| 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 | 745,762,560.10 | 977,622,711.31 | 1,056,698,516.97 | 1,287,871,656.65 | 1,232,148,129.46 | 1,325,791,691.83 | 1,442,235,874.32 |
| 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 | 989,734,969.74 | 903,451,536.11 | 1,069,652,330.38 | 1,166,277,550.62 | 932,239,345.53 | 919,690,485.64 | 995,819,313.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,069,098.93 | 37,359,085.96 | 93,963,268.95 | 50,532,808.21 | 45,744,163.96 | 34,959,308.19 | 193,101,088.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,665,870.81 | 866,092,450.15 | 975,689,061.43 | 1,115,744,742.41 | 886,495,181.57 | 884,731,177.45 | 802,718,225.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,456,195.21 | 69,475,952.03 | 61,828,290.30 | 51,353,765.46 | 74,252,119.76 | 75,238,895.90 | 85,576,779.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,337,128.72 | 21,242,247.44 | 25,099,454.09 | 29,111,113.64 | 19,832,484.52 | 21,419,960.71 | 35,047,508.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,853,558.75 | 1,083,948,482.73 | 1,053,160,083.10 | 1,223,148,387.40 | 1,291,182,323.82 | 1,220,268,276.96 | 1,312,244,578.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,112.56 | 752,580.00 | 752,580.00 | 752,580.00 | 876,315.00 | 876,315.00 | 876,315.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,014,814.37 | 77,798,464.73 | 57,357,400.37 | 54,886,060.29 | 50,270,305.84 | 45,205,904.28 | 75,161,071.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,129,081.83 | 3,241,897,841.42 | 3,687,070,997.11 | 4,129,399,041.95 | 3,849,845,051.38 | 3,778,382,910.85 | 4,018,633,103.34 |
| 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 | 624,930,720.45 | 625,771,839.69 | 641,501,591.36 | 236,975,735.01 | 223,604,622.39 | 179,215,112.79 | 173,199,157.19 |
| 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 | 147,577,075.74 | 187,776,139.08 | 180,944,798.29 | 182,013,945.00 | 184,870,852.71 | 125,737,162.90 | 125,737,162.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,946,919.56 | 56,570,844.04 | 57,414,525.01 | 58,258,205.98 | 63,628,276.27 | 64,514,988.58 | 65,423,137.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,727,651.46 | 1,584,349,919.93 | 1,477,694,300.45 | 1,517,837,819.31 | 1,368,760,194.04 | 1,407,593,462.43 | 1,424,539,709.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,947,029.79 | 75,269,527.47 | 145,818,766.90 | 62,782,050.33 | 151,125,135.70 | 135,430,876.36 | 146,940,602.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,399,124.34 | 63,471,433.52 | 69,435,766.12 | 74,430,669.68 | 82,235,107.38 | 80,245,598.29 | 84,282,348.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,461,625.20 | 235,924,507.30 | 237,730,964.17 | 239,192,237.86 | 201,760,013.00 | 204,229,049.38 | 174,314,433.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,616,519.04 | 76,616,519.04 | 76,616,519.04 | 76,616,519.04 | 76,616,519.04 | 76,616,519.04 | 76,616,519.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,122,553.66 | 17,287,597.66 | 20,006,135.48 | 22,423,743.46 | 25,714,503.01 | 26,173,707.05 | 24,099,058.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,002,253.78 | 61,467,408.35 | 69,748,707.39 | 70,340,824.04 | 67,138,580.38 | 66,860,610.50 | 74,430,035.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,963,394.47 | 105,398,084.25 | 87,212,292.22 | 85,825,808.10 | 48,286,473.23 | 38,278,464.87 | 53,288,615.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,694,867.49 | 3,089,903,820.33 | 3,064,124,366.43 | 2,626,697,557.81 | 2,493,740,277.15 | 2,404,895,552.19 | 2,422,870,781.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,349,823,949.32 | 6,331,801,661.75 | 6,751,195,363.54 | 6,756,096,599.76 | 6,343,585,328.53 | 6,183,278,463.04 | 6,441,503,884.41 |
| 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 | 337,550,000.00 | 185,159,999.99 | 245,000,000.00 | 247,243,347.22 | 375,336,666.66 | 365,356,388.89 | 195,000,000.00 |
