| 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 | 1,230,601,609.55 | 1,337,603,408.99 | 2,085,519,948.42 | 2,099,018,986.53 | 2,151,733,216.84 | 1,741,384,448.46 | 1,304,730,431.99 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 衍生金融资产(元) | - | - | - | - | 755,416.85 | - | - | 103,333.33 | 1,803,959.58 | - | 20,650.87 |
| 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 | 473,717,652.38 | 490,043,571.97 | 556,821,650.60 | 591,296,704.73 | 633,720,489.89 | 565,616,846.13 | 505,567,987.00 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 13,611,306.83 | 8,899,710.38 | 4,908,587.62 | 8,500,000.00 | 6,500,000.00 | 491,776.00 | 491,776.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,106,345.55 | 481,143,861.59 | 551,913,062.98 | 582,796,704.73 | 627,220,489.89 | 565,125,070.13 | 505,076,211.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,827,548.46 | 34,503,468.66 | 35,433,192.26 | 36,329,806.53 | 36,998,617.68 | 44,622,433.23 | 49,533,593.57 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 12,545,578.40 | 9,822,395.63 | 15,636,608.41 | 7,370,403.77 | 12,909,948.83 | 4,303,774.31 | 8,836,146.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,691,770.99 | 20,207,867.41 | 17,478,756.35 | 39,860,678.48 | 44,250,190.38 | 54,076,467.89 | 54,256,524.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,192,205.06 | 762,160,352.78 | 827,117,234.76 | 889,410,422.72 | 953,638,154.99 | 997,452,046.71 | 1,170,877,814.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,849,848.83 | 835,032,772.33 | 41,104,519.23 | 42,998,505.16 | 49,803,333.55 | 44,500,247.41 | 69,445,276.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,181,630.52 | 3,489,373,837.77 | 3,579,111,910.03 | 3,706,388,841.25 | 3,884,857,911.74 | 3,451,956,264.14 | 3,163,268,424.67 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 7,607,163.51 | 8,887,516.66 | 9,645,662.36 | 10,454,868.22 | 7,458,355.68 | 8,569,949.60 | 9,492,502.24 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,331,078.61 | 375,491,507.68 | 379,651,936.80 | 383,812,365.91 | 387,972,794.97 | 392,133,224.02 | 396,293,653.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,508,047.22 | 2,584,849,194.51 | 2,608,525,225.25 | 2,632,606,511.49 | 2,657,153,423.77 | 2,668,009,285.20 | 2,679,485,936.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,547,331.69 | 438,356,968.48 | 437,294,120.87 | 432,670,210.37 | 421,106,339.37 | 415,577,513.06 | 419,626,427.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,738,074.52 | 25,241,526.33 | 627,710.07 | 3,873,852.58 | 7,119,995.08 | 9,153,564.06 | 11,995,515.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,271,212.35 | 29,653,209.92 | 29,452,486.34 | 29,795,451.03 | 30,338,477.65 | 30,897,785.38 | 30,671,383.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,354,941.24 | 154,511,982.68 | 130,737,295.94 | 114,380,915.39 | 90,144,607.71 | 75,744,699.39 | 54,853,479.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,181,388.09 | 61,629,468.22 | 62,440,632.07 | 53,993,035.86 | 60,962,370.16 | 63,213,143.89 | 59,945,845.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,539,237.23 | 3,683,621,374.48 | 3,663,375,069.70 | 3,661,587,210.85 | 3,662,256,364.39 | 3,663,299,164.60 | 3,662,364,741.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,106,720,867.75 | 7,172,995,212.25 | 7,242,486,979.73 | 7,367,976,052.10 | 7,547,114,276.13 | 7,115,255,428.74 | 6,825,633,166.33 |
| 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 | 750,177,410.00 | 792,133,623.19 | 525,905,952.84 | 496,020,484.69 | 629,958,619.64 | 344,979,215.83 | 550,843,438.28 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,182,752.35 | 81,636.28 | 325,979.24 | 266,300.00 | - | 1,034,863.05 | - |
