| 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 | 515,436,390.87 | 485,504,803.56 | 476,213,186.88 | 742,296,877.41 | 710,037,016.13 | 823,256,743.33 | 980,139,458.01 |
| 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 | - | - | 9,000,000.00 | - | - | - | - |
| 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 | 682,943,011.24 | 737,554,275.22 | 670,051,038.92 | 638,315,128.80 | 698,450,861.87 | 619,995,685.58 | 557,568,005.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,534,722.95 | 12,309,479.07 | 8,066,645.91 | 11,891,906.79 | 9,750,316.46 | 8,938,871.69 | 9,151,858.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,408,288.29 | 725,244,796.15 | 661,984,393.01 | 626,423,222.01 | 688,700,545.41 | 611,056,813.89 | 548,416,147.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,322,828.16 | 107,443,687.07 | 93,318,037.24 | 91,079,865.52 | 146,663,838.09 | 155,365,811.22 | 154,288,871.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,566,854.87 | 65,615,740.56 | 71,091,545.28 | 70,689,776.89 | 79,825,668.29 | 81,542,589.06 | 80,816,608.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,601,296,571.36 | 3,353,058,163.55 | 3,145,446,859.07 | 3,010,402,690.78 | 2,813,656,450.01 | 2,628,974,907.97 | 2,462,253,388.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,790,263.38 | 84,242,834.63 | 82,213,084.74 | 88,387,058.95 | 82,432,635.82 | 80,432,930.42 | 80,084,973.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,172,789.56 | 147,303,873.60 | 116,895,408.32 | 92,461,303.17 | 58,835,127.52 | 60,172,334.88 | 48,085,734.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,238,547,165.88 | 5,006,659,666.39 | 4,686,556,610.38 | 4,752,272,264.15 | 4,614,010,482.93 | 4,490,422,470.50 | 4,402,406,363.84 |
| 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 | 10,406,083.27 | 10,088,068.74 | 9,936,960.19 | 9,842,584.53 | 9,245,500.73 | 9,115,230.15 | 9,035,855.66 |
| 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 | 163,312,697.02 | 151,016,546.06 | 175,875,846.18 | 187,575,382.63 | 297,199,462.93 | 321,712,060.18 | 316,726,509.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,986,581.00 | 7,144,167.16 | 7,319,524.72 | 7,494,882.29 | 7,670,239.78 | 7,845,597.37 | 8,020,954.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,184,861.66 | 1,236,019,398.60 | 1,167,471,265.41 | 1,182,168,991.79 | 793,204,603.10 | 794,979,786.46 | 788,301,910.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,410,773.00 | 383,501,760.61 | 411,226,612.46 | 315,504,026.06 | 487,095,622.94 | 420,531,212.19 | 330,801,644.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,004,188.28 | 42,857,851.22 | 35,839,912.66 | 32,818,084.94 | 33,918,048.67 | 46,772,718.12 | 51,837,684.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,089,817.55 | 421,896,424.47 | 427,395,100.25 | 405,969,582.14 | 411,579,682.78 | 411,805,782.24 | 412,469,242.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,242,618.58 | 196,611,005.41 | 196,994,120.73 | 197,377,896.61 | 205,843,084.90 | 206,229,907.92 | 206,680,494.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,964.80 | 3,222,462.86 | 3,697,867.10 | 4,137,430.54 | 4,674,863.50 | 6,059,394.56 | 6,487,756.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,783,952.94 | 46,985,735.43 | 40,204,160.08 | 40,930,158.96 | 28,677,538.06 | 22,456,800.90 | 17,887,217.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,700,593.36 | 23,701,928.12 | 13,100,837.75 | 26,654,471.70 | 80,526,098.60 | 76,347,793.93 | 33,418,961.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,924,131.46 | 2,523,045,348.68 | 2,489,062,207.53 | 2,410,473,492.19 | 2,359,634,745.99 | 2,323,856,284.02 | 2,181,668,233.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,790,471,297.34 | 7,529,705,015.07 | 7,175,618,817.91 | 7,162,745,756.34 | 6,973,645,228.92 | 6,814,278,754.52 | 6,584,074,596.89 |
| 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 | 194,158,591.67 | 141,117,843.29 | 226,182,101.39 | 218,340,321.62 | 254,228,541.11 | 270,726,309.16 | 437,263,210.54 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 1,179,330.00 | 1,851,150.00 | 1,764,540.00 | 53,067.50 |
