| 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 | 547,950,349.57 | 852,159,208.72 | 998,240,454.27 | 1,055,042,611.11 | 919,736,621.28 | 795,934,981.12 | 656,924,005.25 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 172,928,143.38 | 177,541,173.08 |
| 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 | 1,203,135.16 | 1,274,830.20 | 808,276.10 | 1,802,110.04 | 561,835.74 | 632,065.21 | 561,835.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,135.16 | 1,274,830.20 | 808,276.10 | 1,802,110.04 | 561,835.74 | 632,065.21 | 561,835.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,499,039.16 | 7,302,985.31 | 4,584,459.71 | 4,099,089.59 | 5,058,199.16 | 6,696,652.60 | 7,412,517.26 |
| 应收股利(元) | - | 会员可见 | - | - | - | 13,941,816.00 | - | - | - | 17,427,270.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,913,258.29 | 44,946,322.78 | 28,916,242.18 | 8,373,561.57 | 75,434,049.45 | 97,996,757.90 | 87,788,792.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,613,671.36 | 4,481,383,983.85 | 4,589,892,508.20 | 4,494,874,173.64 | 4,733,960,768.60 | 4,635,347,112.91 | 4,704,434,221.92 |
| 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 | 30,701,629.90 | 30,178,469.10 | 29,822,352.32 | 29,470,437.85 | 26,377,298.24 | 23,281,346.63 | 20,189,450.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,730,773.25 | 138,813,360.49 | 135,224,038.05 | 96,794,132.45 | 109,853,827.75 | 97,886,549.50 | 94,555,130.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,445,611,856.69 | 5,570,000,976.45 | 5,787,488,330.83 | 5,690,456,116.25 | 5,870,982,600.22 | 5,848,130,879.25 | 5,749,407,126.94 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,243,111.50 | 167,177,087.86 | 174,856,569.91 | 182,445,431.31 | 189,944,741.42 | 197,355,556.98 | 204,678,922.25 |
| 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 | 1,688,459,434.81 | 1,339,914,034.81 | 1,352,113,123.81 | 1,392,195,844.81 | 1,414,851,295.81 | 1,427,050,384.81 | 1,529,871,277.81 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,535,167.57 | 603,690,561.72 | 611,446,502.71 | 555,665,709.00 | 553,574,186.29 | 560,027,217.38 | 440,554,048.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,639,857.58 | 174,932,725.05 | 13,476,893.75 | 13,747,446.92 | 14,007,916.49 | 14,294,112.15 | 14,644,199.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,437.67 | 1,520,241.51 | 1,814,246.78 | 2,108,252.05 | 2,402,257.27 | 2,696,262.54 | 2,990,267.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,706.49 | 3,424,486.30 | 3,465,266.11 | 3,506,045.92 | 3,546,825.73 | 3,587,605.54 | 3,628,385.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,181.18 | 329,264.23 | 472,259.42 | 610,495.02 | 684,476.09 | 817,952.09 | 951,428.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,982,609.35 | 40,756,096.53 | 36,281,174.19 | 28,934,530.82 | 29,302,004.74 | 30,362,754.49 | 32,215,625.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,189,156.03 | 31,189,156.03 | 31,189,156.03 | 31,189,156.03 | 32,288,262.65 | 32,288,262.65 | 32,288,262.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,583,662.18 | 2,362,933,654.04 | 2,225,115,192.71 | 2,210,402,911.88 | 2,240,601,966.49 | 2,268,480,108.63 | 2,261,822,416.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,149,195,518.87 | 7,932,934,630.49 | 8,012,603,523.54 | 7,900,859,028.13 | 8,111,584,566.71 | 8,116,610,987.88 | 8,011,229,543.57 |
| 流动负债： | |||||||||||
