| 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 | 895,624,686.47 | 998,931,521.30 | 1,083,219,519.65 | 721,476,040.36 | 637,512,025.65 | 632,275,969.48 | 536,538,720.19 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,735,748.01 | - | 14,437,204.43 | - | - | - |
| 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 | 450,923,661.55 | 481,047,140.40 | 466,299,812.16 | 465,412,381.97 | 484,201,685.61 | 505,197,555.66 | 513,764,584.62 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 7,805,972.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,923,661.55 | 481,047,140.40 | 466,299,812.16 | 465,412,381.97 | 484,201,685.61 | 505,197,555.66 | 505,958,612.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,208,246.13 | 20,102,851.48 | 30,464,336.65 | 18,380,242.79 | 29,867,939.51 | 42,153,792.71 | 26,911,232.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,659,186.38 | 31,774,203.50 | 35,481,047.45 | 30,603,393.78 | 34,246,798.02 | 37,503,474.82 | 34,175,013.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,677,321.83 | 605,671,360.79 | 617,005,247.56 | 666,168,252.87 | 779,432,187.71 | 829,643,705.09 | 907,880,454.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,862,660.18 | 6,085,828.32 | 6,058,517.37 | 7,008,489.75 | 6,809,882.03 | 11,035,407.80 | 9,703,742.72 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,880,000.00 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,167,664.42 | 55,600,261.86 | 47,170,132.17 | 64,910,113.78 | 57,544,922.10 | 37,968,580.32 | 43,319,308.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,003,426.96 | 2,201,948,915.66 | 2,285,698,613.01 | 1,988,396,119.73 | 2,029,615,440.63 | 2,095,778,485.88 | 2,072,293,057.32 |
| 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 | 1,986,656.43 | 2,025,890.16 | 2,007,207.38 | 2,166,279.07 | 2,116,983.03 | 2,148,607.29 | 2,146,538.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,533.26 | 1,656,720.78 | 1,727,261.26 | 1,953,416.83 | - | - | - |
| 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 | 1,039,616.85 | 1,095,319.52 | 1,069,291.70 | 1,137,341.60 | 894,369.17 | 894,969.46 | 1,377,646.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,281,856.65 | 54,845,825.47 | 9,709,539.70 | 10,071,686.08 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,144,436.32 | 1,169,570,367.88 | 1,230,079,220.24 | 1,307,693,412.35 | 1,312,268,395.93 | 1,350,731,539.48 | 1,360,488,368.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,705,577.45 | 16,969,776.91 | 15,146,183.41 | 15,833,325.20 | 17,683,920.47 | 21,757,339.53 | 23,470,748.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,020,864.32 | 236,878,241.25 | 243,060,750.22 | 266,777,131.08 | 253,424,580.06 | 261,697,136.23 | 267,798,417.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,112,384.57 | 1,916,498,927.07 | 1,914,517,713.96 | 2,006,641,510.34 | 1,985,571,238.38 | 2,026,143,624.48 | 1,998,147,635.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,759,149.72 | 1,033,472,091.29 | 1,008,799,150.18 | 1,073,306,706.22 | 1,033,750,661.98 | 1,034,447,743.12 | 1,019,054,082.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,973,074.02 | 37,079,689.04 | 39,408,080.80 | 40,912,888.18 | 39,734,609.98 | 43,198,507.13 | 46,459,003.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,418,238.21 | 230,479,452.55 | 208,333,107.81 | 197,745,698.50 | 198,285,554.31 | 194,031,320.08 | 158,535,555.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,467,900.04 | 53,452,935.81 | 35,714,580.75 | 43,937,785.81 | 43,749,064.02 | 39,943,539.16 | 37,681,007.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,693,501,287.84 | 4,754,025,237.73 | 4,709,572,087.41 | 4,968,177,181.26 | 4,887,479,377.33 | 4,974,994,325.96 | 4,915,159,003.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,786,504,714.80 | 6,955,974,153.39 | 6,995,270,700.42 | 6,956,573,300.99 | 6,917,094,817.96 | 7,070,772,811.84 | 6,987,452,060.85 |
| 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 | 330,231,579.37 | 368,878,357.93 | 331,842,702.94 | 298,836,658.27 | 334,225,801.84 | 293,348,206.19 | 246,358,911.55 |
| 衍生金融负债(元) | - | - | - | 会员可见 | 6,185,773.31 | - | 8,753,283.58 | - | 6,732,570.26 | 28,875,878.25 | 27,043,355.15 |
