| 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 | 795,871,839.52 | 1,017,531,385.68 | 1,054,337,369.23 | 1,314,347,180.73 | 1,007,868,512.08 | 1,232,515,785.68 | 1,065,950,594.86 |
| 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 | 4,385,895,065.34 | 4,233,404,633.30 | 4,367,694,197.59 | 4,175,242,517.14 | 4,341,169,068.20 | 4,276,850,940.75 | 4,161,182,441.03 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 4,359,234.00 | - | 12,398,198.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,895,065.34 | 4,233,404,633.30 | 4,367,694,197.59 | 4,175,242,517.14 | 4,336,809,834.20 | 4,276,850,940.75 | 4,148,784,242.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,656,760.89 | 35,010,977.77 | 45,573,572.31 | 34,111,692.35 | 54,029,376.37 | 42,561,517.12 | 73,153,673.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,526,542.64 | 21,731,565.72 | 23,460,615.29 | 17,991,676.94 | 21,779,374.84 | 17,645,054.34 | 14,579,240.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,891,043.43 | 1,074,727,168.72 | 1,035,358,457.69 | 1,115,421,966.35 | 988,446,034.28 | 1,016,670,015.74 | 978,581,169.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,856,882.26 | 53,124,156.30 | 63,369,552.85 | 57,446,646.33 | 59,239,127.98 | 60,862,445.07 | 44,280,195.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,540,141,094.25 | 6,691,340,956.50 | 6,864,269,329.03 | 6,924,629,944.87 | 6,780,705,542.16 | 6,909,465,665.73 | 6,632,762,842.53 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,031,356.15 | 38,629,016.96 | 39,189,764.37 | 39,768,968.48 | 38,955,509.38 | 39,400,018.82 | 40,150,831.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,621,857.20 | 201,517,090.57 | 206,467,099.27 | 209,164,981.31 | 208,985,024.27 | 211,814,563.01 | 215,036,398.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,617,225.21 | 59,617,225.21 | 59,617,225.21 | 59,617,225.21 | 60,423,633.92 | 60,423,633.92 | 60,423,633.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,314,952.73 | 79,796,313.98 | 68,741,757.17 | 77,352,638.81 | 82,286,461.96 | 91,170,865.01 | 84,817,790.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,215,761.17 | 25,672,750.80 | 26,119,890.43 | 26,498,781.72 | 26,857,641.23 | 27,607,813.28 | 27,523,974.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,818,830.90 | 11,593,816.19 | 9,467,643.54 | 11,203,506.03 | 9,759,590.80 | 11,199,346.18 | 12,117,272.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,690,860.05 | 70,257,716.23 | 68,622,124.87 | 67,693,840.62 | 66,349,765.11 | 66,748,624.66 | 63,860,099.51 |
| 其他非流动资产(元) | - | - | - | - | 10,534,841.88 | 10,534,841.88 | 10,534,841.88 | 10,534,841.88 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,845,685.29 | 497,618,771.82 | 488,760,346.74 | 501,834,784.06 | 493,617,626.67 | 508,364,864.88 | 503,930,000.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,030,986,779.54 | 7,188,959,728.32 | 7,353,029,675.77 | 7,426,464,728.93 | 7,274,323,168.83 | 7,417,830,530.61 | 7,136,692,843.36 |
| 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 | 894,280,000.00 | 1,032,080,000.00 | 1,112,080,000.00 | 962,080,000.00 | 1,067,800,000.00 | 1,047,800,000.00 | 1,127,800,000.00 |
