| 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 | 834,218,170.61 | 873,902,150.00 | 1,271,821,867.64 | 1,066,082,300.45 | 1,075,355,044.10 | 1,012,364,025.28 | 895,042,614.21 |
| 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 | 550,585,459.88 | 390,747,856.20 | 531,894,480.53 | 577,816,025.95 | 579,587,358.03 | 640,407,281.86 | 666,174,205.86 |
| 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 | 231,031,507.95 | 238,783,442.00 | 240,591,093.86 | 238,399,299.86 | 228,187,350.27 | 327,510,381.35 | 302,927,182.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,313,500.00 | 57,802,500.00 | 63,364,500.00 | 75,000,600.00 | 66,684,600.00 | 150,150,600.00 | 141,559,200.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,718,007.95 | 180,980,942.00 | 177,226,593.86 | 163,398,699.86 | 161,502,750.27 | 177,359,781.35 | 161,367,982.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,133,786.36 | 91,078,474.30 | 74,605,888.58 | 39,679,835.86 | 48,600,961.56 | 78,028,003.45 | 57,956,570.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,432,161.77 | 38,521,207.07 | 35,177,832.25 | 32,258,048.15 | 28,561,646.07 | 24,015,414.96 | 21,864,782.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,954,884.49 | 834,098,235.43 | 852,615,986.02 | 943,382,422.98 | 952,494,203.81 | 783,706,917.90 | 778,696,095.68 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 222,808,538.86 | 249,875,447.24 | 41,513,967.61 | 41,792,995.92 | 31,771,689.58 | 24,215,209.60 | 226,073,111.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,410,821.93 | 145,963,949.89 | 142,855,283.80 | 141,106,708.59 | 29,707,524.84 | 27,416,478.79 | 33,978,747.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,275,331.85 | 2,864,470,762.13 | 3,192,376,400.29 | 3,083,210,139.76 | 2,975,665,778.26 | 2,920,690,751.69 | 2,984,874,247.76 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,429,547.00 | 70,939,212.90 | 40,567,222.21 | 40,287,902.76 | 10,179,972.21 | 10,100,750.00 | - |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,204,460.51 | 106,686,078.64 | 113,534,078.48 | 112,802,450.74 | 138,567,923.59 | 118,744,897.25 | 134,199,520.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,426,043.79 | 218,267,234.57 | 226,351,352.65 | 225,924,384.45 | 194,723,023.75 | 194,723,023.65 | 194,766,678.11 |
| 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 | 1,063,454,740.75 | 1,001,790,239.04 | 1,025,194,559.38 | 1,182,560,763.64 | 1,197,358,596.93 | 1,226,063,504.07 | 1,235,094,260.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,007,840.41 | 318,729,566.98 | 324,451,293.49 | 330,281,176.22 | 331,111,805.67 | 337,679,092.61 | 344,246,379.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,244,469.78 | 353,890,925.55 | 358,802,795.21 | 363,259,748.69 | 380,299,335.41 | 388,498,680.33 | 396,762,285.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,445.01 | 531,445.01 | 1,059,439.86 | 1,059,439.86 | 1,059,439.86 | 1,606,188.75 | 1,494,501.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,001,402.57 | 93,299,489.60 | 71,532,395.97 | 71,217,812.75 | 52,813,846.12 | 36,147,772.66 | 29,724,323.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,378,689.08 | 110,468,744.08 | 111,406,928.65 | 112,527,002.51 | 112,905,642.35 | 114,128,882.83 | 114,846,897.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,868,629.12 | 10,868,629.12 | 10,868,629.12 | 10,868,629.12 | 10,868,629.12 | 10,868,629.12 | 10,868,629.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,194,178.09 | 87,110,479.05 | 85,310,574.54 | 84,316,843.77 | 85,538,499.83 | 81,120,467.94 | 84,714,437.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,658,455.48 | 156,006,280.81 | 144,145,615.49 | 164,512,204.84 | 177,066,290.08 | 165,778,731.50 | 183,209,543.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,351,463.22 | 8,017,023.16 | 8,025,730.69 | 3,217,148.76 | 10,987,864.38 | 10,238,439.66 | 17,995,955.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,751,364.81 | 2,536,605,348.51 | 2,521,250,615.74 | 2,702,835,508.11 | 2,703,480,869.30 | 2,695,699,060.37 | 2,747,923,412.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,667,026,696.66 | 5,401,076,110.64 | 5,713,627,016.03 | 5,786,045,647.87 | 5,679,146,647.56 | 5,616,389,812.06 | 5,732,797,659.87 |
| 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 | 150,000,000.00 | 100,000,000.00 | 80,000,000.00 | 100,000,000.00 | 200,066,862.50 | 150,546,413.50 | 351,440,382.27 |
