| 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 | 3,627,145,433.23 | 4,052,800,790.90 | 4,206,013,215.03 | 4,011,085,558.07 | 3,519,574,545.54 | 3,960,227,111.24 | 3,520,870,484.68 |
| 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 | 272,993,512.90 | 383,322,337.03 | 270,836,706.36 | 344,570,196.54 | 201,147,221.97 | 125,495,812.05 | 130,264,461.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,993,512.90 | 383,322,337.03 | 270,836,706.36 | 344,570,196.54 | 201,147,221.97 | 125,495,812.05 | 130,264,461.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,748,565.02 | 255,919,184.09 | 207,289,265.25 | 202,870,195.58 | 247,344,514.02 | 91,897,478.31 | 165,455,351.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,080,128.82 | 13,836,491.18 | 80,768,706.84 | 81,966,213.90 | 11,222,939.94 | 10,143,560.07 | 40,105,357.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,576,985.95 | 797,541,148.23 | 1,066,051,380.78 | 797,215,155.68 | 1,087,705,500.14 | 730,021,306.83 | 601,770,220.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,409,033.61 | 65,561,804.15 | 84,175,406.15 | 99,765,073.07 | 61,611,483.74 | 48,455,696.25 | 44,969,413.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,567,953,659.53 | 5,572,677,599.44 | 5,924,164,233.13 | 5,544,851,092.90 | 5,129,331,196.55 | 4,967,591,890.61 | 4,506,222,614.61 |
| 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 | 110,420,494.75 | 111,420,494.75 | 113,574,158.49 | 113,574,158.49 | 132,484,844.54 | 132,943,560.14 | 133,775,260.61 |
| 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 | 107,660,400.00 | 107,660,400.00 | 107,660,400.00 | 107,660,400.00 | 146,402,400.00 | 146,402,400.00 | 146,402,400.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,388,678.05 | 65,239,912.91 | 66,091,147.77 | 66,156,471.91 | 63,230,281.56 | 66,302,354.38 | 66,997,150.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,950,437.32 | 825,874,380.92 | 830,280,853.70 | 827,350,985.29 | 553,708,433.05 | 559,647,512.15 | 558,845,620.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,378,272.16 | 72,172,878.34 | 87,015,604.75 | 52,038,642.94 | 295,767,337.50 | 267,796,910.29 | 237,679,319.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,768,809.60 | 16,995,953.78 | 13,136,326.57 | 14,104,821.34 | 14,989,232.44 | 15,947,216.77 | 5,891,766.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,536,508.88 | 397,608,786.61 | 400,252,770.65 | 404,688,009.16 | 408,546,300.29 | 411,690,785.95 | 415,898,787.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,232,477.93 | 67,163,449.93 | 68,991,592.66 | 67,184,328.83 | 21,302,279.91 | 17,277,098.40 | 17,335,139.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,357,148.31 | 100,781,790.47 | 128,799,468.68 | 108,494,364.60 | 72,641,747.92 | 67,181,222.24 | 61,696,773.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,414,964.15 | 25,267,082.68 | 8,199,424.15 | 16,974,946.99 | 36,938,467.93 | 16,869,569.52 | 5,409,947.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,108,191.15 | 1,790,185,130.39 | 1,824,001,747.42 | 1,778,227,129.55 | 1,746,011,325.14 | 1,702,058,629.84 | 1,649,932,166.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,478,061,850.68 | 7,362,862,729.83 | 7,748,165,980.55 | 7,323,078,222.45 | 6,875,342,521.69 | 6,669,650,520.45 | 6,156,154,781.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | - | 100,077,777.78 | 200,155,555.56 | 200,155,555.56 | 200,155,555.56 | 200,155,555.56 | 200,155,555.56 | 200,195,890.41 |
| 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 | 1,050,211,372.53 | 1,061,672,558.10 | 1,323,031,734.72 | 1,055,481,432.74 | 1,221,609,788.99 | 1,119,898,175.24 | 719,269,855.39 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 36,959,074.14 | 56,180,884.74 | 56,801,810.60 | 73,238,168.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,211,372.53 | 1,061,672,558.10 | 1,323,031,734.72 | 1,018,522,358.60 | 1,165,428,904.25 | 1,063,096,364.64 | 646,031,687.27 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,645.77 | 152,319.76 | 59,484.40 | 30,514.45 | 85,670.30 | 351,138.49 | 320,390.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,728,074.61 | 242,809,306.75 | 324,316,973.57 | 301,014,873.58 | 137,764,033.04 | 213,456,941.60 | 197,536,973.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,019,640.11 | 98,158,990.54 | 100,818,457.70 | 166,444,494.43 | 100,451,240.42 | 79,784,211.66 | 66,930,390.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,683,860.97 | 151,086,065.86 | 262,583,420.43 | 222,765,869.94 | 72,726,688.95 | 167,087,805.43 | 170,946,750.82 |
