| 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 | 501,506,416.81 | 445,659,600.87 | 481,333,164.49 | 685,860,623.96 | 531,418,093.84 | 405,013,516.47 | 452,971,670.56 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 294,360,496.32 | 351,361,295.56 | 447,918,619.96 | 272,259,979.34 | 437,172,913.16 | 496,418,746.82 | 503,510,895.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,898,183.12 | 12,239,561.31 | 7,188,340.15 | 7,922,300.00 | 11,630,281.21 | 14,362,776.00 | 10,293,529.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,462,313.20 | 339,121,734.25 | 440,730,279.81 | 264,337,679.34 | 425,542,631.95 | 482,055,970.82 | 493,217,366.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,686,384.16 | 86,174,027.51 | 146,354,807.27 | 78,628,636.01 | 120,955,705.57 | 100,803,850.79 | 99,596,155.70 |
| 应收股利(元) | - | - | 会员可见 | - | - | 3,740,000.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,370,943.75 | 32,499,460.92 | 32,718,773.23 | 30,894,062.39 | 17,633,519.39 | 18,165,258.36 | 8,648,567.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,765,309.18 | 264,253,149.40 | 255,994,907.64 | 284,750,807.61 | 274,406,898.09 | 265,325,294.22 | 262,566,880.37 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 539,219.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,075,375.58 | 68,724,466.15 | 90,056,624.92 | 53,726,802.74 | 76,439,143.08 | 78,672,307.04 | 76,170,553.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,305,040.59 | 1,255,785,729.75 | 1,456,754,897.51 | 1,409,426,015.92 | 1,458,658,295.53 | 1,367,062,166.93 | 1,405,003,942.56 |
| 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 | 41,771,097.65 | 53,065,465.28 | 56,143,263.89 | 40,650,669.53 | 34,034,481.14 | 33,014,577.31 | 35,049,497.27 |
| 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 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,570,745.84 | 73,988,617.20 | 73,525,923.27 | 72,568,511.98 | 39,448,235.22 | 40,537,994.21 | 41,627,753.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,980,522,887.42 | 3,993,002,572.96 | 4,028,467,636.56 | 4,068,127,578.52 | 3,904,517,915.83 | 3,896,674,742.59 | 3,915,524,566.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,877,241.87 | 236,772,606.09 | 227,700,362.83 | 192,561,762.03 | 386,343,108.95 | 358,393,211.73 | 289,836,890.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,552,731.06 | 8,038,511.52 | 5,000,201.73 | 5,605,610.32 | 6,212,685.58 | 6,819,760.84 | 7,427,353.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,739,553.92 | 632,179,484.85 | 640,568,468.52 | 650,322,429.96 | 655,088,060.02 | 663,662,345.90 | 673,509,046.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,697,696.96 | 1,344,815,099.26 | 1,344,815,099.26 | 1,344,815,099.26 | 1,344,815,099.26 | 1,344,815,099.26 | 1,344,815,099.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,525.26 | 1,461,058.83 | 1,507,226.81 | 1,631,770.57 | 899,157.87 | 641,837.52 | 710,247.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,310,495.23 | 73,736,314.70 | 68,877,285.44 | 67,951,667.66 | 73,320,199.32 | 70,401,867.77 | 66,107,352.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,989,300.00 | 15,989,300.00 | 15,989,300.00 | 15,989,300.00 | 15,989,300.00 | 15,989,300.00 | 15,989,300.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,433,379,275.21 | 6,434,549,030.69 | 6,464,094,768.31 | 6,461,724,399.83 | 6,462,168,243.19 | 6,432,450,737.13 | 6,392,097,105.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,725,684,315.80 | 7,690,334,760.44 | 7,920,849,665.82 | 7,871,150,415.75 | 7,920,826,538.72 | 7,799,512,904.06 | 7,797,101,048.09 |
| 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 | 520,000,000.00 | 600,000,000.00 | 460,000,000.00 | 426,520,000.00 | 446,100,000.00 | 359,990,000.00 | 209,990,000.00 |
