| 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 | 2,176,321,439.69 | 2,238,043,107.65 | 2,134,024,308.53 | 2,535,451,290.14 | 2,048,650,578.00 | 1,361,916,985.98 | 1,453,926,098.97 |
| 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 | 1,575,755.09 | 1,199,616.05 | 1,530,701.25 | 1,633,576.29 | 154,779,664.96 | 654,627,205.61 | 653,886,570.94 |
| 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 | 1,856,695,315.66 | 1,734,962,415.48 | 1,539,994,733.16 | 1,300,150,930.33 | 1,604,257,395.80 | 1,563,809,418.67 | 1,267,834,615.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,888,765.12 | 47,311,073.47 | 48,429,360.60 | 78,312,150.59 | 67,052,290.03 | 45,277,276.19 | 53,294,349.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,806,550.54 | 1,687,651,342.01 | 1,491,565,372.56 | 1,221,838,779.74 | 1,537,205,105.77 | 1,518,532,142.48 | 1,214,540,266.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,657,411.19 | 204,336,607.44 | 226,156,243.42 | 215,174,221.67 | 252,386,430.69 | 196,344,594.34 | 199,994,184.16 |
| 应收利息(元) | - | - | - | - | - | - | 922,981.23 | - | - | - | - |
| 应收股利(元) | - | 会员可见 | 会员可见 | - | - | 84,695,983.65 | 169,391,967.30 | - | - | 58,106,618.55 | 116,213,237.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,315,745.78 | 57,421,894.16 | 54,454,438.74 | 48,802,978.83 | 60,102,865.99 | 56,733,683.75 | 49,920,421.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,947,750.25 | 1,304,392,060.44 | 1,470,910,598.43 | 1,402,903,110.48 | 1,417,481,127.41 | 1,370,518,013.24 | 1,423,327,190.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,520,404.84 | 324,515,887.66 | 309,644,918.31 | 310,909,391.98 | 322,151,649.51 | 315,558,298.79 | 300,003,692.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,031,214.00 | 13,829,974.65 | 9,596,505.33 | 20,063,623.18 | 9,946,538.65 | 7,200,348.29 | 3,495,299.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,725,707.26 | 6,661,252,541.12 | 6,469,528,601.30 | 6,573,041,337.57 | 6,582,132,200.80 | 6,203,492,119.43 | 5,986,004,001.14 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,481,546.35 | 8,159,857.44 | 8,818,440.24 | 9,457,868.54 | 10,078,699.45 | 10,681,473.86 | 11,266,716.92 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,747,859.00 | 358,796,058.58 | 314,589,795.28 | 444,884,169.25 | 383,321,033.23 | 346,834,696.07 | 297,547,360.55 |
| 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 | 1,273,484.56 | 1,266,219.56 | 1,228,862.21 | 1,228,862.21 | 1,228,862.21 | 1,228,862.21 | 1,228,862.21 |
| 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 | 185,048,755.60 | 175,203,439.00 | 165,312,943.36 | 153,061,152.96 | 172,422,997.96 | 163,484,155.16 | 152,993,521.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,978,593.76 | 109,938,044.17 | 110,882,121.49 | 111,791,787.17 | 112,663,285.28 | 113,599,979.84 | 114,548,331.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,313,772.32 | 691,049,191.67 | 704,237,834.11 | 698,431,384.55 | 689,350,009.35 | 657,726,719.31 | 633,828,782.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,913,171.87 | 76,893,992.42 | 73,237,105.68 | 85,221,999.15 | 90,239,710.46 | 88,806,954.26 | 91,545,890.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,296,968.62 | 20,608,226.80 | 25,067,518.79 | 26,754,197.30 | 16,720,045.26 | 17,837,380.54 | 17,765,531.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,248,373.86 | 55,642,042.78 | 56,040,946.78 | 56,439,850.78 | 56,493,135.34 | 56,892,359.62 | 57,289,021.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,519,897.57 | 62,305,818.12 | 69,136,178.49 | 67,173,253.70 | 55,726,945.97 | 57,651,868.23 | 54,580,043.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,829,382.32 | 75,573,344.30 | 71,635,576.42 | 69,097,727.60 | 66,645,759.18 | 61,805,996.91 | 55,787,213.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,311,011.52 | 25,633,295.02 | 19,054,157.40 | 23,265,156.56 | 18,431,593.37 | 19,182,615.65 | 16,937,103.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,962,817.35 | 1,661,069,529.86 | 1,619,241,480.25 | 1,746,807,409.77 | 1,673,322,077.06 | 1,595,733,061.66 | 1,505,318,380.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,286,688,524.61 | 8,322,322,070.98 | 8,088,770,081.55 | 8,319,848,747.34 | 8,255,454,277.86 | 7,799,225,181.09 | 7,491,322,381.18 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | 3,641,598.66 |
