| 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 | 3,247,199,741.67 | 3,288,379,968.60 | 3,158,886,267.19 | 3,933,600,096.26 | 3,359,036,618.48 | 3,252,711,832.60 | 3,395,797,365.44 |
| 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 | 919,328,554.40 | 857,370,104.53 | 814,883,595.73 | 715,199,604.81 | 1,156,179,183.49 | 1,046,608,583.38 | 875,846,211.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,378,461.13 | 2,825,800.00 | 1,723,737.05 | 6,281,924.64 | 12,432,859.00 | 14,810,515.58 | 28,825,799.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,950,093.27 | 854,544,304.53 | 813,159,858.68 | 708,917,680.17 | 1,143,746,324.49 | 1,031,798,067.80 | 847,020,412.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,211,583.62 | 91,624,551.80 | 88,111,123.85 | 90,244,311.96 | 137,773,154.23 | 104,456,988.59 | 147,130,378.83 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | 410,625.00 | 410,625.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,537,849.14 | 48,070,806.78 | 55,740,714.55 | 37,846,742.87 | 61,004,076.70 | 58,013,102.01 | 60,485,049.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,606,666.60 | 835,050,349.58 | 1,187,521,859.79 | 1,513,167,532.13 | 876,109,530.36 | 951,108,992.81 | 1,163,526,852.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,858,854.04 | 61,858,877.49 | 96,577,928.62 | 98,168,169.67 | 101,868,846.63 | 97,163,465.65 | 111,426,420.49 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 121,881,272.26 | 121,881,272.26 |
| 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 | 59,624,162.61 | 57,756,465.13 | 73,040,188.42 | 82,321,082.76 | 43,699,122.74 | 37,500,966.60 | 40,574,125.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,454,264,720.82 | 5,252,471,216.52 | 5,496,848,070.52 | 6,495,690,280.64 | 5,755,843,837.23 | 5,685,744,905.43 | 5,937,204,933.58 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 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 | 246,014,374.82 | 237,778,596.48 | 249,349,296.01 | 168,812,561.75 | 80,308,181.99 | 80,443,658.48 | 87,993,476.70 |
| 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 | 912,500.00 | 912,500.00 | 912,500.00 | 912,500.00 | 912,500.00 | 912,500.00 | 912,500.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,236,237.80 | 13,532,835.87 | 13,847,201.22 | 14,161,566.58 | 9,462,399.04 | 9,657,612.04 | 9,894,088.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,183,961.91 | 663,264,560.83 | 676,445,610.58 | 676,368,651.64 | 602,847,607.57 | 545,867,182.07 | 539,340,294.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,620,131.22 | 123,009,138.01 | 40,911,323.22 | 8,560,403.59 | 91,195,839.70 | 123,802,609.44 | 117,369,853.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,247,057.01 | 93,306,395.26 | 111,174,019.94 | 118,585,683.10 | 94,600,173.67 | 86,148,729.99 | 66,996,602.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,211,390.83 | 20,803,552.46 | 21,709,137.53 | 23,177,580.71 | 18,413,229.17 | 19,392,054.33 | 20,255,411.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,858,702.66 | 220,858,702.66 | 220,858,702.66 | 220,858,702.66 | 220,858,702.66 | 220,858,702.66 | 220,858,702.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,392,716.48 | 15,331,846.92 | 34,445,482.15 | 18,347,773.20 | 8,860,433.61 | 9,034,888.54 | 11,237,871.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,427,641.32 | 4,689,778.01 | 3,932,539.65 | 4,518,966.38 | 17,649,819.97 | 14,231,179.72 | 12,371,246.66 |
| 其他非流动资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,104,714.05 | 1,393,487,906.50 | 1,373,585,812.96 | 1,254,304,389.61 | 1,145,108,887.38 | 1,110,349,117.27 | 1,087,230,047.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,977,369,434.87 | 6,645,959,123.02 | 6,870,433,883.48 | 7,749,994,670.25 | 6,900,952,724.61 | 6,796,094,022.70 | 7,024,434,980.85 |
| 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 | - | - | - | - | - | 5,591,758.64 | 8,015,489.74 |
