| 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 | 899,047,759.19 | 838,043,772.84 | 835,369,731.92 | 978,479,383.11 | 999,712,953.71 | 1,219,372,640.81 | 1,064,714,259.40 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 2,534,359,226.38 | 2,661,167,317.10 | 2,752,540,939.80 | 2,537,367,407.81 | 2,495,278,351.69 | 2,600,867,366.52 | 2,288,827,966.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,924,765.32 | 815,198,351.69 | 1,014,899,683.51 | 812,615,576.89 | 884,551,123.67 | 833,475,421.96 | 828,590,249.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,434,461.06 | 1,845,968,965.41 | 1,737,641,256.29 | 1,724,751,830.92 | 1,610,727,228.02 | 1,767,391,944.56 | 1,460,237,716.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,413,887.15 | 207,633,101.34 | 193,510,250.79 | 225,545,010.25 | 140,127,623.56 | 84,372,524.85 | 144,204,298.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,548,000.04 | 8,556,980.43 | 9,787,789.24 | 10,108,026.40 | 13,310,702.15 | 15,008,629.85 | 15,619,217.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,361,008.34 | 801,020,298.34 | 835,691,166.71 | 811,824,309.59 | 773,849,227.54 | 718,704,159.74 | 730,581,803.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,069,326.75 | 114,065,767.21 | 117,394,997.71 | 90,843,645.89 | 88,058,919.70 | 81,023,072.13 | 80,204,801.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,485,799,207.85 | 4,630,487,237.26 | 4,744,294,876.17 | 4,654,167,783.05 | 4,510,337,778.35 | 4,719,348,393.90 | 4,324,152,346.78 |
| 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 | 2,184,327.66 | 2,222,734.87 | 2,265,793.44 | 2,308,852.00 | 2,347,165.89 | 2,390,224.47 | 2,438,027.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,369,311.42 | 1,664,155,883.06 | 1,656,013,584.63 | 1,698,847,769.66 | 1,623,563,050.36 | 1,539,712,184.75 | 1,478,697,662.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,193,602.76 | 64,092,692.98 | 68,629,785.67 | 35,151,627.17 | 93,915,686.47 | 167,210,302.31 | 201,099,095.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,563,358.26 | 169,578,705.04 | 171,156,055.32 | 172,379,045.81 | 160,724,849.63 | 162,273,532.12 | 162,033,593.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,289,590.07 | 185,289,590.07 | 185,289,590.07 | 185,289,590.07 | 185,289,590.07 | 185,289,590.07 | 185,289,590.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,298.68 | 109,412.21 | 101,026.16 | 541,928.94 | 692,826.75 | 758,872.03 | 854,533.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,989,868.70 | 13,788,722.91 | 13,916,119.51 | 13,181,351.27 | 11,483,687.14 | 11,309,973.48 | 9,616,895.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,995.63 | 10,349,095.63 | 10,349,095.63 | 10,349,095.63 | 10,349,095.63 | 10,349,095.63 | 10,349,095.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,540,353.18 | 2,109,586,836.77 | 2,107,721,050.43 | 2,118,049,260.55 | 2,088,365,951.94 | 2,079,293,774.86 | 2,050,378,494.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,625,339,561.03 | 6,740,074,074.03 | 6,852,015,926.60 | 6,772,217,043.60 | 6,598,703,730.29 | 6,798,642,168.76 | 6,374,530,840.90 |
| 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 | 835,715,838.68 | 673,616,067.90 | 714,356,635.36 | 616,793,281.22 | 661,239,184.90 | 656,511,350.29 | 604,452,453.21 |
