| 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 | 791,304,279.12 | 771,215,348.89 | 717,947,288.21 | 786,786,314.35 | 900,803,319.11 | 771,675,321.21 | 736,179,871.78 |
| 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 | 280,808,931.51 | 375,329,424.66 | 325,481,978.08 | 391,004,164.37 | 150,278,893.15 | 150,229,246.57 | 172,363,278.89 |
| 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 | 846,524,219.44 | 702,609,822.22 | 789,187,141.95 | 637,115,278.76 | 813,331,965.68 | 706,713,102.54 | 772,378,722.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,661,577.25 | 12,516,825.99 | 16,866,259.70 | 19,395,234.41 | 9,662,224.90 | 13,419,750.10 | 27,417,433.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,862,642.19 | 690,092,996.23 | 772,320,882.25 | 617,720,044.35 | 803,669,740.78 | 693,293,352.44 | 744,961,288.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,157,638.00 | 45,775,810.84 | 41,126,923.04 | 37,276,894.41 | 49,135,971.18 | 41,693,910.66 | 42,463,458.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,970,870.30 | 15,962,193.31 | 14,921,943.01 | 10,534,145.22 | 17,264,586.38 | 10,676,835.01 | 10,236,943.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,344,745.21 | 1,394,926,052.97 | 1,406,837,946.38 | 1,346,703,315.87 | 1,446,806,911.00 | 1,489,638,584.00 | 1,371,240,832.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,415,167.61 | 13,204,042.92 | 10,086,258.61 | 19,016,336.44 | 6,692,704.83 | 16,935,350.83 | 33,978,209.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,622,046.15 | 3,722,369,960.83 | 3,752,785,570.94 | 3,697,314,429.75 | 3,832,117,003.14 | 3,571,041,232.44 | 3,444,284,659.19 |
| 非流动资产： | |||||||||||
| 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 | 25,550,767.38 | 25,691,901.10 | 27,368,227.73 | 27,404,998.23 | 25,444,313.75 | 25,565,684.62 | 25,707,122.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,581,229.65 | 59,224,439.05 | 59,867,648.46 | 60,510,857.87 | 61,154,528.02 | 61,797,737.44 | 62,440,946.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,306,285.13 | 3,162,765,701.53 | 3,238,243,636.61 | 3,337,397,756.82 | 3,415,541,423.51 | 3,501,486,407.98 | 3,480,185,402.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,318,190.13 | 378,904,880.55 | 347,564,322.55 | 316,217,183.94 | 229,915,030.15 | 194,428,590.15 | 164,705,304.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,366,094.88 | 21,003,888.55 | 21,641,682.22 | 22,400,606.56 | 23,106,978.85 | 23,744,772.52 | 2,750,573.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,843,988.13 | 380,184,191.20 | 383,739,819.97 | 387,535,455.46 | 390,988,717.42 | 395,445,205.14 | 399,514,670.67 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,004.01 | 650,560.61 | 627,447.40 | 773,202.12 | 693,086.91 | 612,971.70 | 555,188.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,627,398.42 | 26,476,281.79 | 27,325,165.17 | 28,174,048.54 | 29,164,020.75 | 30,240,466.71 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,174,277.85 | 47,778,188.90 | 41,594,579.73 | 37,447,858.66 | 34,537,803.21 | 39,246,567.53 | 29,974,543.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,616,024.26 | 9,707,743.35 | 9,397,167.13 | 9,346,479.91 | 20,515,373.84 | 19,566,112.83 | 19,469,660.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,236,588.83 | 174,461,193.81 | 119,546,867.34 | 89,379,538.14 | 68,229,320.25 | 76,708,864.85 | 40,900,601.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,234,848.67 | 4,286,848,970.44 | 4,276,916,564.31 | 4,316,587,986.25 | 4,299,290,596.66 | 4,368,843,381.47 | 4,226,204,015.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,042,856,894.82 | 8,009,218,931.27 | 8,029,702,135.25 | 8,013,902,416.00 | 8,131,407,599.80 | 7,939,884,613.91 | 7,670,488,675.04 |