| 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 | 265,971,082.65 | 252,360,376.37 | 265,339,212.65 | 291,321,180.76 | 259,503,175.92 | 229,231,010.78 | 219,363,038.35 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 1,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,971,082.65 | 252,360,376.37 | 265,339,212.65 | 291,321,180.76 | 259,503,175.92 | 229,231,010.78 | 218,363,038.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,905,924.76 | 40,936,311.07 | 39,119,761.17 | 37,590,524.03 | 40,748,274.75 | 36,553,952.39 | 41,097,528.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,404,893.31 | 68,555,058.68 | 86,836,397.91 | 79,170,141.16 | 109,268,831.02 | 97,129,708.89 | 72,067,460.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,518,564.31 | 213,856,339.19 | 181,766,030.68 | 168,708,312.96 | 170,065,675.19 | 212,868,594.31 | 216,374,488.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,881,599.78 | 49,863,100.89 | 30,636,164.46 | 59,782,974.91 | 47,907,330.12 | 55,825,123.68 | 53,759,787.56 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 852,471.58 | 852,471.58 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,458,065.97 | 134,971,077.40 | 130,959,543.68 | 163,080,465.62 | 139,378,267.47 | 135,491,478.92 | 153,124,286.07 |
| 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 | 879,944,231.54 | 373,763,546.21 | 298,326,161.76 | 233,628,755.99 | 196,326,470.49 | 258,908,277.01 | 252,741,668.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,614,075.95 | 7,949,738.75 | 10,372,532.00 | 7,937,281.60 | 14,190,137.29 | 12,593,515.15 | 9,126,219.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,115,790.95 | 1,511,133,906.49 | 1,383,951,790.83 | 1,340,056,295.30 | 1,319,199,005.93 | 1,361,678,217.15 | 1,291,056,744.33 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 981,400,109.86 | 1,531,092,886.89 | 1,698,155,485.36 | 1,929,753,872.63 | 1,923,624,548.93 | 1,946,340,983.96 | 1,955,381,183.63 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 795,781,323.01 | 798,404,076.98 | 778,449,855.98 | 826,946,408.58 | 797,001,810.99 | 797,033,357.94 | 785,690,669.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,869,736.31 | 182,540,537.60 | 189,866,125.21 | 209,354,763.98 | 202,947,790.21 | 205,313,852.40 | 203,170,701.64 |
| 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 | 8,551,088.61 | 7,449,957.63 | 7,441,054.86 | 8,572,579.42 | 7,749,144.40 | 8,049,240.89 | 7,928,658.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,728.38 | 347,820.62 | 346,586.20 | 351,489.04 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,949,793.40 | 45,534,708.88 | 46,478,845.54 | 48,463,743.14 | 41,058,054.35 | 42,528,760.64 | 47,945,389.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,695,434.09 | 518,647,311.86 | 511,210,514.22 | 546,509,283.22 | 532,136,886.83 | 544,293,978.02 | 531,959,251.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,510,213.66 | 3,084,017,300.46 | 3,231,948,467.37 | 3,569,952,140.01 | 3,504,518,235.71 | 3,543,560,173.85 | 3,532,075,854.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,448,626,004.61 | 4,595,151,206.95 | 4,615,900,258.20 | 4,910,008,435.31 | 4,823,717,241.64 | 4,905,238,391.00 | 4,823,132,599.06 |
| 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 | 688,861,855.00 | 689,061,855.00 | 702,098,455.00 | 585,082,046.00 | 585,082,046.00 | 585,306,046.00 | 587,410,546.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,831,281.79 | 1,177,864,356.18 | 1,216,815,147.82 | 800,681,311.22 | 803,993,040.71 | 803,841,934.26 | 812,726,028.23 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 13,444,400.00 | 14,604,400.00 | 47,178,377.00 | 27,181,700.00 | 27,181,700.00 | 28,480,900.00 | 40,687,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,922,321.60 | -271,833,036.71 | -315,364,949.45 | -223,436,127.61 | -276,988,171.55 | -254,487,632.05 | -314,902,182.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,295,133.50 | 104,295,133.50 | 104,295,133.50 | 104,295,133.50 | 104,295,133.50 | 104,295,133.50 | 104,295,133.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,225,341.00 | 536,969,713.94 | 582,128,774.99 | 661,556,919.22 | 759,839,572.75 | 809,208,912.49 | 869,621,767.07 |
| 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 | 2,200,846,889.69 | 2,221,753,621.91 | 2,242,794,184.86 | 1,900,997,582.33 | 1,949,039,921.41 | 2,019,683,494.20 | 2,018,464,292.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,031,820.50 | 139,069,324.53 | 136,576,257.36 | 145,567,283.35 | 144,337,654.91 | 145,850,926.64 | 145,855,169.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,878,710.19 | 2,360,822,946.44 | 2,379,370,442.22 | 2,046,564,865.68 | 2,093,377,576.32 | 2,165,534,420.84 | 2,164,319,461.79 |
| 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 | 6,786,504,714.80 | 6,955,974,153.39 | 6,995,270,700.42 | 6,956,573,300.99 | 6,917,094,817.96 | 7,070,772,811.84 | 6,987,452,060.85 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 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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