257,546,732.17 | 270,311,537.20 | 275,549,356.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,090,013.61 | 22,561,492.92 | 21,206,148.25 | 22,129,887.19 | 20,296,386.56 | 22,863,894.13 | 25,025,549.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,083,127.59 | 108,932,865.83 | 112,187,534.32 | 119,994,790.12 | 149,506,807.84 | 146,388,244.36 | 152,357,564.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,890,624.89 | 20,070,239.61 | 29,970,026.48 | 30,563,725.53 | 34,436,724.99 | 34,487,557.89 | 35,333,226.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,011,668.82 | 129,816,101.26 | 134,985,716.90 | 355,835,276.42 | 330,066,837.01 | 317,713,999.41 | 358,612,281.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,849,647.12 | 188,162,331.72 | 184,832,920.56 | 184,127,777.41 | 184,970,331.08 | 185,768,645.26 | 187,555,397.46 |
| 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 | 72,507,688.62 | 75,343,159.20 | 74,939,111.20 | 74,731,395.57 | 73,974,095.90 | 75,623,848.06 | 125,771,918.03 |
| 其他流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,459,577.04 | 765,534,116.20 | 784,881,169.11 | 1,020,872,181.29 | 1,050,797,915.55 | 1,053,157,726.31 | 1,160,205,294.29 |
| 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 | 1,733,999,861.88 | 1,738,599,861.88 | 1,750,599,859.74 | 1,755,199,859.74 | 1,823,199,851.27 | 1,825,967,096.45 | 1,987,967,096.45 |
| 租赁负债(元) | 会员可见 | - | - | - | 679,649.71 | 982,284.89 | 1,708,684.63 | 824,799.54 | 1,590,862.72 | 1,908,887.73 | - |
| 递延收益(元) | 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 | 48,250,876.95 | 49,604,058.89 | 51,319,896.27 | 51,718,107.22 | 53,791,213.22 | 54,752,943.62 | 55,256,771.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,930,388.54 | 1,789,186,205.66 | 1,803,628,440.64 | 1,807,742,766.50 | 1,878,581,927.21 | 1,882,628,927.80 | 2,043,223,868.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,389,965.58 | 2,554,720,321.86 | 2,588,509,609.75 | 2,828,614,947.79 | 2,929,379,842.76 | 2,935,786,654.11 | 3,203,429,162.64 |
| 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 | 1,987,381,962.00 | 1,987,381,962.00 | 1,987,381,962.00 | 2,054,009,302.00 | 2,054,009,302.00 | 2,054,009,302.00 | 2,054,009,302.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,082,196,710.05 | 3,082,196,710.05 | 3,082,196,710.05 | 3,514,676,904.47 | 3,514,676,904.47 | 3,514,676,904.47 | 3,514,676,904.47 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 966,192,378.18 | 966,192,378.18 | 966,192,378.18 | 1,465,299,912.60 | 1,465,299,912.60 | 1,465,299,912.60 | 1,465,299,912.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,143.36 | 3,195,192.44 | 2,939,764.31 | 2,840,965.59 | 3,620,912.84 | 3,990,398.49 | 1,146,027.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,672,124.06 | 373,672,124.06 | 373,672,124.06 | 373,672,124.06 | 373,672,124.06 | 373,672,124.06 | 373,672,124.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,702,057.99 | 1,073,599,001.78 | 1,088,893,895.59 | 1,152,733,871.34 | 1,373,806,939.22 | 1,446,417,591.95 | 1,515,685,966.85 |
| 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 | 5,515,996,619.28 | 5,553,852,612.15 | 5,568,892,077.83 | 5,632,633,254.86 | 5,854,486,269.99 | 5,927,466,408.37 | 5,993,890,411.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,656,380.82 | 361,479,988.35 | 358,115,518.41 | 370,168,064.62 | 363,832,650.98 | 364,058,878.05 | 366,067,149.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,865,653,000.10 | 5,915,332,600.50 | 5,927,007,596.24 | 6,002,801,319.48 | 6,218,318,920.97 | 6,291,525,286.42 | 6,359,957,561.08 |
| 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 | 8,412,042,965.68 | 8,470,052,922.36 | 8,515,517,205.99 | 8,831,416,267.27 | 9,147,698,763.73 | 9,227,311,940.53 | 9,563,386,723.72 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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