| 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 | 605,560,263.82 | 431,578,653.81 | 597,423,244.38 | 212,558,985.67 | 182,957,268.95 | 246,079,867.06 | 253,260,502.48 |
| 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 | - | - | - | - | - | - | 30,701,845.49 |
| 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 | 813,358,214.74 | 787,678,397.04 | 787,066,704.88 | 829,725,885.45 | 871,931,805.36 | 1,031,721,176.41 | 965,915,203.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,210,274.12 | 55,282,237.90 | 42,071,596.05 | 59,537,156.14 | 78,020,353.07 | 176,912,815.79 | 239,718,091.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,147,940.62 | 732,396,159.14 | 744,995,108.83 | 770,188,729.31 | 793,911,452.29 | 854,808,360.62 | 726,197,112.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,653,242.31 | 35,335,901.74 | 24,404,380.83 | 28,077,124.64 | 38,602,026.80 | 25,368,568.65 | 27,638,573.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,619,127.43 | 14,958,962.46 | 8,519,905.28 | 13,690,600.81 | 10,531,652.49 | 9,455,448.11 | 8,832,932.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,515,676.43 | 991,626,536.42 | 1,051,915,766.63 | 1,009,966,492.29 | 1,096,456,857.85 | 1,141,747,558.71 | 1,176,564,626.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,058.64 | 1,926,573.26 | 2,415,897.34 | 2,444,837.55 | 4,272,352.58 | 5,980,548.94 | 4,684,351.50 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,872,152.78 | 267,381,626.71 | 433,540,938.66 | 218,425,108.45 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,172,073.35 | 20,774,026.24 | 19,205,821.60 | 14,133,470.44 | 12,034,959.54 | 10,215,470.59 | 9,759,193.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828,373,208.75 | 2,579,066,527.03 | 2,962,489,305.51 | 2,391,114,971.81 | 2,273,583,753.38 | 2,483,002,158.06 | 2,505,398,968.11 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,246,467.66 | 1,033,247,503.32 | 740,110,777.25 | 1,367,886,116.67 | 1,409,002,307.10 | 1,289,382,284.31 | 1,183,785,686.18 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,496,457.70 | 6,079,626.11 | 6,988,927.88 | 7,463,091.06 | 10,580,965.94 | 10,740,301.70 | 7,211,519.74 |
| 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 | 36,618,044.15 | 36,736,450.72 | 39,112,915.17 | 40,177,452.69 | 41,890,560.11 | 41,890,560.11 | 43,886,388.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,611,359.85 | 4,667,000.73 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,165,186.39 | 1,606,302,066.74 | 1,644,232,990.37 | 1,680,243,163.93 | 1,734,584,622.27 | 1,772,880,968.09 | 1,780,452,147.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,274,382.20 | 14,503,293.78 | 4,188,897.69 | 776,784.35 | 7,094,107.56 | 7,388,153.18 | 1,268,598.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,090,970.07 | 36,064,139.22 | 41,614,920.96 | 36,741,504.53 | 13,388,177.62 | 16,021,255.89 | 15,596,962.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,315,183.83 | 243,024,761.08 | 242,959,790.19 | 245,372,789.48 | 248,662,142.08 | 251,273,018.69 | 252,086,333.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,537,449.76 | 29,139,590.55 | 29,045,807.66 | 31,748,089.48 | 35,121,522.84 | 35,734,155.52 | 34,338,045.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,544,891.47 | 44,751,476.06 | 36,863,811.27 | 37,138,646.75 | 40,771,628.23 | 42,262,766.69 | 39,498,775.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,171,556.34 | 7,877,026.03 | 7,434,198.49 | 5,511,998.66 | 7,935,748.97 | 15,145,903.60 | 35,327,058.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,071,949.42 | 3,062,392,934.34 | 2,792,553,036.93 | 3,453,059,637.60 | 3,549,031,782.72 | 3,482,719,367.78 | 3,393,451,516.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,804,445,158.17 | 5,641,459,461.37 | 5,755,042,342.44 | 5,844,174,609.41 | 5,822,615,536.10 | 5,965,721,525.84 | 5,898,850,484.26 |
| 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 | 101,985,404.37 | 70,010,655.45 | 73,824,173.66 | 161,606,001.00 | 180,586,308.26 | 196,361,978.58 | 233,190,727.05 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | - | 5,475,621.75 |
