| 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 | 1,482,003,303.37 | 1,237,851,112.83 | 1,249,793,210.89 | 1,589,226,763.33 | 1,043,762,192.94 | 991,632,393.72 | 1,085,825,648.79 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,101,585.58 | 958,609,949.79 | 1,056,227,191.17 | 837,037,186.28 | 908,315,288.11 | 526,825,703.26 | 362,974,772.29 |
| 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 | 825,921,073.31 | 883,595,508.91 | 859,092,085.19 | 919,145,774.73 | 990,102,291.39 | 1,005,728,397.87 | 874,157,865.53 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,406,306.26 | 2,336,089.97 | 16,792,902.78 | 11,517,276.84 | 4,880,240.56 | 3,493,688.71 | 2,046,855.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,514,767.05 | 881,259,418.94 | 842,299,182.41 | 907,628,497.89 | 985,222,050.83 | 1,002,234,709.16 | 872,111,010.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,611,592.73 | 84,318,148.79 | 103,039,716.86 | 93,872,855.36 | 106,568,236.60 | 157,929,823.11 | 105,600,577.42 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 16,488,560.94 | 19,382,969.16 | 17,500,771.05 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - | 7,200,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,553,547.18 | 54,022,460.08 | 49,228,679.92 | 46,256,570.33 | 55,111,790.77 | 151,219,373.15 | 52,137,931.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,347,586.85 | 1,124,552,006.13 | 1,150,807,235.03 | 971,750,238.27 | 1,478,379,879.72 | 1,405,682,840.44 | 1,318,661,497.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,082,369.30 | 569,173,175.92 | 568,457,561.80 | 621,582,042.27 | 530,929,954.37 | 569,722,337.70 | 534,442,863.48 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 51,505,321.82 | 106,010,529.93 | 34,765,835.03 | 44,478,015.39 | 59,336,746.06 | 54,785,755.99 | 77,228,055.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,747,092.36 | 5,042,377,356.96 | 5,125,166,038.08 | 5,157,128,221.70 | 5,204,286,621.58 | 4,901,772,392.53 | 4,450,047,180.37 |
| 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 | 615,540,918.81 | 614,556,470.95 | 623,750,926.62 | 623,746,047.11 | 592,945,350.26 | 593,274,985.76 | 569,183,760.82 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,289,537.96 | 57,289,537.96 | 57,289,537.96 | 57,289,537.96 | 62,307,665.35 | 62,307,665.35 | 62,307,665.35 |
| 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 | 131,391,109.25 | 130,685,355.83 | 101,043,848.97 | 161,405,903.77 | 189,102,416.62 | 453,479,950.87 | 631,975,731.74 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,572,755.36 | 498,237,831.60 | 501,902,907.84 | 505,567,984.08 | 509,233,060.37 | 512,898,136.61 | 516,563,212.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,594,642.53 | 52,528,590.44 | 56,587,467.84 | 59,744,788.74 | 53,337,344.10 | 54,766,815.27 | 56,682,099.28 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 2,871,003.95 | 1,713,389.27 | 288,741.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,157,226.55 | 25,344,535.07 | 25,626,059.32 | 31,955,536.44 | 27,019,428.00 | 27,607,532.54 | 29,093,958.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,171,043.17 | 13,976,790.58 | 14,902,749.70 | 16,045,224.29 | 9,433,332.19 | 9,675,955.09 | 10,405,909.66 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,890,425.50 | 9,532,232.86 | 7,495,598.55 | 5,438,441.11 | 10,581,838.26 | 2,647,041.96 | - |
| 商誉(元) | - | - | - | - | 50,365,036.62 | 50,365,036.62 | 50,365,036.62 | 50,365,036.62 | 50,365,036.62 | 50,365,036.62 | 50,365,036.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,693,164.89 | 17,924,487.22 | 18,251,735.66 | 20,798,557.34 | 20,497,122.21 | 21,000,701.21 | 22,754,233.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,986,144.58 | 40,847,393.03 | 39,057,687.50 | 36,255,936.56 | 29,199,682.42 | 29,813,467.17 | 27,462,331.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,693.94 | 2,492,431.54 | 2,412,635.25 | 604,163.88 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,398,699.16 | 1,513,780,693.70 | 1,498,686,191.83 | 1,569,217,157.90 | 1,556,893,280.35 | 1,819,550,677.72 | 1,977,082,682.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,874,145,791.52 | 6,556,158,050.66 | 6,623,852,229.91 | 6,726,345,379.60 | 6,761,179,901.93 | 6,721,323,070.25 | 6,427,129,862.60 |
| 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 | 911,379,468.11 | 1,356,316,207.37 | 1,373,306,588.42 | 1,299,198,376.63 | 1,520,642,841.30 | 1,287,442,639.37 | 1,029,590,458.51 |