| 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 | 311,547,651.51 | 277,281,402.47 | 282,837,126.90 | 260,234,819.42 | 360,372,111.08 | 378,343,111.09 | 390,337,972.24 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 1,800,538,144.55 | 1,822,752,015.94 | 1,803,199,298.69 | 1,795,807,078.09 | 1,770,195,929.13 | 1,561,337,570.84 | 1,522,305,513.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,885,367.92 | 911,912,485.05 | 829,271,325.76 | 825,335,580.82 | 832,875,273.43 | 674,251,448.62 | 652,137,086.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,652,776.63 | 910,839,530.89 | 973,927,972.93 | 970,471,497.27 | 937,320,655.70 | 887,086,122.22 | 870,168,427.41 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,781,266.45 | 128,425,802.04 | 147,461,994.75 | 132,063,418.19 | 138,201,573.99 | 142,650,826.87 | 93,303,379.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,279,157.75 | 68,587,828.23 | 57,724,688.62 | 97,039,629.28 | 78,383,332.93 | 67,376,764.90 | 54,507,268.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,721,783.37 | 27,518,405.70 | 26,477,493.96 | 24,548,890.55 | 30,740,097.53 | 23,398,567.67 | 26,285,615.74 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,674,580.35 | - | - | - | 4,674,580.35 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,357,344.57 | 268,386,730.88 | 268,439,200.73 | 270,847,032.57 | 275,715,355.84 | 273,049,180.59 | 228,090,393.18 |
| 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 | 112,100,345.79 | 129,614,767.77 | 231,889,318.20 | 232,376,920.51 | 37,376,785.80 | 18,320,816.15 | 17,210,513.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,302,851.69 | 15,012,027.66 | 1,933,492.29 | 12,394,910.42 | 11,271,217.76 | 11,961,168.68 | 13,598,164.39 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,628,545.68 | 2,742,253,561.04 | 2,819,962,614.14 | 2,825,312,699.03 | 2,702,256,404.06 | 2,481,112,587.15 | 2,345,638,821.70 |
| 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 | 270,089,225.29 | 302,601,431.45 | 287,839,942.97 | 287,839,942.97 | 507,459,195.55 | 530,078,450.57 | 368,907,619.31 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,537,608.17 | 28,151,607.71 | 30,324,267.25 | 29,938,266.79 | 29,767,498.09 | 29,727,370.85 | 1,043,909.06 |
| 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 | 300,706,985.93 | 309,644,552.99 | 316,025,277.56 | 309,780,455.55 | 317,014,496.56 | 325,944,494.04 | 334,396,482.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,278,112.72 | 41,997,047.36 | 42,662,786.52 | 43,408,870.14 | 43,655,509.05 | 44,637,066.84 | 14,109,633.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,611,932.11 | 682,394,639.51 | 676,852,274.30 | 670,967,535.45 | 897,896,699.25 | 930,387,382.30 | 718,457,643.79 |
| 负债平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,415,240,477.78 | 3,424,648,200.55 | 3,496,814,888.44 | 3,496,280,234.48 | 3,600,153,103.31 | 3,411,499,969.45 | 3,064,096,465.49 |
| 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 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,624,594.96 | 1,215,624,594.96 | 1,215,624,594.96 | 1,215,624,594.96 | 1,184,711,950.08 | 1,184,711,950.08 | 1,215,624,594.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,670,868.57 | -12,670,868.57 | -12,670,868.57 | -12,670,868.57 | -12,670,868.57 | -12,670,868.57 | -12,670,868.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,204,268.27 | 492,204,268.27 | 492,204,268.27 | 492,204,268.27 | 492,204,268.27 | 492,204,268.27 | 492,204,268.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,771,609.04 | 797,131,886.11 | 751,305,961.76 | 739,184,721.58 | 773,449,851.81 | 765,223,692.24 | 803,312,189.83 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 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 | 3,460,845,672.70 | 3,427,205,949.77 | 3,381,380,025.41 | 3,369,258,785.24 | 3,372,611,270.59 | 3,364,385,111.02 | 3,433,386,253.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,770,744.34 | 1,157,364,780.95 | 1,151,507,221.40 | 1,148,363,396.28 | 1,158,643,225.90 | 1,163,999,533.44 | 1,173,005,956.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,627,616,417.04 | 4,584,570,730.72 | 4,532,887,246.81 | 4,517,622,181.52 | 4,531,254,496.49 | 4,528,384,644.46 | 4,606,392,209.55 |
| 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 | 8,042,856,894.82 | 8,009,218,931.27 | 8,029,702,135.25 | 8,013,902,416.00 | 8,131,407,599.80 | 7,939,884,613.91 | 7,670,488,675.04 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 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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