| 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 | 75,427,367.98 | 541,922,153.47 | 1,364,671,627.52 | 1,966,889,660.18 | 1,894,763,731.65 | 1,967,186,361.17 | 1,603,878,161.54 |
| 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 | 2,399,551,298.76 | 2,038,243,257.07 | 1,679,445,053.35 | 1,513,997,492.96 | 1,550,589,352.97 | 1,548,008,051.53 | 2,195,812,953.82 |
| 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 | 491,553,445.08 | 471,563,435.94 | 400,469,187.60 | 351,654,190.83 | 296,802,802.27 | 285,294,853.37 | 500,597,823.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,667.00 | 5,256,337.40 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,276,778.08 | 466,307,098.54 | 400,469,187.60 | 351,654,190.83 | 296,802,802.27 | 285,294,853.37 | 500,597,823.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,829,681.20 | 46,355,513.12 | 41,167,222.36 | 37,082,700.27 | 41,340,728.91 | 47,251,429.29 | 64,142,930.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,671.24 | 3,385,446.58 | 3,939,976.80 | 3,249,370.50 | 4,714,195.37 | 5,300,663.20 | 5,521,520.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,570,547.45 | 361,266,173.94 | 361,452,056.87 | 346,248,153.48 | 415,749,952.50 | 418,717,472.53 | 394,059,807.32 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,749,285.55 | 15,942,676.89 | 10,940,962.85 | 10,859,818.70 | 9,289,601.17 | 14,220,722.55 | 47,036,627.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,142,028.36 | 3,486,839,427.51 | 3,865,117,507.35 | 4,230,257,556.92 | 4,213,680,674.84 | 4,296,072,597.24 | 4,811,049,824.88 |
| 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 | - | - | - | - | - | - | - |
| 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 | 52,297,117.06 | 52,332,412.19 | 52,114,357.73 | 47,298,053.05 | 47,269,384.06 | 22,314,150.00 | 22,314,150.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,358,295.38 | 456,160,975.78 | 467,560,071.60 | 476,296,393.58 | 478,520,111.80 | 489,188,009.11 | 472,303,137.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,077,952.72 | 69,886,605.42 | 84,978,578.28 | 127,477,232.08 | 128,726,928.46 | 79,859,612.93 | 54,604,337.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,893,471.09 | 225,319,848.94 | 216,882,806.36 | 163,529,677.24 | 129,684,393.88 | 166,193,394.57 | 181,491,045.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,025,754.49 | 97,150,474.50 | 98,446,320.51 | 101,241,442.71 | 98,360,647.82 | 98,564,626.13 | 49,881,913.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,490,830.23 | 130,490,830.23 | 130,490,830.23 | 130,490,830.23 | 130,490,830.23 | 130,490,830.23 | 130,490,830.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,778,136.79 | 307,572,807.34 | 310,411,931.70 | 280,539,595.49 | 284,104,650.35 | 289,589,844.61 | 311,089,903.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,047,358.60 | 116,650,959.12 | 113,754,993.80 | 106,514,915.22 | 97,825,680.38 | 89,839,541.24 | 76,049,897.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,367,071.99 | 37,486,622.95 | 73,628,616.97 | 82,526,841.94 | 103,476,268.00 | 93,824,679.72 | 209,111,085.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,335,988.35 | 1,493,051,536.47 | 1,548,268,507.18 | 1,515,914,981.54 | 1,498,458,894.98 | 1,459,864,688.54 | 1,507,336,301.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,897,478,016.71 | 4,979,890,963.98 | 5,413,386,014.53 | 5,746,172,538.46 | 5,712,139,569.82 | 5,755,937,285.78 | 6,318,386,126.23 |
| 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 | 456,776,139.73 | 472,338,750.68 | 884,668,633.97 | 1,133,961,526.05 | 1,167,843,904.12 | 1,154,887,958.94 | 1,009,000,000.00 |