| 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 | 431,696,612.53 | 565,436,145.25 | 538,775,679.12 | 576,696,539.72 | 661,962,158.82 | 663,515,093.46 | 514,919,498.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,342,550.46 | 10,325,000.00 | 33,000,000.00 | 80,000,000.00 | 126,500,000.00 | 82,000,000.00 | 4,714,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,354,062.07 | 555,111,145.25 | 505,775,679.12 | 496,696,539.72 | 535,462,158.82 | 581,515,093.46 | 510,205,498.18 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,916,498.18 | 350,638,618.85 | 371,381,041.23 | 353,529,365.33 | 501,892,632.99 | 422,600,299.08 | 461,129,008.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,742,920.13 | 106,301,610.70 | 170,568,993.85 | 190,412,776.04 | 139,363,852.33 | 141,090,190.23 | 261,787,804.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,023,509.71 | 31,778,768.90 | 21,032,854.83 | 45,735,221.46 | 24,823,521.22 | 26,822,129.08 | 25,921,879.12 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,000.00 | 58,996,048.74 | 2,820,000.00 | 2,820,000.00 | 2,820,000.00 | 6,120,000.00 | 2,820,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,947,019.75 | 78,588,639.24 | 75,226,217.77 | 77,894,373.88 | 89,557,379.42 | 47,304,611.10 | 51,924,822.86 |
| 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 | 14,575,264.66 | 12,660,910.69 | 13,436,194.73 | 24,834,035.22 | 13,366,272.44 | 14,230,619.92 | 13,817,344.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,586,601.51 | 72,403,493.36 | 85,564,498.02 | 85,717,671.24 | 93,611,071.62 | 153,322,060.15 | 210,241,783.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,687,894.58 | 2,633,120,443.10 | 2,652,112,067.97 | 2,656,838,359.52 | 3,048,039,730.14 | 2,762,447,642.39 | 2,572,152,600.05 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 25,000,000.00 | 25,000,000.00 | 20,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,798,155.98 | 13,798,970.57 | 14,314,516.94 | 18,544,915.44 | 15,238,722.16 | 14,657,899.98 | 16,148,379.14 |
| 预计负债(元) | - | 会员可见 | 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 | 会员可见 | 3,028,631.01 | 4,641,577.50 | 4,269,603.08 | 3,569,603.08 | 34,355.13 | 54,465.39 | 114,839.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,241,859.99 | 13,016,006.13 | 12,824,197.65 | 14,418,770.31 | 10,377,454.30 | 9,761,258.10 | 6,433,619.02 |
| 其他非流动负债(元) | - | - | - | - | 613,210.41 | 613,210.41 | 613,210.41 | 613,210.41 | 613,210.41 | 613,210.41 | 613,210.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,681,857.39 | 42,069,764.61 | 42,021,528.08 | 47,146,499.24 | 51,263,742.00 | 50,086,833.88 | 43,310,048.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,369,751.97 | 2,675,190,207.71 | 2,694,133,596.05 | 2,703,984,858.76 | 3,099,303,472.14 | 2,812,534,476.27 | 2,615,462,648.38 |
| 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 | 946,275,005.00 | 946,275,005.00 | 945,145,005.00 | 945,085,005.00 | 943,995,005.00 | 940,815,005.00 | 940,815,005.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,037,038.47 | 1,253,549,369.81 | 1,245,264,400.61 | 1,243,054,990.42 | 1,227,974,167.03 | 1,402,969,117.50 | 1,409,285,610.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,313,019.84 | 99,977,357.84 | 99,977,357.84 | 99,977,357.84 | 99,977,357.84 | 99,977,357.84 | 99,977,357.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,698,663.81 | 5,685,023.30 | 4,293,309.24 | 4,291,844.83 | 10,786,005.96 | 10,779,660.26 | 10,509,729.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,892,132.77 | 211,892,132.77 | 211,892,132.77 | 211,892,132.77 | 185,197,062.42 | 185,197,062.42 | 185,197,062.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,930,965.34 | 1,461,555,544.73 | 1,519,004,008.00 | 1,598,548,251.77 | 1,296,992,602.66 | 1,321,569,475.99 | 1,224,430,719.79 |
| 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 | 3,726,520,785.55 | 3,778,979,717.77 | 3,825,621,497.78 | 3,902,894,866.95 | 3,564,967,485.23 | 3,761,352,963.33 | 3,670,260,769.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,255,254.00 | 101,988,125.18 | 104,097,136.08 | 119,465,653.89 | 96,908,944.56 | 147,435,630.65 | 141,406,444.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,825,776,039.55 | 3,880,967,842.95 | 3,929,718,633.86 | 4,022,360,520.84 | 3,661,876,429.79 | 3,908,788,593.98 | 3,811,667,214.22 |
| 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 | 5,874,145,791.52 | 6,556,158,050.66 | 6,623,852,229.91 | 6,726,345,379.60 | 6,761,179,901.93 | 6,721,323,070.25 | 6,427,129,862.60 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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