| 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 | 1,735,612,138.31 | 1,536,359,651.60 | 1,444,762,286.17 | 1,221,608,343.95 | 1,096,133,944.49 | 964,335,556.82 | 954,037,322.84 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 92,127,959.48 | - | - | 49,325,227.70 | 9,664,457.23 | 36,932,348.04 |
| 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 | 1,506,186,115.76 | 1,670,829,321.72 | 1,794,999,588.01 | 1,568,762,617.69 | 1,508,278,951.54 | 911,236,882.55 | 979,579,772.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,904,682.68 | 177,524,202.00 | 279,431,895.38 | 406,539,632.08 | 442,735,340.10 | 145,461,082.10 | 237,523,345.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,281,433.08 | 1,493,305,119.72 | 1,515,567,692.63 | 1,162,222,985.61 | 1,065,543,611.44 | 765,775,800.45 | 742,056,427.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,530,213.47 | 116,143,047.39 | 194,938,365.76 | 272,070,802.25 | 343,047,697.33 | 144,304,587.12 | 118,235,143.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,865,808.75 | 159,397,336.76 | 138,000,028.71 | 115,301,298.53 | 72,951,447.22 | 65,007,548.14 | 63,258,986.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,815,315.04 | 1,215,814,757.03 | 1,272,495,220.06 | 1,100,022,240.59 | 1,099,713,325.97 | 641,308,337.70 | 645,756,259.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,581,307.70 | 738,953,435.70 | 667,476,312.39 | 754,744,455.70 | 745,578,496.55 | 781,948,834.74 | 748,487,821.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,670,821.08 | 6,405,893.55 | 26,927,991.29 | 29,220,930.77 | 36,380,437.94 | 2,861,982.10 | 5,056,542.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,671,927,896.39 | 5,548,895,162.43 | 5,590,571,852.35 | 5,134,596,708.06 | 4,958,123,061.74 | 3,520,668,186.40 | 3,551,344,196.55 |
| 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 | 123,845,638.94 | 125,610,565.63 | 126,697,094.86 | 127,952,725.40 | 141,131,746.82 | 142,958,383.44 | 151,127,516.43 |
| 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 | 8,735,834.46 | 8,735,834.46 | 8,735,834.46 | 8,735,834.46 | 8,735,834.46 | 8,735,834.46 | 8,735,834.46 |
| 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 | 1,104,816.77 | 1,104,816.77 | 1,104,816.77 | 1,104,258.50 | 11,460,141.72 | 11,584,556.51 | 11,556,447.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,947,376.73 | 126,664,193.17 | 126,280,886.19 | 112,602,035.15 | 114,559,131.10 | 55,093,514.87 | 47,876,182.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,193,498.09 | 1,389,503,756.79 | 1,416,478,946.27 | 1,438,799,920.33 | 1,413,943,395.75 | 750,318,725.73 | 734,354,753.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,227,518.81 | 1,713,430.08 | 1,623,629.76 | 7,534,855.50 | 5,341,183.91 | 916,383.31 | 5,776,558.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,423,659.66 | 20,678,982.65 | 9,695,331.22 | 10,492,185.68 | 10,248,960.84 | 797,431.58 | 841,735.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,819,868.42 | 454,590,697.39 | 459,972,742.87 | 465,782,814.83 | 471,776,637.03 | 133,191,116.53 | 134,138,441.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,480,517.02 | 370,480,517.02 | 370,480,517.02 | 370,480,517.02 | 370,480,517.02 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,603.78 | 3,552,644.69 | 3,848,987.96 | 2,652,090.16 | 2,408,718.73 | 1,907,279.04 | 2,004,006.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,971,394.63 | 100,416,675.06 | 86,218,859.80 | 91,785,066.35 | 73,098,000.53 | 56,838,969.36 | 53,858,844.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,144,625.42 | 11,040,825.42 | 8,718,775.42 | 12,124,292.38 | 8,430,354.89 | 26,691,826.14 | 41,932,314.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,366,352.73 | 2,614,092,939.13 | 2,619,856,422.60 | 2,650,046,595.76 | 2,631,614,622.80 | 1,189,034,020.97 | 1,192,202,634.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,264,294,249.12 | 8,162,988,101.56 | 8,210,428,274.95 | 7,784,643,303.82 | 7,589,737,684.54 | 4,709,702,207.37 | 4,743,546,830.62 |