| 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 | 2,606,567,875.85 | 2,729,858,846.16 | 2,667,708,903.66 | 2,704,047,336.49 | 2,577,754,241.69 | 2,582,098,397.66 | 2,206,173,429.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,975,281.43 | 1,728,139,220.00 | 1,716,526,621.81 | 1,673,437,382.07 | 1,698,616,343.66 | 1,524,449,674.72 | 1,379,251,902.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,592,594.42 | 1,001,719,626.16 | 951,182,281.85 | 1,030,609,954.42 | 879,137,898.03 | 1,057,648,722.94 | 826,921,526.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,809,649.40 | 42,549,293.68 | 45,640,212.83 | 30,630,734.30 | 34,254,498.87 | 30,860,721.31 | 27,422,525.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,722,287.65 | 23,187,762.03 | 14,216,556.94 | 52,980,808.86 | 34,594,401.17 | 30,507,490.57 | 28,260,322.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,986,612.90 | 9,768,608.90 | 12,382,147.25 | 14,099,357.30 | 17,329,431.43 | 20,549,566.64 | 20,246,986.60 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 200,000,000.00 | 200,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,331,236.41 | 277,333,279.49 | 286,268,958.10 | 291,850,132.50 | 304,816,999.96 | 366,439,112.79 | 283,597,294.67 |
| 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 | 21,550,000.00 | 244,120,000.00 | 235,450,000.00 | 213,450,000.00 | 14,340,000.00 | 42,520,000.00 | 35,570,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,534.71 | 3,931,843.31 | 3,218,307.66 | 2,173,293.64 | 3,186,502.88 | 2,721,984.64 | 3,156,836.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,791,812,035.60 | 4,004,365,701.47 | 3,979,241,721.80 | 3,926,024,944.31 | 3,647,515,260.90 | 3,932,208,623.90 | 3,408,879,848.69 |
| 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 | 187,224,456.54 | 93,729,048.68 | 150,970,945.64 | 187,274,713.13 | 366,559,714.38 | 341,857,471.51 | 349,096,430.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,269,955.56 | 154,443,877.06 | 161,451,008.24 | 148,191,986.57 | 124,828,655.83 | 130,665,991.19 | 136,503,326.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,494,412.10 | 248,172,925.74 | 312,421,953.88 | 335,466,699.70 | 491,388,370.21 | 472,523,462.70 | 485,599,756.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,122,306,447.70 | 4,252,538,627.21 | 4,291,663,675.68 | 4,261,491,644.01 | 4,138,903,631.11 | 4,404,732,086.60 | 3,894,479,605.26 |
| 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 | 621,782,040.00 | 621,782,040.00 | 622,166,300.00 | 622,166,300.00 | 622,166,300.00 | 622,166,300.00 | 622,166,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,075,341.19 | 1,050,337,141.19 | 1,049,630,261.19 | 1,048,251,921.19 | 1,047,455,921.59 | 1,045,503,481.59 | 1,092,170,483.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,777,370.00 | 19,243,560.00 | 20,434,766.00 | 20,434,766.00 | 20,434,766.00 | 33,623,530.00 | 33,623,530.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,090,253.38 | -1,695,815.46 | -1,538,858.68 | -1,491,414.61 | -34,649.50 | 11,350.50 | -910,199.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,564,389.37 | 26,564,389.37 | 26,564,389.37 | 26,564,389.37 | 7,666,645.24 | 7,666,645.24 | 7,666,645.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,415,792.59 | 781,758,676.27 | 854,441,495.25 | 806,383,468.38 | 771,766,825.32 | 722,043,132.27 | 737,479,396.74 |
| 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 | 2,473,969,939.77 | 2,459,502,871.37 | 2,530,828,821.13 | 2,481,439,898.33 | 2,428,586,276.65 | 2,363,767,379.60 | 2,424,949,096.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,063,173.56 | 28,032,575.45 | 29,523,429.79 | 29,285,501.26 | 31,213,822.53 | 30,142,702.56 | 55,102,138.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,033,113.33 | 2,487,535,446.82 | 2,560,352,250.92 | 2,510,725,399.59 | 2,459,800,099.18 | 2,393,910,082.16 | 2,480,051,235.64 |
| 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 | 6,625,339,561.03 | 6,740,074,074.03 | 6,852,015,926.60 | 6,772,217,043.60 | 6,598,703,730.29 | 6,798,642,168.76 | 6,374,530,840.90 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-04-11 | 2024-10-26 | 2024-08-22 | 2024-04-27 | 2024-04-04 | 2023-10-26 | 2023-08-26 | 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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