| 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 | 1,195,557,041.00 | 804,215,669.32 | 949,946,387.70 | 997,291,488.98 | 1,258,473,157.28 | 1,074,450,638.07 | 856,762,697.17 |
| 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 | 343,509,016.49 | 353,578,697.64 | 199,759,912.16 | 602,272,785.16 | 299,012,800.00 | 199,784,831.69 | 542,315,905.08 |
| 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 | 1,826,774,124.67 | 1,935,414,860.69 | 1,752,794,800.41 | 1,771,109,324.32 | 1,479,076,217.51 | 1,385,212,283.27 | 1,287,628,037.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,002,366.05 | 432,263,312.81 | 245,674,997.18 | 238,685,323.89 | 139,821,034.36 | 173,523,871.21 | 218,716,300.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,771,758.62 | 1,503,151,547.88 | 1,507,119,803.23 | 1,532,424,000.43 | 1,339,255,183.15 | 1,211,688,412.06 | 1,068,911,737.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,714,560.67 | 16,795,702.41 | 21,997,626.18 | 18,603,451.38 | 25,585,547.45 | 19,785,291.48 | 18,293,915.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,935.29 | 2,363,695.71 | 4,135,130.33 | 2,104,335.73 | 623,211.89 | 853,195.65 | 928,389.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,014,218.51 | 1,537,183,975.15 | 1,491,884,469.05 | 1,345,579,264.49 | 1,320,780,959.08 | 1,189,735,399.97 | 1,287,462,162.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,522,583.16 | 416,202,754.55 | 658,613,981.29 | 40,998,383.88 | 44,366,987.27 | 119,780,113.46 | 166,786,626.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,296,332,433.80 | 5,225,803,387.84 | 5,313,225,277.02 | 4,916,280,405.50 | 4,584,456,569.19 | 4,049,425,807.02 | 4,250,529,974.01 |
| 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 | 421,479,864.80 | 411,291,015.30 | 385,143,899.05 | 368,342,160.05 | 397,325,192.45 | 363,965,492.36 | 340,924,169.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,528,928.15 | 707,339,781.47 | 703,665,255.62 | 725,893,557.75 | 669,668,555.66 | 627,245,886.23 | 584,478,897.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,924,606.71 | 137,800,626.18 | 94,625,145.48 | 98,126,372.87 | 152,814,981.00 | 204,119,510.16 | 149,181,063.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,240,228.45 | 12,721,510.99 | 12,292,525.37 | 12,987,014.99 | 15,682,074.18 | 15,332,265.27 | 15,856,307.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,740,869.20 | 115,319,573.07 | 117,079,437.13 | 119,222,148.55 | 114,419,008.28 | 115,230,947.18 | 106,825,963.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,388,516.69 | 34,944,343.99 | 39,653,703.58 | 35,134,582.16 | 27,732,662.90 | 20,895,599.47 | 14,934,507.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,593,513.65 | 59,178,790.45 | 60,020,246.89 | 55,389,436.49 | 55,690,216.24 | 48,950,794.83 | 40,735,841.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,610,500.16 | 22,003,774.93 | 32,007,026.65 | 24,282,808.25 | 77,549,417.61 | 30,181,017.39 | 89,134,457.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,507,027.81 | 1,500,599,416.38 | 1,444,487,239.77 | 1,439,378,081.11 | 1,510,882,108.32 | 1,425,921,512.89 | 1,342,071,207.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,879,839,461.61 | 6,726,402,804.22 | 6,757,712,516.79 | 6,355,658,486.61 | 6,095,338,677.51 | 5,475,347,319.91 | 5,592,601,181.96 |
| 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 | 580,000,000.00 | 785,307,222.00 | 685,245,000.00 | 630,062,222.00 | 562,478,042.97 | 380,000,000.00 | 340,264,162.28 |