| 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 | 2,256,050,768.34 | 2,407,785,855.86 | 2,293,771,506.65 | 1,875,157,916.48 | 1,987,791,244.49 | 1,692,487,869.88 | 1,701,994,692.67 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 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 | 1,522,071,050.72 | 1,134,018,531.73 | 1,367,022,430.81 | 1,231,339,672.32 | 1,222,393,100.39 | 252,635,296.01 | 254,258,139.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,816,703.55 | 718,856,056.76 | 812,774,422.38 | 664,633,474.67 | 676,337,294.43 | 54,531,848.18 | 72,731,848.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,254,347.17 | 415,162,474.97 | 554,248,008.43 | 566,706,197.65 | 546,055,805.96 | 198,103,447.83 | 181,526,291.34 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,222.00 | 235,222.00 | 235,222.00 | 235,222.00 | 10,000.00 | 59,582.05 | 92,312.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,322,830.86 | 308,450,027.24 | 189,022,152.99 | 243,289,675.82 | 169,816,809.65 | 44,759,709.30 | 59,624,035.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,896,337.31 | 20,185,704.05 | 18,173,385.92 | 29,791,257.56 | 25,226,522.65 | 10,332,384.35 | 7,694,819.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,394,679.06 | 30,497,381.01 | 17,092,159.49 | 17,435,405.65 | 36,528,946.38 | 10,593,397.11 | 16,017,883.13 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 70,068.49 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,160,063.80 | 509,437,355.98 | 512,234,481.72 | 508,841,726.69 | 511,582,214.65 | 42,576,458.31 | 43,905,897.99 |
| 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 | 138,353,725.00 | 125,667,797.00 | 154,099,283.82 | 157,513,839.27 | 34,396,473.00 | 168,160.43 | 168,160.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,744,875.27 | 80,988,258.42 | 76,210,582.25 | 209,790,135.80 | 151,980,563.51 | 5,818,762.22 | 7,751,124.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,511,229,552.36 | 4,617,266,133.29 | 4,627,861,205.65 | 4,273,394,851.59 | 4,139,795,943.21 | 2,059,431,619.66 | 2,091,507,065.92 |
| 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 | 474,800,000.00 | 260,090,197.67 | 280,650,727.56 | 280,650,727.56 | 285,529,100.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,325,624.88 | 16,163,266.20 | 10,947,207.28 | 7,810,617.03 | 8,944,011.61 | 782,153.46 | 770,595.39 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 15,046,053.83 | - | 37,937,946.86 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 11,538,461.52 | - | - | - | 990,092.48 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,719,587.19 | 10,762,276.75 | 11,202,172.14 | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,563,692.44 | 106,284,098.34 | 105,875,091.42 | 108,772,099.02 | 108,638,011.77 | 475,281.88 | 487,686.85 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,199,008.34 | 4,978,484.85 | 5,813,801.10 | 5,346,024.00 | 5,279,198.70 | 6,007,594.47 | 5,813,801.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,146,374.37 | 413,324,377.64 | 414,488,999.50 | 440,517,414.47 | 409,380,414.56 | 7,265,029.81 | 7,072,083.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,132,375,926.73 | 5,030,590,510.93 | 5,042,350,205.15 | 4,713,912,266.06 | 4,549,176,357.77 | 2,066,696,649.47 | 2,098,579,149.26 |
| 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 | 1,142,246,700.00 | 1,142,246,700.00 | 1,142,246,700.00 | 1,142,246,700.00 | 1,142,246,700.00 | 1,142,246,700.00 | 1,142,246,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,341,078.62 | 1,268,341,078.62 | 1,268,341,078.62 | 1,268,341,078.62 | 1,268,341,078.62 | 1,268,341,078.62 | 1,268,341,078.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,061,736.25 | -66,864,681.58 | -67,502,969.17 | -67,147,123.37 | -61,120,995.92 | -61,406,101.63 | -54,127,004.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,046,354.05 | 185,046,354.05 | 185,046,354.05 | 185,046,354.05 | 179,621,933.09 | 179,621,933.09 | 179,621,933.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,951,425.41 | 151,936,551.22 | 192,169,437.14 | 127,695,836.27 | 104,333,373.22 | 91,944,034.01 | 87,084,763.57 |
| 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 | 2,684,523,821.83 | 2,680,706,002.31 | 2,720,300,600.64 | 2,656,182,845.57 | 2,633,422,089.01 | 2,620,747,644.09 | 2,623,167,470.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,394,500.56 | 451,691,588.32 | 447,777,469.16 | 414,548,192.19 | 407,139,237.76 | 22,257,913.81 | 21,800,210.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,918,322.39 | 3,132,397,590.63 | 3,168,078,069.80 | 3,070,731,037.76 | 3,040,561,326.77 | 2,643,005,557.90 | 2,644,967,681.36 |
| 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 | 8,264,294,249.12 | 8,162,988,101.56 | 8,210,428,274.95 | 7,784,643,303.82 | 7,589,737,684.54 | 4,709,702,207.37 | 4,743,546,830.62 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 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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