| 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 | 324,376,095.49 | 358,045,060.38 | 400,054,545.34 | 590,398,884.32 | 367,239,919.03 | 416,634,811.68 | 396,345,038.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,646,728.44 | 36,446,160.03 | 56,525,832.52 | 70,200,575.80 | 34,580,300.00 | 40,850,000.00 | 73,414,264.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,729,367.05 | 321,598,900.35 | 343,528,712.82 | 520,198,308.52 | 332,659,619.03 | 375,784,811.68 | 322,930,773.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,322.29 | 1,360,897.18 | 463,831.16 | 703,586.75 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,822,362.20 | 671,566,657.03 | 603,098,546.84 | 861,703,785.83 | 767,339,189.04 | 716,877,057.14 | 723,794,897.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,335,491.68 | 11,778,306.20 | 12,115,006.39 | 44,775,327.56 | 11,283,970.55 | 10,420,309.51 | 11,407,720.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,606,408.17 | 87,012,785.42 | 101,106,948.40 | 102,019,555.92 | 123,192,504.09 | 115,558,095.10 | 165,444,174.64 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,017,143.27 | 28,983,173.93 | 30,943,173.93 | 30,943,173.93 | 233,831,895.43 | 32,703,673.93 | 233,831,895.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,066,872.54 | 28,417,556.26 | 27,477,982.23 | 26,884,344.58 | 25,853,852.10 | 26,741,048.28 | 26,202,146.29 |
| 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 | 755,263,448.55 | 789,248,186.56 | 665,164,180.83 | 236,202,241.14 | 665,783,097.95 | 715,106,523.66 | 684,853,898.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,074.64 | 5,729,569.02 | 4,000,554.07 | 1,100,000.00 | 9,162,281.21 | 10,800,000.00 | 6,343,529.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,392,218.83 | 2,582,142,191.98 | 2,304,424,769.19 | 2,321,250,900.03 | 2,649,786,709.40 | 2,404,831,519.30 | 2,458,213,299.38 |
| 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 | 669,950,000.00 | 609,500,000.00 | 1,099,340,000.00 | 1,120,530,000.00 | 995,980,000.00 | 961,380,000.00 | 959,920,000.00 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 1,074,221.39 | 1,528,043.80 | - | - | - | - | 214,337.09 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 143,746,728.44 | - | 35,690,156.25 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 143,746,728.44 | - | 35,690,156.25 | - | - | - | - |
| 预计负债(元) | - | - | 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 | 233,123,133.65 | 224,947,715.83 | 198,420,213.80 | 197,684,795.97 | 213,272,628.10 | 208,691,834.43 | 195,552,604.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,461,454.58 | 330,052,154.96 | 336,368,575.80 | 341,132,868.04 | 310,193,994.63 | 308,241,299.30 | 307,929,869.44 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,474,413.54 | 43,813,935.37 | 49,153,457.20 | 54,492,979.43 | 59,840,128.90 | 65,201,793.37 | 70,563,457.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,829,951.60 | 1,353,588,578.40 | 1,718,972,403.05 | 1,749,530,799.69 | 1,579,286,751.63 | 1,543,514,927.10 | 1,534,180,268.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,222,170.43 | 3,935,730,770.38 | 4,023,397,172.24 | 4,070,781,699.72 | 4,229,073,461.03 | 3,948,346,446.40 | 3,992,393,567.83 |
| 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 | 990,675,141.00 | 990,675,141.00 | 990,675,141.00 | 990,675,141.00 | 990,675,141.00 | 990,675,141.00 | 1,012,831,132.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,787,539.66 | 417,787,539.66 | 417,787,539.66 | 417,787,539.66 | 417,787,539.66 | 417,787,539.66 | 495,689,642.24 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 100,058,093.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,942,411.28 | 35,114,371.56 | 32,664,560.39 | 30,406,261.51 | 32,385,620.04 | 32,171,247.86 | 31,615,495.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,721,556.02 | 181,721,556.02 | 181,721,556.02 | 181,721,556.02 | 181,721,556.02 | 181,721,556.02 | 181,721,556.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,931,540.81 | 1,969,286,032.06 | 2,108,125,241.82 | 2,017,694,089.81 | 1,914,846,028.49 | 2,067,906,650.46 | 2,022,963,567.76 |
| 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 | 3,523,058,188.77 | 3,594,584,640.30 | 3,730,974,038.89 | 3,638,284,588.00 | 3,537,415,885.21 | 3,690,262,135.00 | 3,644,763,300.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,403,956.60 | 160,019,349.76 | 166,478,454.69 | 162,084,128.03 | 154,337,192.48 | 160,904,322.66 | 159,944,180.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,462,145.37 | 3,754,603,990.06 | 3,897,452,493.58 | 3,800,368,716.03 | 3,691,753,077.69 | 3,851,166,457.66 | 3,804,707,480.26 |
| 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 | 7,725,684,315.80 | 7,690,334,760.44 | 7,920,849,665.82 | 7,871,150,415.75 | 7,920,826,538.72 | 7,799,512,904.06 | 7,797,101,048.09 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-23 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-05 | 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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