| 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 | 83,306,770.71 | 104,735,294.42 | 122,229,295.29 | 146,816,201.02 | 163,067,342.03 | 176,135,145.66 | 243,768,592.84 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | 15,036,530.18 | 15,036,530.18 | - | 764,495.50 | 24,039,680.92 | 12,275,185.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,306,770.71 | 89,698,764.24 | 107,192,765.11 | 146,816,201.02 | 162,302,846.53 | 152,095,464.74 | 231,493,407.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,613,624.33 | 44,693,094.54 | 43,873,537.92 | 55,915,482.50 | 43,237,697.37 | 67,272,440.96 | 133,702,325.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,500,818.64 | 76,502,138.61 | 61,267,538.01 | 103,431,242.29 | 74,052,963.51 | 71,173,758.50 | 78,294,942.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,213,453.51 | 9,321,013.87 | 8,031,779.61 | 17,472,863.60 | 14,675,158.73 | 11,941,252.51 | 9,359,097.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,613,307.66 | 10,279,928.23 | 9,090,168.88 | 13,904,280.12 | 5,242,073.22 | 6,063,354.97 | 5,315,738.73 |
| 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 | 44,148,300.82 | 38,488,985.17 | 50,248,320.84 | 46,164,613.49 | 60,697,291.64 | 60,733,646.11 | 54,256,246.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,043,890.58 | 6,995,659.89 | 1,443,650.54 | 1,837,423.80 | 537,471.48 | 1,065,421.67 | 5,443,678.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,216,305.98 | 763,354,865.41 | 1,180,852,925.06 | 1,519,503,632.87 | 1,529,353,902.10 | 1,549,272,979.32 | 1,539,140,622.17 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,109,847.26 | 172,365,686.74 | 147,286,687.14 | 106,891,083.06 | 77,543,831.42 | 107,706,983.45 | 125,764,320.62 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,505,398.16 | 17,633,633.90 | 53,237,908.76 | 67,603,327.22 | 64,027,433.82 | 60,284,248.98 | 77,242,474.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,274,962.31 | 48,752,959.05 | 32,795,405.97 | 21,383,240.32 | 18,427,802.00 | 18,950,458.37 | 22,369,945.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,850.45 | 1,232,467.73 | 1,510,853.01 | 1,510,853.01 | 5,168,881.53 | 2,744,719.26 | 3,167,538.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,212,058.18 | 239,984,747.42 | 234,830,854.88 | 197,388,503.61 | 165,167,948.77 | 189,686,410.06 | 228,544,279.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,428,364.16 | 1,003,339,612.83 | 1,415,683,779.94 | 1,716,892,136.48 | 1,694,521,850.87 | 1,738,959,389.38 | 1,767,684,901.52 |
| 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 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,656,404.43 | 2,475,174,198.43 | 2,463,159,169.17 | 2,442,484,444.83 | 2,422,810,166.39 | 2,420,942,792.94 | 2,418,513,749.00 |
| 减：库存股(元) | 会员可见 | - | - | 会员可见 | 124,035,152.61 | 120,032,956.98 | 76,899,285.06 | 20,010,448.20 | 5,726,101.16 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -582,899.51 | -2,423,127.09 | -1,958,577.61 | -1,719,258.07 | -3,137,880.99 | -3,363,519.66 | 1,434,261.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,246,016.54 | 1,024,777,473.78 | 1,013,834,390.86 | 1,008,618,020.97 | 1,003,185,117.19 | 998,480,725.03 | 1,528,963,448.86 |
| 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 | 3,939,299,368.85 | 3,977,510,588.14 | 3,998,150,697.36 | 4,029,387,759.53 | 4,017,146,301.43 | 4,016,074,998.31 | 4,548,926,459.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,249,716.30 | -959,236.99 | -448,462.77 | -107,357.55 | 471,417.52 | 902,898.09 | 1,774,765.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,938,049,652.55 | 3,976,551,351.15 | 3,997,702,234.59 | 4,029,280,401.98 | 4,017,617,718.95 | 4,016,977,896.40 | 4,550,701,224.71 |
| 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 | 4,897,478,016.71 | 4,979,890,963.98 | 5,413,386,014.53 | 5,746,172,538.46 | 5,712,139,569.82 | 5,755,937,285.78 | 6,318,386,126.23 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-10 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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