| 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 | 2,585,033,980.27 | 2,564,498,134.29 | 2,653,687,297.64 | 2,914,017,833.04 | 2,692,605,717.82 | 2,937,755,038.86 | 2,689,818,193.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,405,253.04 | 1,092,087,976.40 | 1,253,183,459.38 | 1,313,948,339.77 | 1,097,672,174.24 | 1,269,948,389.54 | 984,420,422.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,628,727.23 | 1,472,410,157.89 | 1,400,503,838.26 | 1,600,069,493.27 | 1,594,933,543.58 | 1,667,806,649.32 | 1,705,397,770.53 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,651,713.88 | 7,441,374.90 | 5,929,285.56 | 8,405,555.65 | 8,673,549.84 | 8,443,596.50 | 7,068,879.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,899,225.64 | 8,823,980.55 | 9,347,203.77 | 7,587,408.53 | 5,761,600.47 | 30,944,359.49 | 12,061,568.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,160,387.98 | 15,241,386.56 | 14,615,903.94 | 30,480,986.68 | 14,193,316.35 | 7,705,276.71 | 4,643,228.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,409,040.87 | 37,830,937.56 | 65,486,677.40 | 58,549,911.68 | 50,617,750.03 | 49,573,724.44 | 45,287,528.55 |
| 应付股利(元) | - | - | - | - | - | 83,503,957.97 | 52,067,322.48 | 52,067,322.48 | 52,067,322.48 | 52,067,322.48 | 52,067,322.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,942,053.25 | 412,993,099.34 | 390,783,252.11 | 408,661,603.16 | 440,333,022.36 | 415,345,675.05 | 435,457,602.85 |
| 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 | 30,822,234.16 | 24,413,534.16 | 26,536,640.05 | 27,692,703.00 | 32,085,526.96 | 30,474,783.72 | 14,698,142.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,798,292.77 | 44,416,844.60 | 51,469,699.62 | 51,002,445.67 | 56,069,232.55 | 60,329,224.40 | 38,179,879.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,011,996,928.82 | 4,231,243,249.93 | 4,382,003,282.57 | 4,520,545,769.89 | 4,420,207,038.86 | 4,640,439,001.65 | 4,427,082,345.27 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,451,788.31 | 29,055,601.46 | 17,146,619.61 | 29,408,895.46 | 27,447,039.23 | 37,580,500.57 | 49,535,993.49 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | 144,126.06 | 144,126.06 | 565,773.58 | 565,773.58 | 565,773.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,051,543.26 | 119,015,775.63 | 119,980,008.00 | 120,944,240.37 | 121,908,472.74 | 123,174,580.11 | 124,742,562.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,581,794.57 | 6,581,794.57 | 4,046,232.69 | 4,046,232.69 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,085,126.14 | 154,653,171.66 | 141,316,986.36 | 154,543,494.58 | 149,921,285.55 | 161,320,854.26 | 174,844,329.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,157,082,054.96 | 4,385,896,421.59 | 4,523,320,268.93 | 4,675,089,264.47 | 4,570,128,324.41 | 4,801,759,855.91 | 4,601,926,674.82 |
| 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 | 579,888,597.00 | 579,888,597.00 | 579,888,597.00 | 579,888,597.00 | 579,888,597.00 | 579,888,597.00 | 579,888,597.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,547,325.82 | 104,547,325.82 | 107,101,086.97 | 104,547,325.82 | 104,496,247.49 | 104,496,247.49 | 104,496,247.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,511,580.72 | 2,118,670,142.50 | 2,142,762,481.45 | 2,066,982,300.22 | 2,019,852,758.41 | 1,932,655,602.84 | 1,851,099,306.84 |
| 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 | 2,873,947,503.54 | 2,803,106,065.32 | 2,829,752,165.42 | 2,751,418,223.04 | 2,704,237,602.90 | 2,617,040,447.33 | 2,535,484,151.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,778.96 | -42,758.59 | -42,758.58 | -42,758.58 | -42,758.48 | -969,772.63 | -717,982.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,904,724.58 | 2,803,063,306.73 | 2,829,709,406.84 | 2,751,375,464.46 | 2,704,194,844.42 | 2,616,070,674.70 | 2,534,766,168.54 |
| 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 | 7,030,986,779.54 | 7,188,959,728.32 | 7,353,029,675.77 | 7,426,464,728.93 | 7,274,323,168.83 | 7,417,830,530.61 | 7,136,692,843.36 |
| 公告日期 | 2025-10-21 | 2025-08-09 | 2025-04-19 | 2025-04-12 | 2024-10-22 | 2024-08-09 | 2024-04-20 | 2024-03-28 | 2023-10-25 | 2023-08-12 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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