| 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 | 1,382,110,781.40 | 1,265,847,312.65 | 1,325,092,049.16 | 1,183,462,528.60 | 1,062,778,510.36 | 1,255,168,629.94 | 1,783,960,315.91 |
| 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 | 108,255,680.06 | 117,111,897.15 | 131,238,682.49 | 137,022,127.02 | 188,981,043.52 | 189,504,438.22 | - |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | - | 4,075,109.93 | - | - | 1,399,425.51 | - | - | - |
| 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 | 429,919,946.03 | 537,488,248.05 | 546,007,819.47 | 489,559,604.34 | 514,374,980.27 | 505,092,678.54 | 511,925,374.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,550,603.82 | 148,838,192.63 | 162,728,975.84 | 115,322,703.63 | 129,876,564.61 | 133,496,744.91 | 157,719,583.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,369,342.21 | 388,650,055.42 | 383,278,843.63 | 374,236,900.71 | 384,498,415.66 | 371,595,933.63 | 354,205,790.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,059,711.28 | 20,879,805.90 | 23,627,779.78 | 19,532,841.05 | 21,840,250.50 | 20,346,690.75 | 23,392,994.07 |
| 应收利息(元) | - | - | - | - | 12,652.78 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,835,826.22 | 6,952,435.69 | 6,305,762.05 | 19,195,618.63 | 19,105,597.27 | 25,712,089.79 | 28,829,090.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,518,227.15 | 433,820,498.21 | 371,447,426.69 | 403,990,889.32 | 376,799,744.91 | 345,962,380.78 | 437,183,479.10 |
| 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 | 105,970,641.02 | 94,147,359.73 | 164,588,879.28 | 160,530,233.11 | 107,236,040.27 | 91,628,155.84 | 89,256,196.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,608,385.87 | 2,650,449,944.34 | 2,654,877,070.30 | 2,473,425,486.63 | 2,391,227,528.11 | 2,545,101,390.35 | 2,994,593,394.47 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,482,555.55 | 40,753,000.00 | - | - | - | - | - |
| 长期股权投资(元) | - | - | - | 会员可见 | 5,917.05 | 5,914.45 | 5,911.43 | 5,908.44 | 2,021,054.68 | 2,643,940.48 | 2,642,252.37 |
| 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 | 101,087,046.85 | 101,087,046.85 | 101,087,046.85 | 101,087,046.85 | 101,087,046.85 | 101,087,046.85 | 101,087,046.85 |
| 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 | 49,545,963.89 | 49,545,963.89 | 52,726,908.57 | 67,149,682.54 | 66,482,968.50 | 77,232,968.50 | 72,815,649.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,879.51 | 264,318.69 | 266,757.87 | 275,185.41 | 3,957,192.48 | 4,011,070.44 | 4,064,948.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,010,862.96 | 1,391,409,446.66 | 1,295,508,554.03 | 1,269,013,544.67 | 1,261,088,697.58 | 1,236,434,851.80 | 1,144,190,809.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,218,218.01 | 1,650,526,879.06 | 1,687,987,906.79 | 1,692,324,613.01 | 1,578,244,918.64 | 1,480,444,893.17 | 1,298,865,048.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,381,663.60 | 8,997,068.57 | 9,573,940.61 | 10,150,812.65 | 13,943,470.55 | 12,959,825.44 | 13,549,137.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,344,545.09 | 474,318,267.01 | 477,018,590.45 | 479,553,890.17 | 384,597,522.31 | 386,366,622.67 | 387,642,798.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,255,894.57 | 49,255,894.57 | 49,255,894.57 | 49,255,894.57 | 69,423,694.57 | 69,423,694.57 | 69,423,694.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,316,344.18 | 20,356,899.77 | 20,592,889.66 | 14,498,346.72 | 14,459,743.08 | 14,676,789.62 | 241,828.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,950,582.94 | 15,929,807.86 | 12,278,490.64 | 12,717,895.00 | 10,808,444.61 | 10,367,195.78 | 12,849,956.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,718,229.52 | 126,878,115.40 | 117,807,413.19 | 111,017,196.91 | 176,683,341.29 | 84,153,272.99 | 67,476,669.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,959,579,703.72 | 3,929,328,622.78 | 3,824,110,304.66 | 3,807,050,016.94 | 3,682,798,095.14 | 3,479,802,172.31 | 3,174,849,841.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,773,188,089.59 | 6,579,778,567.12 | 6,478,987,374.96 | 6,280,475,503.57 | 6,074,025,623.25 | 6,024,903,562.66 | 6,169,443,235.51 |
| 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 | 493,507,678.17 | 306,369,339.03 | 268,234,835.01 | 50,088,026.67 | 86,087,836.30 | 158,327,680.70 | 244,295,009.50 |
| 衍生金融负债(元) | - | 会员可见 | - | 会员可见 | - | 2,995,457.63 | 1,430,533.35 | - | 2,102,225.77 | 7,670,322.91 | 463,245.06 |