| 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 | 1,151,009,717.40 | 1,055,753,085.90 | 1,060,858,057.91 | 1,172,074,782.10 | 1,147,855,633.69 | 915,634,442.80 | 790,078,528.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,542,044.03 | 95,908,368.16 | 59,633,340.33 | 56,717,530.05 | 65,764,478.52 | 56,128,195.46 | 43,719,139.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,467,673.37 | 959,844,717.74 | 1,001,224,717.58 | 1,115,357,252.05 | 1,082,091,155.17 | 859,506,247.34 | 746,359,388.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,512,670.71 | 38,208,331.02 | 24,039,011.20 | 27,483,879.33 | 20,787,291.59 | 26,009,321.52 | 42,305,854.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,926,058.48 | 59,577,257.74 | 47,999,604.23 | 56,646,016.04 | 68,425,495.63 | 58,596,773.55 | 47,645,976.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,461,259.04 | 11,077,329.83 | 15,749,709.50 | 11,687,961.13 | 15,422,896.57 | 11,343,720.49 | 17,132,286.97 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 33,333,334.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,536,381.32 | 73,556,662.97 | 73,358,172.54 | 68,152,062.56 | 64,531,512.96 | 63,887,334.28 | 58,338,061.26 |
| 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 | 256,901,666.93 | 388,292,128.20 | 883,871,687.34 | 568,995,426.55 | 570,296,133.36 | 571,140,290.26 | 49,813,155.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,953,645.82 | 3,112,696.10 | 1,630,817.90 | 2,224,946.01 | 2,005,227.14 | 2,611,471.48 | 4,146,180.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,661,562.05 | 2,421,792,751.23 | 2,633,738,992.70 | 2,403,551,858.41 | 2,519,282,810.58 | 2,028,570,767.26 | 1,560,303,482.58 |
| 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 | 353,385,991.05 | 308,919,156.37 | 125,742,555.23 | 424,850,129.18 | 433,518,693.99 | 452,979,185.31 | 525,426,878.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,049,496.01 | 16,283,030.37 | - | - | - | 277,357.31 | 690,075.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,033,499.89 | 4,144,999.90 | 4,356,499.91 | 4,467,999.92 | 4,579,499.93 | 4,690,999.94 | 5,102,499.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,674,788.13 | 47,282,401.84 | 42,611,773.04 | 42,601,509.79 | 39,123,819.50 | 37,196,994.87 | 37,025,404.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,143,775.08 | 376,629,588.48 | 172,710,828.18 | 471,919,638.89 | 477,222,013.42 | 495,144,537.43 | 568,244,859.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,805,337.13 | 2,798,422,339.71 | 2,806,449,820.88 | 2,875,471,497.30 | 2,996,504,824.00 | 2,523,715,304.69 | 2,128,548,342.19 |
| 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 | 3,333,333,400.00 | 3,333,333,400.00 | 3,333,333,400.00 | 3,333,333,400.00 | 3,333,333,400.00 | 3,333,333,400.00 | 3,333,333,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,613,479.24 | 81,969,119.55 | 80,192,916.39 | 77,879,881.14 | 92,841,048.13 | 87,802,880.19 | 82,543,280.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -502,913.21 | -250,791.24 | -290,065.53 | -289,436.68 | -288,831.58 | -325,819.16 | -112,569.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,495,823.68 | 160,495,823.68 | 160,495,823.68 | 160,495,823.68 | 160,495,823.68 | 160,495,823.68 | 160,493,497.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,975,740.91 | 799,025,320.55 | 862,305,084.31 | 921,084,886.66 | 964,228,011.90 | 1,010,233,839.34 | 1,120,827,215.80 |
| 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 | 4,329,915,530.62 | 4,374,572,872.54 | 4,436,037,158.85 | 4,492,504,554.80 | 4,550,609,452.13 | 4,591,540,124.05 | 4,697,084,824.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,915,530.62 | 4,374,572,872.54 | 4,436,037,158.85 | 4,492,504,554.80 | 4,550,609,452.13 | 4,591,540,124.05 | 4,697,084,824.14 |
| 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 | 7,106,720,867.75 | 7,172,995,212.25 | 7,242,486,979.73 | 7,367,976,052.10 | 7,547,114,276.13 | 7,115,255,428.74 | 6,825,633,166.33 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 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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