| 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 | 923,431,676.58 | 891,268,452.25 | 771,703,328.59 | 812,877,564.82 | 819,609,929.19 | 704,199,235.75 | 724,255,495.38 |
| 其中：交易性金融资产(元) | - | - | - | - | 42,550.00 | 413,170.00 | 400,200.00 | 235,397.42 | 283,500.00 | - | 746,441.10 |
| 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 | 1,361,864,802.64 | 1,449,381,028.09 | 1,497,699,019.38 | 1,511,114,574.92 | 1,481,403,989.53 | 1,562,804,102.64 | 1,568,965,297.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,036,763.17 | 326,887,408.69 | 426,480,240.85 | 553,284,497.99 | 456,820,074.73 | 420,483,339.27 | 531,693,195.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,828,039.47 | 1,122,493,619.40 | 1,071,218,778.53 | 957,830,076.93 | 1,024,583,914.80 | 1,142,320,763.37 | 1,037,272,101.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,719,446.56 | 92,474,775.39 | 63,656,464.86 | 66,816,440.05 | 67,522,354.78 | 70,741,602.14 | 58,008,720.73 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 26,742,597.11 | 26,742,597.11 | 26,742,597.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,038.90 | 5,435,737.74 | 4,553,369.68 | 5,147,221.86 | 3,858,197.10 | 3,894,842.82 | 11,008,293.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,171,098.62 | 1,194,565,860.55 | 1,207,715,249.26 | 1,136,796,936.54 | 1,153,487,103.04 | 1,096,513,865.26 | 1,114,379,437.05 |
| 一年内到期的非流动资产(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 | 44,005,484.65 | 38,376,578.80 | 42,070,258.25 | 47,479,442.11 | 29,272,195.88 | 38,711,602.08 | 40,722,259.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,985,097.95 | 3,671,915,602.82 | 3,587,797,890.02 | 3,580,467,577.72 | 3,582,179,866.63 | 3,503,607,847.80 | 3,544,828,542.19 |
| 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 | 403,973,384.97 | 429,116,949.98 | 448,834,864.68 | 457,644,976.30 | 425,933,117.63 | 460,377,611.33 | 468,850,923.06 |
| 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 | 1,463,307,890.95 | 1,465,086,464.04 | 1,367,634,734.22 | 1,113,700,254.58 | 956,647,471.06 | 978,350,209.25 | 787,623,075.56 |
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 58,605,154.27 | 58,000,524.96 | 58,744,648.38 | 60,789,893.84 | 59,290,683.33 | 62,221,236.53 | 59,589,663.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,337,187.18 | 1,626,978,920.92 | 1,660,441,312.61 | 1,716,936,037.88 | 1,732,945,452.34 | 1,772,547,831.61 | 1,817,761,227.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,466,472.70 | 243,250,084.35 | 178,235,131.94 | 186,200,432.49 | 79,930,153.73 | 103,010,068.74 | 80,942,969.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,715,759.42 | 51,916,432.02 | 55,916,250.63 | 62,030,608.26 | 64,510,406.91 | 69,625,224.13 | 63,766,349.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,212,510.44 | 233,788,695.46 | 236,162,883.49 | 242,949,411.29 | 253,419,646.88 | 261,807,404.07 | 277,955,014.92 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 1,725,896.36 | 1,505,779.76 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,531,573.51 | 55,388,727.70 | 45,748,365.86 | 29,871,588.97 | 31,403,829.01 | 32,162,929.69 | 33,871,910.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,460,055.93 | 111,498,741.75 | 110,955,156.98 | 112,064,006.72 | 114,563,444.25 | 116,988,525.40 | 114,117,388.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,481,108.98 | 37,074,048.80 | 58,345,052.36 | 26,164,937.47 | 113,538,244.87 | 58,040,161.33 | 47,458,901.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,296,091,098.35 | 4,312,099,589.98 | 4,221,018,401.15 | 4,008,352,147.80 | 3,833,908,346.37 | 3,916,636,981.84 | 3,751,937,424.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,991,076,196.30 | 7,984,015,192.80 | 7,808,816,291.17 | 7,588,819,725.52 | 7,416,088,213.00 | 7,420,244,829.64 | 7,296,765,966.79 |
| 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 | 1,811,677,200.78 | 1,663,768,492.05 | 1,213,478,362.41 | 1,218,376,928.29 | 1,231,638,957.55 | 980,000,000.00 | 880,000,000.00 |