| 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 | 996,461,032.52 | 986,133,339.83 | 889,931,528.33 | 935,138,243.54 | 914,839,881.44 | 824,928,855.60 | 840,894,976.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,539,740.61 | 476,458,017.47 | 364,008,837.35 | 291,003,641.78 | 284,409,599.50 | 277,705,989.61 | 315,224,070.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,921,291.91 | 509,675,322.36 | 525,922,690.98 | 644,134,601.76 | 630,430,281.94 | 547,222,865.99 | 525,670,905.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,471,822.76 | 12,350,848.26 | 11,147,582.30 | 8,607,671.71 | 13,768,051.34 | 10,968,347.89 | 13,040,370.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,435,557.87 | 53,044,451.29 | 41,905,148.18 | 73,968,603.51 | 56,627,943.26 | 45,077,214.05 | 34,347,447.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,114,179.44 | 14,897,613.22 | 15,746,761.72 | 20,513,686.58 | 18,766,216.01 | 8,594,614.29 | 12,933,908.60 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,343,399.34 | 40,329,444.77 | 39,556,514.45 | 54,831,394.97 | 53,681,604.51 | 58,296,304.36 | 177,749,962.45 |
| 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 | 55,000,357.40 | 52,036,294.35 | 39,815,705.70 | 42,056,325.23 | 26,387,371.91 | 12,108,540.19 | 93,366,621.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,830.85 | 810,070.03 | 623,349.76 | 515,679.42 | 909,203.11 | 859,562.56 | 1,004,468.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,620,858.35 | 1,468,966,858.41 | 1,308,391,958.80 | 1,185,719,631.63 | 1,173,170,333.65 | 1,126,831,442.55 | 1,418,096,009.77 |
| 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 | 731,658,041.41 | 732,349,552.38 | 838,742,882.68 | 721,000,262.96 | 576,627,300.57 | 619,689,841.22 | 535,444,556.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,816.92 | 6,336,229.00 | 6,270,329.96 | 7,217,455.39 | 10,204,843.66 | 10,541,333.14 | 13,259,937.91 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,888,220.67 | 191,933,475.96 | 202,139,700.79 | 192,534,851.57 | 131,202,922.75 | 132,217,604.52 | 131,472,947.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,745.07 | 2,148,465.55 | 2,182,073.54 | 2,215,681.54 | 2,249,289.53 | 2,282,897.53 | 2,316,435.97 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,928,448.84 | 138,189,044.43 | 18,826.60 | 19,872.22 | 21,039.41 | 23,999.47 | 31,301.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,334,272.91 | 1,070,956,767.32 | 1,049,353,813.57 | 922,988,123.68 | 720,305,395.92 | 764,755,675.88 | 682,525,179.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,748,955,131.26 | 2,539,923,625.73 | 2,357,745,772.37 | 2,108,707,755.31 | 1,893,475,729.57 | 1,891,587,118.43 | 2,100,621,188.96 |
| 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 | 589,578,593.00 | 589,578,593.00 | 589,578,593.00 | 589,578,593.00 | 589,578,593.00 | 589,578,593.00 | 589,578,593.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,689,208.74 | 1,695,689,208.74 | 1,695,689,208.74 | 1,695,689,208.74 | 1,716,433,279.83 | 1,713,145,446.08 | 1,707,713,525.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,717,436.27 | 96,890,510.48 | 95,714,278.99 | 1,999,666.42 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,674,870.26 | 4,177,612.52 | 3,915,009.28 | 3,977,169.80 | 4,425,958.98 | 5,172,286.49 | 2,033,519.32 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,840.01 | 1,274,829.50 | 1,017,935.56 | 499,011.56 | 566,876.66 | 1,215,332.50 | 614,536.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,961,371.10 | 238,961,371.10 | 238,961,371.10 | 238,961,371.10 | 215,678,518.69 | 215,678,518.69 | 215,678,518.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,790,422.04 | 1,506,208,825.80 | 1,583,738,125.00 | 1,538,131,046.22 | 1,542,258,688.89 | 1,493,329,339.27 | 1,553,203,353.82 |
| 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 | 3,926,161,868.88 | 3,938,999,930.18 | 4,017,185,963.69 | 4,064,836,734.00 | 4,068,941,916.05 | 4,018,119,516.03 | 4,068,822,046.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,071,089.45 | 100,855,011.21 | 104,055,638.90 | 106,931,014.26 | 111,607,977.63 | 115,196,928.20 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,232,958.33 | 4,039,854,941.39 | 4,121,241,602.59 | 4,171,767,748.26 | 4,180,549,893.68 | 4,133,316,444.23 | 4,068,822,046.55 |
| 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 | 6,773,188,089.59 | 6,579,778,567.12 | 6,478,987,374.96 | 6,280,475,503.57 | 6,074,025,623.25 | 6,024,903,562.66 | 6,169,443,235.51 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-03-25 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-03-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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