| 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 | 1,449,968,161.58 | 1,198,101,017.93 | 1,357,455,948.64 | 1,945,489,375.30 | 1,253,127,708.75 | 1,589,716,663.61 | 1,411,166,987.52 |
| 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 | 2,426,088.63 | 2,426,088.63 | 2,426,088.63 | 2,426,088.63 | 2,426,088.63 | 2,426,088.63 | 2,426,088.63 |
| 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 | 2,290,527,972.26 | 2,347,479,117.30 | 2,099,763,585.72 | 2,186,208,511.20 | 2,193,677,613.27 | 2,541,043,302.87 | 2,380,219,492.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,107,428.45 | 58,529,034.24 | 121,327,006.07 | 69,089,350.97 | 69,291,846.20 | 101,851,943.71 | 26,214,242.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,420,543.81 | 2,288,950,083.06 | 1,978,436,579.65 | 2,117,119,160.23 | 2,124,385,767.07 | 2,439,191,359.16 | 2,354,005,250.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,238,466.33 | 307,251,349.43 | 377,375,876.58 | 331,492,317.89 | 317,268,286.57 | 310,140,175.70 | 362,578,456.00 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - | 1,544,136.24 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,289,601.84 | 188,777,542.86 | 270,033,986.28 | 84,246,545.75 | 143,761,765.96 | 167,670,579.55 | 107,067,046.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,897,646.71 | 1,210,941,818.45 | 1,230,533,268.12 | 976,556,597.53 | 1,315,813,059.50 | 1,708,711,139.49 | 1,730,741,259.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,384,611.93 | 752,921,760.66 | 701,989,443.61 | 711,316,501.18 | 763,142,064.34 | 794,470,683.65 | 722,930,158.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,250,939.69 | 38,218,694.77 | 41,699,255.80 | 49,753,512.51 | 33,096,380.39 | 58,411,752.25 | 39,159,562.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,169,982,935.16 | 6,066,916,840.78 | 6,119,281,468.73 | 6,313,165,951.08 | 6,063,863,131.41 | 7,217,763,136.91 | 6,774,987,136.89 |
| 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 | 1,267,383,293.81 | 1,275,933,293.81 | 1,092,675,452.80 | 1,092,675,452.80 | 1,014,163,019.45 | 1,014,717,568.76 | 1,041,951,911.47 |
| 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 | 137,736,666.66 | 353,570,000.00 | 353,570,000.00 | 643,652,557.08 | 606,137,378.22 | 606,137,378.22 | 606,137,378.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,561,600.00 | 79,561,600.00 | 79,561,600.00 | 79,561,600.00 | 77,300,706.99 | 77,300,706.99 | 77,300,706.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,291,497.93 | 406,925,802.25 | 418,855,066.52 | 435,802,796.69 | 491,442,253.91 | 535,645,105.05 | 554,415,451.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,187,121.25 | 99,485,664.10 | 113,403,901.05 | 126,935,220.90 | 127,489,073.12 | 155,178,462.32 | 184,493,371.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,789,469.89 | 408,616,445.57 | 251,592,252.48 | 267,116,593.11 | 243,501,769.89 | 149,770,257.95 | 151,875,035.74 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,826,624.45 | 141,083,532.44 | 248,802,482.52 | 176,768,470.01 | 52,658,726.50 | 107,775,808.27 | 92,983,107.03 |
| 商誉(元) | - | - | - | - | 1,507,659.11 | 1,507,659.11 | 1,507,659.11 | 1,507,659.11 | 1,507,659.11 | 1,507,659.11 | 1,507,659.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000,277.30 | 15,421,135.56 | 17,604,221.55 | 21,126,677.79 | 21,679,899.26 | 25,615,460.91 | 28,533,003.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,916,323.34 | 96,855,483.15 | 95,733,091.46 | 93,162,749.55 | 86,755,759.68 | 92,297,730.26 | 89,849,568.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,822.00 | 4,595,822.00 | 4,595,822.00 | 4,595,822.00 | 13,777,236.00 | 13,777,236.00 | 13,777,236.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,796,355.74 | 2,883,556,437.99 | 2,677,901,549.49 | 2,942,905,599.04 | 2,736,413,482.13 | 2,779,723,373.84 | 2,842,824,429.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,880,779,290.90 | 8,950,473,278.77 | 8,797,183,018.22 | 9,256,071,550.12 | 8,800,276,613.54 | 9,997,486,510.75 | 9,617,811,566.20 |
| 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 | 1,400,043,329.82 | 1,391,303,329.82 | 843,391,809.06 | 557,830,241.46 | 467,910,269.35 | 1,328,094,978.97 | 681,305,534.71 |