| 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 | 777,733,568.87 | 700,314,770.17 | 601,765,058.52 | 587,277,228.03 | 616,899,242.50 | 405,437,947.01 | 460,358,247.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | 100,000,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,733,568.87 | 600,314,770.17 | 601,765,058.52 | 587,277,228.03 | 616,899,242.50 | 405,437,947.01 | 460,358,247.84 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,210,195.52 | 8,074,665.28 | 7,311,589.77 | 5,874,629.28 | 9,714,112.50 | 11,031,342.38 | 6,978,950.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,495,121.18 | 104,622,002.58 | 178,736,555.54 | 157,414,868.61 | 119,392,955.70 | 89,759,114.46 | 132,218,233.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,456,851.09 | 28,876,100.91 | 85,249,621.49 | 24,017,552.73 | 27,880,587.77 | 39,297,990.87 | 18,614,233.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,137,870.19 | 59,249,773.06 | 41,098,608.52 | 26,360,997.67 | 16,437,467.74 | 13,387,950.43 | 11,201,831.62 |
| 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 | 5,402,743.14 | 8,092,167.26 | 4,730,885.63 | 7,328,220.54 | 4,739,338.63 | 4,855,474.75 | 4,649,417.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,802.26 | 972,618.87 | 721,479.52 | 701,717.89 | 1,081,910.45 | 1,255,803.61 | 758,064.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,384,152.25 | 1,695,509,320.13 | 1,604,858,798.99 | 1,439,037,436.75 | 1,358,623,658.26 | 945,025,623.51 | 975,043,140.04 |
| 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 | 17,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,965,923.38 | 6,317,471.47 | 8,367,506.17 | 7,635,405.69 | 11,671,623.91 | 10,027,064.66 | 11,959,521.69 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 60,688,950.00 | - | 64,023,260.00 | - | 92,075,400.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 34,776,000.00 | - | 62,272,140.00 | - | 64,023,260.00 | - | 94,026,150.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,138,597.51 | 36,881,347.20 | 34,361,344.41 | 36,879,858.52 | 30,281,895.36 | 31,859,526.01 | 33,704,067.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,617,037.29 | 8,664,129.78 | 9,945,623.01 | 9,838,276.52 | 10,236,473.14 | 10,421,327.97 | 13,179,470.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,497,558.18 | 112,551,898.45 | 114,946,613.59 | 118,376,800.73 | 116,213,252.41 | 144,383,318.64 | 152,869,209.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,881,710.43 | 1,808,061,218.58 | 1,719,805,412.58 | 1,557,414,237.48 | 1,474,836,910.67 | 1,089,408,942.15 | 1,127,912,350.03 |
| 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 | 403,890,300.00 | 403,900,100.00 | 403,900,100.00 | 403,974,300.00 | 403,974,300.00 | 404,001,500.00 | 404,001,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,166,151.48 | 1,890,052,928.05 | 1,882,157,761.98 | 1,874,596,069.73 | 1,862,968,828.43 | 1,848,150,105.49 | 1,829,812,121.78 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 34,776,000.00 | 60,688,950.00 | 62,272,140.00 | 64,023,260.00 | 64,023,260.00 | 92,075,400.00 | 94,026,150.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,361,145.24 | -257,610.43 | 1,311,595.68 | 1,805,087.53 | 1,134,100.55 | 1,315,694.90 | 1,122,603.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,987,150.00 | 201,987,150.00 | 201,987,150.00 | 201,987,150.00 | 168,695,831.35 | 168,695,831.35 | 168,695,831.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,777,040.53 | 2,369,777,466.94 | 2,459,606,918.42 | 2,240,549,753.69 | 2,120,085,855.99 | 1,940,376,766.76 | 1,998,612,086.06 |
| 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 | 5,071,405,787.25 | 4,804,771,084.56 | 4,886,691,386.08 | 4,658,889,100.95 | 4,492,835,656.32 | 4,270,464,498.50 | 4,308,217,992.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,551,963.93 | 113,570,501.08 | 151,215,718.13 | 139,355,148.18 | 127,666,110.52 | 115,473,879.26 | 156,470,839.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,192,957,751.18 | 4,918,341,585.64 | 5,037,907,104.21 | 4,798,244,249.13 | 4,620,501,766.84 | 4,385,938,377.76 | 4,464,688,831.93 |
| 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 | 6,879,839,461.61 | 6,726,402,804.22 | 6,757,712,516.79 | 6,355,658,486.61 | 6,095,338,677.51 | 5,475,347,319.91 | 5,592,601,181.96 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 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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