| 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 | 827,201,993.37 | 716,976,415.90 | 789,982,098.34 | 828,716,269.75 | 708,549,502.09 | 730,904,489.39 | 689,925,046.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,204,739.30 | 146,650,000.00 | 178,080,192.85 | 331,339,591.73 | 196,498,021.78 | 163,231,924.77 | 174,569,653.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,997,254.07 | 570,326,415.90 | 611,901,905.49 | 497,376,678.02 | 512,051,480.31 | 567,672,564.62 | 515,355,392.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,614,539.37 | 118,600,003.27 | 178,847,699.22 | 145,329,923.04 | 92,170,461.88 | 81,190,674.01 | 82,952,578.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,470,834.24 | 110,066,392.64 | 105,509,312.14 | 114,818,398.79 | 115,912,505.85 | 106,293,361.24 | 103,857,510.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,992,148.92 | 13,154,408.58 | 15,995,870.91 | 27,856,887.79 | 23,088,202.22 | 25,213,605.77 | 24,892,230.58 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | 5,046,357.64 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,079,724.45 | 176,564,097.74 | 195,023,046.61 | 196,683,585.88 | 155,381,767.52 | 164,008,293.35 | 172,850,058.35 |
| 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 | 317,890,069.44 | 317,890,069.44 | 317,312,169.77 | 314,815,879.55 | 5,093,131.73 | 6,534,340.05 | 8,039,860.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,875,187.65 | 49,027,354.77 | 36,556,926.15 | 38,713,606.84 | 62,627,074.73 | 83,794,887.36 | 56,894,820.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,109,901.81 | 1,572,289,397.79 | 1,713,051,296.80 | 1,828,540,552.64 | 1,343,408,954.28 | 1,399,347,987.39 | 1,378,078,453.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 300,210,000.00 | 300,207,123.29 | 267,895,844.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,080,833.93 | 17,085,897.83 | 24,119,389.45 | 19,665,332.35 | 6,751,454.08 | 8,056,699.28 | 6,788,580.83 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,003.33 | 2,444,003.33 | 2,444,003.33 | 2,444,003.33 | 2,444,003.33 | 2,444,003.33 | 2,444,003.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,338,156.96 | 105,075,161.28 | 107,107,998.96 | 109,288,753.32 | 107,531,675.07 | 109,937,262.78 | 112,342,850.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,744,923.60 | 53,013,274.51 | 46,748,110.19 | 47,866,741.14 | 54,889,359.34 | 55,001,852.66 | 51,401,317.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,607,917.82 | 177,618,336.95 | 180,419,501.93 | 179,264,830.14 | 471,826,491.82 | 475,646,941.34 | 440,872,596.21 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,717,819.63 | 1,749,907,734.74 | 1,893,470,798.73 | 2,007,805,382.78 | 1,815,235,446.10 | 1,874,994,928.73 | 1,818,951,050.06 |
| 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 | 381,721,298.00 | 381,721,298.00 | 381,721,298.00 | 381,721,298.00 | 381,721,298.00 | 381,721,298.00 | 383,486,298.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,823,655.50 | 983,823,655.50 | 983,140,352.71 | 983,140,352.71 | 981,473,827.03 | 981,473,827.03 | 989,402,040.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | - | - | - | 会员可见 | 1,761,454.68 | 1,761,454.68 | 1,765,228.26 | 1,770,728.26 | 1,752,656.74 | 1,734,585.22 | 1,716,513.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,453,034.90 | 141,453,034.90 | 141,453,034.90 | 141,453,034.90 | 141,453,034.90 | 141,453,034.90 | 141,453,034.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,213,014.93 | 2,199,093,224.43 | 2,167,141,507.08 | 2,138,757,271.85 | 2,308,602,933.02 | 2,394,607,306.28 | 2,374,497,373.53 |
| 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 | 3,740,972,458.01 | 3,707,852,667.51 | 3,675,221,420.95 | 3,646,842,685.72 | 3,815,003,749.69 | 3,900,990,051.43 | 3,890,555,260.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,754,880.53 | 183,699,059.12 | 186,350,122.76 | 189,526,540.91 | 192,376,340.31 | 189,736,545.68 | 189,344,173.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,727,338.54 | 3,891,551,726.63 | 3,861,571,543.71 | 3,836,369,226.63 | 4,007,380,090.00 | 4,090,726,597.11 | 4,079,899,434.20 |
| 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 | 5,804,445,158.17 | 5,641,459,461.37 | 5,755,042,342.44 | 5,844,174,609.41 | 5,822,615,536.10 | 5,965,721,525.84 | 5,898,850,484.26 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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