| 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 | 1,014,481,181.71 | 1,131,382,367.24 | 930,805,929.28 | 1,031,772,580.95 | 852,513,317.93 | 895,980,020.74 | 800,796,582.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,276,171.31 | 438,713,674.14 | 448,869,027.95 | 342,133,591.06 | 386,947,620.34 | 412,189,771.47 | 336,967,454.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,205,010.40 | 692,668,693.10 | 481,936,901.33 | 689,638,989.89 | 465,565,697.59 | 483,790,249.27 | 463,829,127.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,813,408.15 | 1,579,804,958.72 | 1,463,422,335.28 | 1,410,178,895.04 | 1,307,174,459.14 | 1,146,232,798.35 | 1,121,926,796.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,422,091.64 | 52,923,825.66 | 46,424,869.43 | 120,146,014.31 | 65,325,939.41 | 50,059,294.61 | 45,662,340.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,642,704.48 | 27,402,409.51 | 37,526,829.29 | 34,294,238.04 | 21,999,658.66 | 27,012,050.59 | 26,267,748.02 |
| 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 | 41,623,399.86 | 62,631,493.69 | 48,040,925.51 | 72,094,000.97 | 56,567,275.82 | 63,992,267.11 | 37,516,269.70 |
| 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 | 480,207,801.28 | 490,420,036.30 | 150,858,897.01 | 132,830,855.88 | 26,853,303.09 | 21,652,863.48 | 19,824,084.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,508,286.13 | 96,832,739.22 | 79,768,733.72 | 79,725,976.00 | 78,788,702.27 | 69,860,437.22 | 66,042,271.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,785,857,464.92 | 3,582,515,673.63 | 2,983,030,620.91 | 3,100,562,212.81 | 2,665,302,347.43 | 2,547,280,581.26 | 2,555,352,371.01 |
| 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 | 777,788,146.24 | 507,393,948.91 | 1,003,956,573.45 | 908,592,256.88 | 984,939,658.18 | 984,621,663.04 | 769,448,388.64 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,378,153.90 | - | 499,957,457.50 | 492,521,781.73 | 484,254,145.90 | 478,649,147.06 | 471,214,971.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,370,700.96 | 25,935,935.86 | 22,519,585.26 | 20,517,115.27 | 21,325,725.50 | 30,325,813.09 | 35,434,809.51 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,362,386.91 | - | 4,362,386.91 | - | 7,362,386.91 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 2,362,386.91 | - | 4,362,386.91 | - | 7,362,386.91 | - | 7,362,506.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,819,256.02 | 33,461,260.07 | 34,275,104.11 | 35,113,880.63 | 35,820,954.86 | 34,732,900.76 | 12,902,296.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,482,086.26 | 13,850,473.09 | 14,227,581.60 | 14,611,357.48 | 14,652,657.24 | 15,039,480.26 | 15,772,794.25 |
| 非流动负债其他项目(元) | - | - | - | - | - | 746,642,746.76 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,200,730.29 | 1,331,646,751.60 | 1,579,298,688.83 | 1,475,718,778.90 | 1,548,355,528.59 | 1,550,731,391.12 | 1,312,135,767.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,152,058,195.21 | 4,914,162,425.23 | 4,562,329,309.74 | 4,576,280,991.71 | 4,213,657,876.02 | 4,098,011,972.38 | 3,867,488,138.02 |
| 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 | 487,903,251.00 | 487,902,458.00 | 487,902,458.00 | 487,913,637.00 | 487,912,993.00 | 488,164,493.00 | 488,164,280.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,634,217.28 | 148,634,485.15 | 148,634,485.15 | 148,634,728.63 | 148,636,919.96 | 148,636,919.96 | 148,637,650.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,242,867.69 | 906,423,945.63 | 902,908,627.78 | 898,667,644.67 | 918,505,546.99 | 915,690,639.38 | 922,588,373.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,554,781.77 | 62,505,786.25 | 65,442,122.00 | 47,916,621.50 | 45,695,618.77 | 46,605,588.77 | 56,728,478.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,592.98 | -221,527.33 | 76,073.84 | 323,510.80 | -72,300.18 | 324,541.51 | -663,115.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,216,761.39 | 128,216,761.39 | 128,216,761.39 | 128,216,761.39 | 122,951,212.08 | 122,951,212.08 | 122,951,212.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,573,014.20 | 953,295,391.19 | 962,183,895.08 | 923,716,712.35 | 1,024,286,923.15 | 991,511,536.79 | 995,086,089.92 |
| 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 | 2,569,013,736.81 | 2,561,745,727.78 | 2,564,480,179.24 | 2,539,556,373.34 | 2,656,525,676.23 | 2,620,673,753.95 | 2,620,036,011.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,399,365.32 | 53,796,862.06 | 48,809,328.93 | 46,908,391.29 | 103,461,676.67 | 95,593,028.19 | 96,550,447.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,413,102.13 | 2,615,542,589.84 | 2,613,289,508.17 | 2,586,464,764.63 | 2,759,987,352.90 | 2,716,266,782.14 | 2,716,586,458.87 |
| 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 | 7,790,471,297.34 | 7,529,705,015.07 | 7,175,618,817.91 | 7,162,745,756.34 | 6,973,645,228.92 | 6,814,278,754.52 | 6,584,074,596.89 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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