| 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 | 855,016,423.79 | 679,978,449.39 | 713,211,743.80 | 864,236,231.66 | 891,831,901.93 | 722,182,704.01 | 725,807,081.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,396,189.00 | 279,483,538.00 | 326,337,039.00 | 382,714,251.00 | 351,503,750.00 | 261,580,000.00 | 229,262,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,620,234.79 | 400,494,911.39 | 386,874,704.80 | 481,521,980.66 | 540,328,151.93 | 460,602,704.01 | 496,545,081.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,631,732.10 | 5,329,624.18 | 3,760,490.40 | 4,393,123.79 | 4,620,795.75 | 4,872,928.56 | 4,908,735.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,213,893.70 | 239,920,569.21 | 160,725,601.15 | 185,929,740.87 | 188,497,946.87 | 232,067,631.93 | 204,595,446.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,354,973.92 | 78,100,519.17 | 66,221,455.48 | 122,935,062.17 | 77,913,048.86 | 78,379,359.58 | 64,607,377.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,236,150.78 | 28,314,227.37 | 90,377,229.69 | 68,338,138.57 | 42,793,089.44 | 36,472,911.79 | 55,719,756.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,017,657.50 | 94,648,777.63 | 96,725,210.02 | 95,047,101.31 | 105,249,914.86 | 108,972,632.49 | 114,817,762.32 |
| 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 | 44,783,430.26 | 96,322,558.58 | 79,043,730.03 | 81,609,930.43 | 77,020,525.43 | 84,543,450.79 | 70,345,633.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,629,335.19 | 52,569,926.34 | 87,997,484.79 | 81,267,152.11 | 23,074,662.53 | 45,360,449.25 | 43,461,264.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,883,597.24 | 1,375,184,651.87 | 1,378,062,945.36 | 1,603,756,480.91 | 1,611,068,748.17 | 1,463,398,481.90 | 1,635,703,439.86 |
| 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 | 207,500,000.00 | 207,500,000.00 | 291,000,000.00 | 254,000,000.00 | 245,000,000.00 | 338,000,000.00 | 258,187,513.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,426,329.23 | 43,246,067.05 | 48,079,537.04 | 42,386,950.60 | 30,039,200.86 | 15,378,117.96 | 13,155,776.21 |
| 预计负债(元) | - | - | - | - | 3,500,000.00 | 3,500,000.00 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | 2,702,389.23 | 89,184.31 | 62,349.83 | 1,356,087.90 | 2,525,519.67 | 2,672,838.41 | 11,492,984.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,128,718.46 | 254,335,251.36 | 339,141,886.87 | 297,743,038.50 | 277,564,720.53 | 356,050,956.37 | 282,836,274.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,012,315.70 | 1,629,519,903.23 | 1,717,204,832.23 | 1,901,499,519.41 | 1,888,633,468.70 | 1,819,449,438.27 | 1,918,539,714.35 |
| 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 | 574,637,150.00 | 574,637,150.00 | 574,637,150.00 | 574,637,150.00 | 574,637,150.00 | 574,637,150.00 | 574,637,150.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,163,336.49 | 2,583,628,688.07 | 2,583,094,039.65 | 2,582,559,391.23 | 2,582,024,742.69 | 2,581,490,094.35 | 2,580,955,446.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,866,078.24 | 93,256,074.61 | 86,837,355.65 | 85,818,074.41 | 92,270,143.72 | 96,215,509.61 | 49,313,914.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,318,575.00 | 287,318,575.00 | 287,318,575.00 | 287,318,575.00 | 287,318,575.00 | 287,318,575.00 | 287,318,575.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,600,268.18 | 268,536,959.35 | 499,094,383.27 | 390,913,178.58 | 295,261,189.67 | 291,418,876.83 | 353,664,117.01 |
| 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 | 3,885,585,407.91 | 3,807,377,447.03 | 4,030,981,503.57 | 3,921,246,369.22 | 3,831,511,801.08 | 3,831,080,205.79 | 3,845,889,202.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,571,026.95 | -35,821,239.62 | -34,559,319.77 | -36,700,240.76 | -40,998,622.22 | -34,139,832.00 | -31,631,256.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,846,014,380.96 | 3,771,556,207.41 | 3,996,422,183.80 | 3,884,546,128.46 | 3,790,513,178.86 | 3,796,940,373.79 | 3,814,257,945.52 |
| 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 | 5,667,026,696.66 | 5,401,076,110.64 | 5,713,627,016.03 | 5,786,045,647.87 | 5,679,146,647.56 | 5,616,389,812.06 | 5,732,797,659.87 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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