| 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 | 1,763,543,090.83 | 1,753,873,165.83 | 1,663,065,079.79 | 1,820,349,861.16 | 1,819,928,287.31 | 1,704,104,864.74 | 1,522,378,391.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,953,282.61 | 817,147,722.31 | 861,336,543.18 | 902,562,181.61 | 821,252,644.24 | 728,153,187.86 | 659,190,098.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,589,808.22 | 936,725,443.52 | 801,728,536.61 | 917,787,679.55 | 998,675,643.07 | 975,951,676.88 | 863,188,293.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,416.80 | 4,334,188.46 | 6,281,872.05 | 7,930,934.96 | 9,521,806.02 | 11,526,343.08 | 13,502,112.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,374,173.70 | 788,582,514.73 | 956,659,215.46 | 1,019,044,337.75 | 1,011,622,291.00 | 952,656,234.87 | 933,892,996.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,656,991.78 | 371,983,250.44 | 304,179,908.62 | 443,984,687.37 | 427,868,140.56 | 385,088,331.14 | 326,595,749.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,685,306.45 | 68,178,158.02 | 62,721,989.25 | 71,784,813.05 | 77,522,531.86 | 66,030,774.91 | 54,552,422.07 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 296,173,125.00 | - | - | - | 13,809,456.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,585,560.00 | 471,988,420.28 | 455,224,643.23 | 464,389,976.82 | 400,566,814.15 | 395,886,303.09 | 345,343,425.36 |
| 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 | 177,565,867.76 | 168,073,966.79 | 30,353,889.11 | 21,238,032.77 | 27,980,318.33 | 27,730,318.33 | 23,683,704.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,931,511.62 | 63,033,464.94 | 65,668,777.32 | 69,209,220.00 | 110,896,136.56 | 107,873,539.72 | 108,955,746.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,340,918.94 | 3,986,220,254.49 | 3,544,155,374.83 | 3,917,931,863.88 | 3,885,906,325.79 | 3,664,706,165.88 | 3,332,546,148.01 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 167,500,000.00 | 180,500,000.00 | 320,500,000.00 | 333,000,000.00 | 525,800,000.00 | 477,550,000.00 | 487,850,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,575,565.08 | 9,325,240.15 | 8,943,844.92 | 9,458,870.38 | 9,032,031.76 | 9,358,560.34 | 8,877,668.50 |
| 长期应付款(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 17,450,000.00 | 17,330,000.00 | 17,210,000.00 | 17,090,000.00 | 21,592,500.00 | 21,435,000.00 | 21,277,500.00 |
| 专项应付款(元) | - | - | - | 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 | 47,864,752.53 | 50,403,431.65 | 47,613,279.37 | 49,151,941.73 | 47,306,954.94 | 50,745,961.22 | 55,604,061.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,501,858.63 | 23,922,631.22 | 23,443,846.84 | 21,606,078.28 | 21,052,620.94 | 19,569,787.66 | 17,709,737.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,892,176.24 | 281,481,303.02 | 417,710,971.13 | 430,306,890.39 | 624,784,107.64 | 578,659,309.22 | 591,318,967.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,233,095.18 | 4,267,701,557.51 | 3,961,866,345.96 | 4,348,238,754.27 | 4,510,690,433.43 | 4,243,365,475.10 | 3,923,865,115.37 |
| 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 | 513,411,750.00 | 394,942,500.00 | 394,995,000.00 | 394,995,000.00 | 394,995,000.00 | 395,000,000.00 | 395,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,256,462.26 | 722,787,271.24 | 716,184,325.44 | 709,619,412.91 | 694,437,338.12 | 686,363,199.82 | 678,217,113.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,104,801.63 | 37,104,801.63 | 40,522,634.63 | 40,522,634.63 | 42,862,634.63 | 42,862,634.63 | 42,915,934.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,842,083.16 | -5,452,482.72 | -5,671,983.59 | -5,683,693.89 | -5,426,504.09 | -4,323,889.55 | -6,818,825.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,259,068.40 | 243,259,068.40 | 243,259,068.40 | 243,259,068.40 | 243,259,068.40 | 243,259,068.40 | 243,259,068.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,263,606.11 | 2,719,665,191.42 | 2,801,744,258.82 | 2,653,374,267.81 | 2,443,874,024.55 | 2,262,492,686.89 | 2,285,853,613.58 |
| 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 | 4,240,244,001.98 | 4,038,096,746.71 | 4,109,988,034.44 | 3,955,041,420.60 | 3,728,276,292.35 | 3,539,928,430.93 | 3,552,595,035.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,211,427.45 | 16,523,766.76 | 16,915,701.15 | 16,568,572.47 | 16,487,552.08 | 15,931,275.06 | 14,862,230.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,257,455,429.43 | 4,054,620,513.47 | 4,126,903,735.59 | 3,971,609,993.07 | 3,744,763,844.43 | 3,555,859,705.99 | 3,567,457,265.81 |
| 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 | 8,286,688,524.61 | 8,322,322,070.98 | 8,088,770,081.55 | 8,319,848,747.34 | 8,255,454,277.86 | 7,799,225,181.09 | 7,491,322,381.18 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 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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