| 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 | 124,930,189.59 | 151,600,173.08 | 152,684,566.57 | 155,345,148.68 | 353,714,841.60 | 211,974,456.13 | 223,414,478.54 |
| 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 | 4,036,903.05 | 4,561,267.98 | 3,514,438.32 | 3,970,060.11 | 3,867,523.52 | 3,864,732.04 | 2,546,904.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,432,679.36 | 18,495,292.07 | 18,271,268.15 | 15,022,173.42 | 5,567,497.36 | 12,821,142.71 | 10,910,746.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,314,143.77 | 1,928,691,529.70 | 2,385,435,899.42 | 2,120,230,122.91 | 2,095,942,839.74 | 2,009,394,158.86 | 1,592,072,380.96 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,832,256.32 | 770,198,904.64 | 761,659,403.76 | 753,119,902.88 | 748,969,592.17 | 740,666,717.66 | 732,523,152.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,855,056.73 | 11,733,319.90 | 9,451,502.15 | 9,970,306.87 | 10,413,791.92 | 11,281,561.28 | 3,169,504.67 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,979,220.07 | 30,541,670.83 | 27,654,713.12 | 33,063,299.45 | 9,802,669.15 | 9,143,868.44 | 16,161,718.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,684,883.01 | 6,865,620.53 | 5,863,586.83 | 6,383,359.33 | 5,187,008.83 | 5,360,266.33 | 5,880,038.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 24,046,079.33 | 23,949,022.41 | 18,771,920.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,351,416.13 | 819,339,515.90 | 804,629,205.86 | 802,536,868.53 | 798,419,141.40 | 790,401,436.12 | 776,506,335.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,665,559.90 | 2,748,031,045.60 | 3,190,065,105.28 | 2,922,766,991.44 | 2,894,361,981.14 | 2,799,795,594.98 | 2,368,578,716.18 |
| 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 | 396,757,527.00 | 396,757,415.00 | 396,757,305.00 | 396,757,184.00 | 396,823,346.00 | 396,928,515.00 | 283,520,262.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,891,679.83 | 50,892,427.49 | 50,893,173.15 | 50,893,986.60 | 50,895,398.33 | 50,895,410.14 | 50,895,917.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,368,610.87 | 865,040,403.32 | 860,266,216.82 | 864,150,974.43 | 858,427,824.93 | 851,451,398.25 | 943,231,816.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,686,855.03 | 298,659,030.87 | 300,028,955.79 | 146,966,735.61 | 157,302,812.46 | 163,149,000.00 | 164,976,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,616,682.65 | -53,978,652.16 | -53,895,491.28 | -53,847,100.91 | -1,195,714.28 | -648,969.71 | -1,614,544.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,411,582.50 | 198,411,582.50 | 198,411,582.50 | 198,411,582.50 | 141,759,734.50 | 141,759,734.50 | 141,756,976.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,680,317,480.57 | 3,383,215,737.14 | 3,342,990,647.76 | 3,040,145,490.59 | 2,648,892,337.85 | 2,553,216,065.97 | 2,508,420,353.69 |
| 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 | 4,843,443,343.09 | 4,541,679,882.42 | 4,495,394,478.16 | 4,349,545,381.60 | 3,938,300,114.87 | 3,830,453,154.15 | 3,761,234,781.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,952,947.69 | 73,151,801.81 | 62,706,397.11 | 50,765,849.41 | 42,680,425.68 | 39,401,771.32 | 26,341,283.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,917,396,290.78 | 4,614,831,684.23 | 4,558,100,875.27 | 4,400,311,231.01 | 3,980,980,540.55 | 3,869,854,925.47 | 3,787,576,065.20 |
| 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 | 7,478,061,850.68 | 7,362,862,729.83 | 7,748,165,980.55 | 7,323,078,222.45 | 6,875,342,521.69 | 6,669,650,520.45 | 6,156,154,781.38 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-30 | 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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