| 2025年年报 | 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 | 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 |
| 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 | 1,034,632,540.18 | 987,987,392.54 | 1,002,230,116.09 | 895,381,074.58 |
| 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 | 452,143,167.09 | 402,336,203.81 | 501,700,905.49 | 589,075,428.47 |
| 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 | 898,920,681.65 | 1,090,997,864.39 | 1,138,154,666.38 | 949,235,712.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,269,750.46 | 33,596,527.06 | 36,110,559.41 | 50,936,943.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,650,931.19 | 1,057,401,337.33 | 1,102,044,106.97 | 898,298,769.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,028,987.45 | 31,234,356.63 | 37,407,174.87 | 53,302,877.42 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,378.95 | 3,531,081.89 | 3,531,081.89 | 3,531,081.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,247,506.63 | 137,554,672.59 | 112,863,289.64 | 116,060,837.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,917,038.49 | 1,350,577,081.96 | 1,408,562,500.79 | 1,369,463,456.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,005,043.67 | 30,368,497.37 | 22,181,630.51 | 29,978,536.50 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,291,931.02 | 55,319,336.74 | 73,002,967.60 | 62,355,868.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,117,864,320.62 | 4,202,786,955.54 | 4,401,407,730.86 | 4,213,010,161.02 |
| 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 | 59,592,614.78 | 68,533,897.00 | 69,233,799.85 | 54,726,150.08 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,447,280.39 | 453,126,959.40 | 457,232,914.74 | 457,975,330.56 |
| 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 | 2,185,499.96 | 2,185,499.96 | 2,185,499.96 | 2,185,499.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,026,437.48 | 142,035,916.17 | 143,532,479.54 | 144,844,356.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,280,893.91 | 960,516,989.44 | 983,762,315.10 | 926,011,591.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,074,140.86 | 69,723,872.77 | 59,649,247.37 | 55,276,779.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,751,139.57 | 176,890,742.29 | 170,719,598.53 | 156,688,732.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,304,892.36 | 199,625,369.90 | 203,605,669.37 | 192,107,722.83 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,901,877.98 | 15,152,919.53 | 14,239,387.30 | 18,427,317.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,946,041.42 | 84,766,535.90 | 84,070,533.84 | 84,132,963.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,927,324.84 | 30,727,188.37 | 23,815,712.85 | 24,503,223.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,186,119.26 | 126,568,037.27 | 124,369,000.18 | 110,217,618.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,351,144.65 | 21,735,032.61 | 18,635,137.25 | 20,149,391.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,975,407.46 | 2,351,588,960.61 | 2,355,051,295.88 | 2,247,246,679.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,330,839,728.08 | 6,554,375,916.15 | 6,756,459,026.74 | 6,460,256,840.41 |
| 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 | 1,105,351,102.38 | 1,165,694,117.59 | 1,180,333,882.92 | 1,058,062,906.39 |
| 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 | 667,349,310.44 | 630,245,853.44 | 710,513,568.49 | 565,066,697.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,937,498.00 | 51,190,348.21 | 57,905,248.33 | 72,582,098.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,411,812.44 | 579,055,505.23 | 652,608,320.16 | 492,484,598.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,830.55 | 594,953.28 | 460,719.47 | 488,584.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,254,966.48 | 99,923,932.08 | 88,683,605.41 | 95,389,277.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,212,536.88 | 97,650,845.93 | 103,272,952.67 | 107,201,468.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,319,260.48 | 34,227,785.80 | 39,829,243.82 | 68,780,595.43 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,832,818.86 | 10,832,818.86 | 36,141,352.86 | 1,032,818.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,779,481.83 | 260,907,277.03 | 243,316,251.19 | 273,879,190.87 |
| 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 | 45,602,932.63 | 159,169,072.19 | 187,701,265.78 | 44,061,617.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,843,783.93 | 23,721,702.83 | 25,542,594.66 | 39,539,055.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,192,024.46 | 2,482,968,359.03 | 2,615,795,437.27 | 2,253,502,212.52 |
| 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 | 362,830,179.82 | 242,234,088.55 | 221,865,466.60 | 244,708,799.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,041,611.09 | 169,958,754.05 | 172,811,036.68 | 147,920,941.86 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 199,437.62 | - | 196,564.64 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,108,618.41 | 127,205,825.41 | 126,887,224.41 | 129,510,298.85 |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 194,217.15 | - | 195,250.91 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,597,389.63 | 340,450.00 | 340,450.00 | 340,450.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,229.07 | 2,275,377.64 | 2,310,639.20 | 2,090,950.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,145,747.15 | 75,799,277.77 | 77,225,790.91 | 61,379,320.34 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,000.00 | 520,000.00 | 520,000.00 | 520,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,495,212.79 | 618,527,990.57 | 602,157,172.44 | 586,666,012.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,146,687,237.25 | 3,101,496,349.60 | 3,217,952,609.71 | 2,840,168,224.91 |
| 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 | 713,166,480.00 | 713,166,480.00 | 713,166,480.00 | 713,166,480.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,489,131.23 | 1,529,537,438.08 | 1,529,263,095.71 | 1,526,979,216.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,850,892.00 | 62,850,892.00 | 62,850,892.00 | 15,363,270.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,869,650.83 | -45,766,779.07 | -62,911,058.27 | -72,472,119.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,859,575.83 | 40,702,507.74 | 40,702,507.74 | 40,702,507.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,581,891.97 | 1,039,214,842.45 | 1,123,914,766.35 | 1,129,240,123.53 |
| 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 | 2,952,376,536.20 | 3,214,003,597.20 | 3,281,284,899.53 | 3,322,252,938.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,775,954.63 | 238,875,969.35 | 257,221,517.50 | 297,835,677.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,152,490.83 | 3,452,879,566.55 | 3,538,506,417.03 | 3,620,088,615.50 |
| 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 | 6,330,839,728.08 | 6,554,375,916.15 | 6,756,459,026.74 | 6,460,256,840.41 |
| 公告日期 | 2026-04-28 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | - | 标准无保留意见 | - | - | - |
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