| 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 | 1,657,782,828.04 | 1,512,104,053.35 | 1,945,393,378.82 | 2,121,270,627.97 | 1,876,543,673.55 | 1,857,108,995.72 | 2,091,683,476.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,645,952.09 | 387,987,647.51 | 520,339,465.67 | 499,237,652.04 | 514,996,132.54 | 550,104,434.10 | 635,895,729.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,136,875.95 | 1,124,116,405.84 | 1,425,053,913.15 | 1,622,032,975.93 | 1,361,547,541.01 | 1,307,004,561.62 | 1,455,787,746.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,317.97 | 674,935.34 | 1,345,769.59 | 459,818.06 | 530,939.48 | 425,619.72 | 619,339.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,758,049.99 | 47,788,982.33 | 44,582,760.43 | 40,104,296.97 | 66,954,367.80 | 61,802,329.49 | 38,322,147.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,057,239.36 | 38,772,512.53 | 50,011,550.05 | 72,827,252.74 | 47,107,600.00 | 40,892,501.05 | 41,070,540.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,576,670.05 | 35,967,242.24 | 44,586,448.64 | 42,942,826.83 | 50,202,042.50 | 53,866,583.65 | 51,028,394.58 |
| 应付股利(元) | - | - | - | - | - | 153,664,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,158,963.38 | 25,899,442.58 | 31,290,002.45 | 23,790,686.69 | 22,417,604.73 | 21,040,857.13 | 35,718,235.26 |
| 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 | 48,475,206.19 | 171,647,366.20 | 67,600,937.63 | 68,993,424.38 | 29,122,368.76 | 31,778,868.52 | 18,375,494.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,914,520.72 | 27,738,479.53 | 5,791,085.35 | 4,432,312.95 | 7,957,205.19 | 7,526,860.89 | 9,003,393.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,915,795.70 | 2,199,417,014.09 | 2,435,601,932.96 | 2,622,064,593.81 | 2,476,172,468.67 | 2,439,799,005.06 | 2,480,821,021.15 |
| 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 | 261,600,000.00 | 196,000,000.00 | 228,000,000.00 | 208,000,000.00 | 31,742,784.00 | 37,210,632.00 | 169,210,632.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,741,813.97 | 52,088,478.38 | 59,020,192.35 | 63,090,631.91 | 67,411,914.03 | 63,437,747.56 | 69,732,114.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,721,590.33 | 42,991,392.14 | 44,410,060.14 | 44,803,478.26 | 26,732,580.21 | 27,587,636.43 | 27,309,330.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,447,551.02 | 62,885,676.54 | 68,582,431.80 | 69,868,470.08 | 66,818,920.05 | 57,510,206.00 | 61,001,757.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,510,955.32 | 353,965,547.06 | 400,012,684.29 | 385,762,580.25 | 192,706,198.29 | 185,746,221.99 | 327,253,834.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,426,751.02 | 2,553,382,561.15 | 2,835,614,617.25 | 3,007,827,174.06 | 2,668,878,666.96 | 2,625,545,227.05 | 2,808,074,856.08 |
| 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 | 439,040,000.00 | 439,040,000.00 | 439,040,000.00 | 439,040,000.00 | 439,040,000.00 | 439,040,000.00 | 439,040,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,655,239.86 | 1,269,358,995.49 | 1,269,358,995.49 | 1,269,358,995.49 | 1,269,358,995.49 | 1,269,358,995.49 | 1,269,358,995.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,197,606.26 | 198,197,606.26 | 198,197,606.26 | 198,197,606.26 | 178,320,811.91 | 178,320,811.91 | 178,320,811.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,356,289.89 | 1,458,285,817.75 | 1,607,916,492.46 | 1,447,788,606.01 | 1,405,152,158.78 | 1,303,174,876.14 | 1,394,808,023.52 |
| 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 | 3,330,249,136.01 | 3,364,882,419.50 | 3,514,513,094.21 | 3,354,385,207.76 | 3,291,871,966.18 | 3,189,894,683.54 | 3,281,527,830.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,148,062.29 | 413,536,681.10 | 401,067,652.08 | 393,884,217.94 | 382,834,695.39 | 367,838,552.45 | 351,901,197.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,692,397,198.30 | 3,778,419,100.60 | 3,915,580,746.29 | 3,748,269,425.70 | 3,674,706,661.57 | 3,557,733,235.99 | 3,633,429,028.33 |
| 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 | 6,349,823,949.32 | 6,331,801,661.75 | 6,751,195,363.54 | 6,756,096,599.76 | 6,343,585,328.53 | 6,183,278,463.04 | 6,441,503,884.41 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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