| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 2,747,751,031.32 | 2,656,636,512.76 | 2,658,162,966.06 |
| 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 | 853,051,278.02 | 901,587,212.24 | 1,048,208,570.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,621,842.87 | 69,880,036.53 | 119,819,306.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,429,435.15 | 831,707,175.71 | 928,389,264.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,248,286.46 | 70,052,486.12 | 77,207,762.12 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,865.93 | 1,881,057.98 | 164,865.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,067,736.52 | 73,201,302.50 | 99,321,917.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,209,353.38 | 720,807,591.02 | 681,324,921.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,425,958.06 | 6,023,952.46 | 278,269.43 |
| 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 | - | 5,400,000.00 | 5,400,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,075,723.06 | 60,367,414.41 | 47,988,153.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,551,322,301.70 | 4,579,043,116.75 | 4,766,370,081.40 |
| 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 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,524,619.97 | 238,313,802.48 | 242,216,503.28 |
| 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 | 63,978,562.67 | 63,721,517.54 | 63,493,720.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,984,934.08 | 66,500,683.33 | 68,016,432.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,570,158.01 | 1,479,139,499.34 | 1,535,345,561.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,292,120.12 | 39,858,445.92 | 32,139,457.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,411,336.15 | 524,604,017.11 | 519,322,180.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,112,138.05 | 187,052,503.08 | 188,589,271.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,806,414.28 | 74,302,739.02 | 71,657,871.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,067,289.65 | 96,330,649.37 | 101,177,347.12 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 5,800.00 | 4,020,800.00 | 1,821,599.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,753,372.98 | 2,800,844,657.19 | 2,850,779,945.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,257,075,674.68 | 7,379,887,773.94 | 7,617,150,027.34 |
| 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 | 108,900,854.84 | 103,836,863.05 | 74,806,173.67 |
| 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 | 709,352,114.12 | 704,334,764.81 | 865,806,130.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,620,491.00 | 76,178,900.00 | 93,249,108.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,731,623.12 | 628,155,864.81 | 772,557,022.36 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,865,120.04 | 19,991,719.58 | 20,878,372.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,008,017.49 | 119,094,320.01 | 121,670,746.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,540,129.20 | 12,027,415.33 | 15,337,414.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,331,453.07 | 17,396,372.58 | 27,791,514.07 |
| 应付利息(元) | - | - | - | - | - | - | 33,273.50 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,677,142.02 | 25,168,489.68 | 24,028,489.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,635,791.04 | 208,662,212.78 | 205,816,228.14 |
| 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 | 17,864,987.66 | 30,011,216.50 | 45,822,413.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,755,494.24 | 34,482,399.12 | 72,488,714.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,931,103.72 | 1,275,005,773.44 | 1,474,479,470.16 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 150,000.00 | 150,000.00 | 150,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,683,218.57 | 547,068,191.94 | 521,672,718.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,873,177.83 | 33,594,480.87 | 35,315,783.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,711,018.79 | 66,268,148.79 | 66,251,582.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,417,415.19 | 647,080,821.60 | 623,390,084.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,348,518.91 | 1,922,086,595.04 | 2,097,869,555.02 |
| 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 | 1,028,492,944.00 | 1,028,492,944.00 | 1,028,492,944.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,270,972.49 | 2,302,625,353.62 | 2,302,625,353.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,501.79 | 1,015,717.94 | 844,870.24 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,688,245.71 | 12,795,547.17 | 13,193,423.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,018,395.26 | 502,018,395.26 | 502,018,395.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,996,002.92 | 1,568,156,446.54 | 1,632,636,198.31 |
| 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 | 5,320,675,062.17 | 5,415,104,404.53 | 5,479,811,185.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,052,093.60 | 42,696,774.37 | 39,469,287.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,356,727,155.77 | 5,457,801,178.90 | 5,519,280,472.32 |
| 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 | 7,257,075,674.68 | 7,379,887,773.94 | 7,617,150,027.34 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-02 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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