| 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 | 1,016,242,415.24 | 1,054,207,711.88 | 872,793,133.57 | 1,430,072,239.62 | 958,733,612.40 | 929,248,755.91 | 932,784,135.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,741,859.23 | 200,793,096.27 | 61,849,786.61 | 527,978,305.91 | 39,871,465.38 | 116,991,979.94 | 117,223,722.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,500,556.01 | 853,414,615.61 | 810,943,346.96 | 902,093,933.71 | 918,862,147.02 | 812,256,775.97 | 815,560,413.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,114,063.18 | 5,026,731.54 | 4,490,165.79 | 4,714,913.06 | 4,705,222.79 | 4,567,647.79 | 4,556,772.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,514,405.22 | 412,833,492.00 | 798,319,893.22 | 966,656,016.94 | 530,686,476.95 | 585,392,215.51 | 776,340,989.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,964,486.17 | 51,305,913.67 | 40,845,809.52 | 66,893,801.31 | 36,170,513.91 | 32,189,877.63 | 32,852,887.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,185,239.00 | 29,641,408.30 | 36,174,935.58 | 61,093,858.68 | 59,834,172.71 | 27,482,342.42 | 32,639,104.34 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 14,398,922.41 | 1,770,000.00 | 1,770,000.00 | 17,327,389.37 | 11,747,834.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,189,348.45 | 107,651,029.53 | 175,848,472.24 | 179,312,999.74 | 161,885,892.13 | 148,604,621.49 | 172,566,589.03 |
| 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 | 30,143,845.79 | 30,953,999.76 | 38,224,252.15 | 39,477,785.07 | 26,961,928.85 | 22,956,393.55 | 22,680,759.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,434,168.14 | 20,091,959.03 | 20,294,869.17 | 23,057,499.80 | 23,074,033.16 | 22,300,030.89 | 17,466,866.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,087,971.19 | 1,726,111,168.12 | 1,988,761,531.24 | 2,773,049,114.22 | 1,819,379,242.27 | 1,790,081,478.63 | 1,999,903,592.94 |
| 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 | 148,440,369.60 | 55,610,000.00 | - | 147,713,948.29 | 143,634,879.80 | 140,971,249.73 | 174,641,104.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,359,451.39 | 66,645,318.27 | 82,422,447.70 | 88,140,665.85 | 81,703,302.82 | 70,052,786.53 | 58,557,347.49 |
| 预计负债(元) | 会员可见 | 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 | 14,234,708.59 | 13,584,401.77 | 16,346,591.22 | 16,782,694.59 | 7,769,407.24 | 8,532,482.73 | 7,745,558.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,800.29 | 1,359,800.29 | 1,359,800.29 | 1,359,800.29 | 16,680,918.32 | 14,402,212.12 | 11,615,584.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,394,329.87 | 137,199,520.33 | 100,128,839.21 | 253,997,109.02 | 249,788,508.18 | 233,958,731.11 | 252,559,594.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,482,301.06 | 1,863,310,688.45 | 2,088,890,370.45 | 3,027,046,223.24 | 2,069,167,750.45 | 2,024,040,209.74 | 2,252,463,187.47 |
| 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 | 1,367,673,455.00 | 1,367,673,455.00 | 1,367,673,455.00 | 1,367,673,455.00 | 1,367,673,455.00 | 1,367,673,455.00 | 1,367,673,455.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,743,407.96 | 1,411,743,407.96 | 1,411,743,407.96 | 1,411,743,407.96 | 1,487,686,560.59 | 1,487,686,560.59 | 1,487,686,560.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,422.38 | 340,482.05 | 300,662.76 | 287,817.23 | 461,010.05 | 522,570.34 | 90,932.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,167,742.79 | 422,167,742.79 | 422,167,742.79 | 422,167,742.79 | 409,316,678.37 | 409,316,678.37 | 409,308,804.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,670,026.85 | 1,461,745,494.09 | 1,467,566,560.41 | 1,407,551,013.05 | 1,385,709,828.41 | 1,322,481,052.75 | 1,326,067,854.27 |
| 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 | 4,708,427,054.98 | 4,663,670,581.89 | 4,669,451,828.92 | 4,609,423,436.03 | 4,650,847,532.42 | 4,587,680,317.05 | 4,590,827,607.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,460,078.83 | 118,977,852.68 | 112,091,684.11 | 113,525,010.98 | 180,937,441.74 | 184,373,495.91 | 181,144,186.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,887,133.81 | 4,782,648,434.57 | 4,781,543,513.03 | 4,722,948,447.01 | 4,831,784,974.16 | 4,772,053,812.96 | 4,771,971,793.38 |
| 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 | 6,977,369,434.87 | 6,645,959,123.02 | 6,870,433,883.48 | 7,749,994,670.25 | 6,900,952,724.61 | 6,796,094,022.70 | 7,024,434,980.85 |
| 公告日期 | 2025-10-18 | 2025-08-23 | 2025-04-26 | 2025-03-27 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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