| 衍生金融负债(元) | - | - | - | 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 | 601,744,345.11 | 691,642,526.31 | 683,154,492.82 | 644,635,757.13 | 614,234,973.51 | 617,489,055.61 | 543,920,274.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,542,382.44 | 38,960,788.36 | 86,218,044.27 | 153,507,300.63 | 161,000,483.73 | 112,636,138.56 | 59,731,133.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,201,962.67 | 652,681,737.95 | 596,936,448.55 | 491,128,456.50 | 453,234,489.78 | 504,852,917.05 | 484,189,140.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,341,765.69 | 86,212,216.93 | 86,147,903.05 | 69,083,256.35 | 109,753,185.39 | 103,997,651.16 | 66,401,723.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,444,730.49 | 33,928,083.09 | 43,033,811.70 | 44,563,171.78 | 34,607,771.46 | 48,590,572.27 | 54,867,164.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,144,319.91 | 22,898,498.96 | 17,260,295.37 | 12,400,228.69 | 20,221,571.39 | 23,972,747.03 | 19,372,202.26 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,969,413.74 | 7,969,413.74 | 7,969,413.74 | 7,969,413.74 | 7,969,413.74 | 7,969,413.74 | 31,908,711.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,774,293.71 | 166,402,113.78 | 180,554,376.48 | 195,248,749.10 | 121,787,829.87 | 112,401,139.28 | 114,860,934.82 |
| 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 | 136,423,331.61 | 133,939,243.06 | 440,672,865.92 | 450,893,388.64 | 166,634,486.60 | 158,312,910.78 | 89,541,575.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,410.86 | 1,545,920.74 | 1,336,098.43 | 1,527,650.93 | 1,431,175.81 | 1,526,963.36 | 2,072,430.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,530,811.90 | 2,808,306,508.66 | 2,673,607,619.92 | 2,644,698,544.65 | 2,308,279,365.32 | 2,054,260,453.23 | 1,802,945,017.54 |
| 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 | 40,317,864.20 | 39,876,821.49 | 45,479,345.96 | 46,018,374.93 | 276,151,533.45 | 434,658,691.53 | 492,809,928.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,037,440.08 | 31,245,712.59 | 35,758,188.67 | 39,667,334.87 | 43,952,628.72 | 47,663,637.85 | 39,701,859.79 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 79,479,938.24 | - | 56,921,993.20 | - | 63,330,500.94 | - |
| 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 | 8,156,790.41 | 8,102,997.84 | 8,057,551.68 | 8,022,028.94 | 7,909,389.93 | 7,841,753.47 | 9,089,836.26 |
| 专项应付款(元) | - | - | 会员可见 | - | 98,790,323.48 | - | 52,519,200.87 | - | 57,964,877.02 | - | 63,221,944.97 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 16,632,520.17 | 15,571,639.08 | 18,531,838.65 | 17,549,593.60 | 16,775,523.33 | 14,102,372.13 | 13,257,761.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,953,716.19 | 194,072,770.78 | 197,191,825.37 | 200,306,713.45 | 201,469,143.56 | 203,729,416.25 | 205,201,964.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,641,531.88 | 152,479,064.12 | 129,687,143.93 | 69,438,773.53 | 33,322,544.33 | 41,730,998.59 | 52,472,598.79 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,530,186.41 | 520,828,944.14 | 487,225,095.13 | 437,924,812.52 | 637,545,640.34 | 813,057,370.76 | 875,755,893.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,060,998.31 | 3,329,135,452.80 | 3,160,832,715.05 | 3,082,623,357.17 | 2,945,825,005.66 | 2,867,317,823.99 | 2,678,700,911.31 |
| 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 | 950,515,518.00 | 950,515,518.00 | 950,515,518.00 | 950,515,518.00 | 950,515,518.00 | 950,515,518.00 | 950,515,518.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,638,371.85 | 2,635,638,371.85 | 2,635,638,371.85 | 2,635,638,371.85 | 2,635,638,371.85 | 2,635,638,371.85 | 2,635,638,371.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,988,498.92 | 370,628,739.80 | 297,760,936.27 | 112,588,237.46 | -15,257,060.37 | 15,014,721.12 | 33,384,064.65 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,238,224.50 | 20,092,995.23 | 18,941,838.77 | 18,721,240.71 | 18,951,580.65 | 19,162,704.55 | 17,747,350.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,554,525.07 | 87,554,525.07 | 87,554,525.07 | 87,554,525.07 | 87,554,525.07 | 87,554,525.07 | 87,554,525.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,362,320.55 | 546,658,665.54 | 614,785,357.92 | 659,715,491.66 | 751,796,655.29 | 805,766,535.12 | 856,419,685.49 |
| 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 | 4,537,297,458.89 | 4,611,088,815.49 | 4,605,196,547.88 | 4,464,733,384.75 | 4,429,199,590.49 | 4,513,652,375.71 | 4,581,259,515.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,717,739.10 | 43,790,924.51 | 42,787,028.24 | 41,462,983.60 | 41,063,616.85 | 39,274,629.94 | 36,805,539.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,582,015,197.99 | 4,654,879,740.00 | 4,647,983,576.12 | 4,506,196,368.35 | 4,470,263,207.34 | 4,552,927,005.65 | 4,618,065,055.48 |
| 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 | 7,991,076,196.30 | 7,984,015,192.80 | 7,808,816,291.17 | 7,588,819,725.52 | 7,416,088,213.00 | 7,420,244,829.64 | 7,296,765,966.79 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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