| 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 | 2,132,752,690.95 | 2,215,838,702.06 | 2,375,380,795.22 | 2,606,184,987.65 | 2,702,025,912.25 | 3,060,385,722.51 | 3,122,546,359.81 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 20,896,721.00 | 20,343,720.40 | 175,930,906.92 | 187,839,529.95 | 554,615,948.50 | 380,376,259.78 | 206,329,931.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,855,969.95 | 2,195,494,981.66 | 2,199,449,888.30 | 2,418,345,457.70 | 2,147,409,963.75 | 2,680,009,462.73 | 2,916,216,428.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,071,040.61 | 628,808,390.50 | 596,783,065.93 | 529,069,538.19 | 718,104,826.98 | 721,741,404.29 | 667,948,759.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,754,412.81 | 122,781,866.53 | 115,463,589.33 | 218,763,832.33 | 87,546,205.94 | 87,216,282.98 | 85,397,191.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,530,579.62 | 97,854,887.72 | 77,345,682.99 | 174,155,499.31 | 88,059,227.61 | 82,335,778.12 | 77,955,226.66 |
| 应付利息(元) | - | - | - | - | - | - | - | 130,687.99 | 2,737,500.00 | 1,825,000.00 | 4,812,590.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,474.76 | 1,751,474.76 | 76,321,121.76 | 1,751,474.76 | 1,576,274.76 | 1,576,245.35 | 14,637,970.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,711,854.22 | 311,778,520.10 | 531,779,471.60 | 736,798,109.66 | 669,406,773.12 | 682,101,552.86 | 587,414,135.38 |
| 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 | 678,535,247.61 | 586,071,653.00 | 130,610,640.59 | 135,798,551.91 | 118,275,963.79 | 129,756,783.25 | 137,244,795.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,675,376.24 | 21,390,321.26 | 31,307,123.31 | 21,993,686.55 | 17,148,418.77 | 25,902,721.57 | 20,549,435.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,682,006.64 | 5,377,579,145.75 | 4,778,383,299.79 | 4,982,476,609.81 | 4,872,791,372.57 | 6,120,936,469.90 | 5,399,811,999.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 55,000,000.00 | 173,500,000.00 | 653,500,000.00 | 676,000,000.00 | 676,000,000.00 | 600,000,000.00 | 610,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,062,391.21 | 40,749,245.96 | 45,929,784.82 | 42,201,377.10 | 67,994,159.65 | 78,755,932.39 | 103,747,068.50 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 27,600,000.00 | - | 27,600,000.00 | - | 27,600,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,600,000.00 | 27,600,000.00 | 27,600,000.00 | 27,600,000.00 | 27,600,000.00 | 27,600,000.00 | 27,600,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,465,338.41 | 34,138,651.72 | 30,060,671.49 | 30,060,671.49 | 35,372,856.72 | 33,682,591.23 | 29,495,453.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,319,266.41 | 15,651,948.71 | 18,892,219.23 | 47,352,023.43 | 48,697,095.16 | 54,104,489.19 | 54,132,321.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,574,764.13 | 5,256,749.62 | 6,164,421.95 | 21,349,739.86 | 15,975,734.61 | 15,839,535.20 | 15,843,017.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,021,760.16 | 296,896,596.01 | 782,147,097.49 | 844,563,811.88 | 871,639,846.14 | 809,982,548.01 | 840,817,861.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,697,703,766.80 | 5,674,475,741.76 | 5,560,530,397.28 | 5,827,040,421.69 | 5,744,431,218.71 | 6,930,919,017.91 | 6,240,629,861.13 |
| 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 | 850,170,397.00 | 859,694,576.00 | 859,694,576.00 | 859,750,476.00 | 860,205,343.00 | 860,205,343.00 | 661,696,417.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,988,565.21 | 1,390,933,332.81 | 1,190,878,101.18 | 1,181,642,558.73 | 1,204,236,309.54 | 1,193,941,968.71 | 1,373,427,908.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,494,253.97 | 375,333,649.10 | 375,727,780.48 | 387,357,248.18 | 394,916,931.00 | 394,916,931.00 | 394,916,931.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,374,672.45 | -28,449,889.86 | -28,181,791.38 | -28,294,834.75 | -28,093,898.12 | -28,024,511.62 | -28,507,022.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,604,241.16 | 79,604,241.16 | 79,604,241.16 | 79,604,241.16 | 70,662,931.69 | 70,662,931.69 | 70,662,931.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,869,105.45 | 300,773,018.27 | 462,670,996.61 | 573,420,173.26 | 392,495,463.00 | 299,338,138.76 | 629,743,605.16 |
| 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 | 2,171,763,382.40 | 2,227,221,629.28 | 2,188,938,343.09 | 2,278,765,366.22 | 2,104,589,218.11 | 2,001,206,939.54 | 2,312,106,908.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,312,141.70 | 1,048,775,907.73 | 1,047,714,277.85 | 1,150,265,762.21 | 951,256,176.72 | 1,065,360,553.31 | 1,065,074,796.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,075,524.10 | 3,275,997,537.01 | 3,236,652,620.94 | 3,429,031,128.43 | 3,055,845,394.83 | 3,066,567,492.85 | 3,377,181,705.07 |
| 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 | 8,880,779,290.90 | 8,950,473,278.77 | 8,797,183,018.22 | 9,256,071,550.12 | 8,800,276,613.54 | 9,997,486,510.75 | 9,617,811,566.20 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 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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