| 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 | 63,762,805.00 | 57,739,887.35 | 26,801,870.72 | 40,992,365.10 | 66,857,608.63 | 76,417,983.51 | 87,761,086.84 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,762,805.00 | 57,739,887.35 | 26,801,870.72 | 40,992,365.10 | 66,857,608.63 | 76,417,983.51 | 87,761,086.84 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,692,514.26 | 10,398,690.18 | 8,422,844.34 | 11,677,561.04 | 4,910,665.83 | 13,344,789.26 | 7,130,326.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,407,282.03 | 481,037,311.18 | 384,972,992.10 | 165,450,695.95 | 293,207,580.86 | 246,017,088.75 | 142,326,825.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,605.83 | 1,518,108.81 | 1,600,135.03 | 11,207,871.28 | 477,043.44 | 1,919,417.39 | 1,823,689.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,615,987.69 | 6,159,160.52 | 8,550,329.84 | 8,836,177.57 | 18,483,493.98 | 14,944,638.87 | 34,836,395.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,533,696.82 | 1,234,479,194.66 | 1,531,379,229.74 | 1,535,554,334.74 | 1,518,075,266.84 | 1,519,011,862.96 | 1,520,044,649.95 |
| 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 | 49,052,479.71 | 271,489,582.78 | 207,713,985.51 | 332,380,042.81 | 303,736,963.64 | 303,492,205.31 | 302,512,195.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,766,655.37 | 43,228,163.22 | 34,647,569.30 | 14,260,772.04 | 26,355,813.54 | 21,865,851.65 | 12,764,647.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,256,026.71 | 2,106,050,098.70 | 2,204,088,956.58 | 2,120,359,820.53 | 2,232,104,436.76 | 2,197,013,837.70 | 2,109,199,816.05 |
| 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 | 422,400,000.00 | 336,459,200.00 | 299,995,600.00 | 211,761,600.00 | 240,000,000.00 | 276,674,000.00 | 136,674,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,223,111.81 | 157,582,274.07 | 165,415,855.37 | 173,159,417.78 | 180,817,505.71 | 188,507,180.57 | 195,984,904.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,485,318.94 | 251,336,194.08 | 254,383,161.72 | 262,377,947.05 | 270,002,134.86 | 269,958,949.67 | 299,910,387.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,108,430.75 | 745,377,668.15 | 719,794,617.09 | 647,298,964.83 | 690,819,640.57 | 735,140,130.24 | 632,569,291.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,364,457.46 | 2,851,427,766.85 | 2,923,883,573.67 | 2,767,658,785.36 | 2,922,924,077.33 | 2,932,153,967.94 | 2,741,769,107.91 |
| 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 | 936,060,590.00 | 936,060,590.00 | 936,060,590.00 | 936,060,590.00 | 936,060,590.00 | 936,060,590.00 | 936,060,590.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,614,431.16 | 1,479,614,431.16 | 1,479,614,431.16 | 1,479,614,431.16 | 1,479,614,431.16 | 1,479,614,431.16 | 1,479,614,431.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,824,880.00 | 744,415,830.00 | 753,565,146.75 | 783,627,187.50 | 800,618,775.75 | 809,768,092.50 | 886,883,762.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,175,116.76 | 295,175,116.76 | 295,175,116.76 | 295,175,116.76 | 209,540,233.86 | 209,540,233.86 | 209,540,233.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,156,043.49 | 1,626,240,895.72 | 1,624,304,665.20 | 1,638,722,917.35 | 1,762,826,458.61 | 1,749,473,672.42 | 1,757,361,418.40 |
| 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 | 5,321,831,061.41 | 5,081,506,863.64 | 5,088,719,949.87 | 5,133,200,242.77 | 5,188,660,489.38 | 5,184,457,019.94 | 5,269,460,435.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,831,061.41 | 5,081,506,863.64 | 5,088,719,949.87 | 5,133,200,242.77 | 5,188,660,489.38 | 5,184,457,019.94 | 5,269,460,435.66 |
| 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 | 8,149,195,518.87 | 7,932,934,630.49 | 8,012,603,523.54 | 7,900,859,028.13 | 8,111,584,566.71 | 8,116,610,987.88 | 8,011,229,543.57 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-28 | 2025-03-29 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 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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