| 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 | 1,534,052,373.22 | 921,299,394.73 | 1,117,233,458.74 | 2,078,932,246.78 | 1,471,864,821.51 | 2,085,102,433.67 | 1,886,072,583.95 |
| 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 | 456,302.66 | 701,994,040.86 | 802,477,401.43 | 474,961.25 | 589,690,562.69 | 281,259,242.21 | 641,644,008.07 |
| 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 | 1,426,571,920.41 | 1,437,078,369.49 | 1,301,529,061.04 | 1,269,558,499.57 | 1,391,625,540.00 | 1,368,497,676.97 | 1,260,849,155.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,957,312.58 | 253,453,904.00 | 262,328,634.40 | 313,956,908.48 | 362,968,341.62 | 341,771,575.46 | 305,862,073.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,614,607.83 | 1,183,624,465.49 | 1,039,200,426.64 | 955,601,591.09 | 1,028,657,198.38 | 1,026,726,101.51 | 954,987,081.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,619,077.88 | 39,440,506.98 | 70,799,866.70 | 35,445,744.73 | 42,850,148.23 | 54,586,575.48 | 96,786,331.60 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | 340,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,390,966.59 | 19,335,173.09 | 16,672,415.18 | 16,463,224.95 | 20,731,478.73 | 22,900,841.27 | 28,228,619.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,486,390.61 | 645,145,672.50 | 638,335,937.76 | 627,291,521.42 | 601,548,357.86 | 623,161,333.45 | 615,623,576.38 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,858,673.04 | 59,579,875.84 | 80,426,337.50 | 68,198,774.02 | 87,407,488.86 | 62,873,491.93 | 78,518,749.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,360.94 | 1,236,690.74 | 5,279,200.74 | 11,250,838.83 | 2,219,721.99 | 8,372,547.41 | 2,967,955.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,763,116,640.82 | 3,853,179,788.27 | 4,100,004,588.43 | 4,191,507,860.21 | 4,270,305,519.31 | 4,522,836,873.59 | 4,626,262,142.17 |
| 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 | 14,166,242.55 | 13,394,438.71 | 12,749,919.97 | 12,497,686.50 | 12,342,127.51 | 11,887,284.76 | 11,512,983.98 |
| 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 | 24,058,186.60 | 23,167,989.44 | 23,167,989.44 | 23,167,989.44 | 22,328,143.51 | 22,328,143.51 | 25,507,393.66 |
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,106,410.00 | 55,106,410.00 | 55,106,410.00 | 55,106,410.00 | 56,075,140.00 | 56,075,140.00 | 63,665,140.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,237,284.29 | 940,142,917.10 | 957,335,726.12 | 972,452,152.96 | 811,769,958.27 | 830,152,655.45 | 838,118,596.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,528,759.50 | 43,505,564.33 | 13,876,694.03 | 7,984,004.59 | 160,681,971.66 | 134,821,056.74 | 49,346,498.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,132.62 | 408,574.67 | 487,458.76 | 487,458.76 | 472,529.67 | 336,467.25 | 472,529.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,543,051.13 | 290,876,200.19 | 292,926,988.87 | 295,724,057.58 | 295,216,680.50 | 298,214,439.45 | 297,542,613.14 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | - | 99,388.38 | 230,538.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,521,537.26 | 58,846,789.28 | 55,711,487.68 | 54,611,484.57 | 52,890,950.31 | 51,239,169.85 | 49,628,516.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,052,102.12 | 38,892,624.23 | 43,515,082.44 | 55,060,410.72 | 53,035,929.29 | 51,004,513.20 | 48,734,627.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,582,706.07 | 1,464,341,507.95 | 1,454,877,757.31 | 1,477,091,655.12 | 1,464,813,430.72 | 1,456,158,258.59 | 1,384,759,438.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,251,699,346.89 | 5,317,521,296.22 | 5,554,882,345.74 | 5,668,599,515.33 | 5,735,118,950.03 | 5,978,995,132.18 | 6,011,021,580.72 |
| 流动负债： | |||||||||||
| 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 | 999,180,037.94 | 1,078,623,515.87 | 1,078,020,550.84 | 1,027,184,276.97 | 1,061,387,829.86 | 1,209,254,977.20 | 1,104,699,272.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,797,413.36 | 289,551,906.04 | 226,933,608.53 | 207,654,426.96 | 249,800,434.33 | 361,763,038.19 | 298,981,396.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,382,624.58 | 789,071,609.83 | 851,086,942.31 | 819,529,850.01 | 811,587,395.53 | 847,491,939.01 | 805,717,875.61 |
| 预收款项(元) | - | - | - | 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 | 198,110,412.13 | 204,606,676.81 | 225,636,830.92 | 240,486,135.93 | 247,444,935.51 | 254,608,787.41 | 292,869,660.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,528,518.98 | 28,958,498.68 | 29,924,563.30 | 30,971,183.97 | 25,654,193.54 | 24,484,917.68 | 25,282,471.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,780,730.44 | 18,516,348.13 | 13,663,803.71 | 8,834,999.78 | 17,700,707.55 | 8,389,895.02 | 11,422,206.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,137,169.89 | 36,905,575.09 | 37,542,342.49 | 40,834,547.82 | 40,654,649.83 | 38,363,014.98 | 37,304,036.57 |
| 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 | 233,808.93 | 233,808.93 | 126,854,072.93 | 254,262,683.93 | 253,240,528.00 | 253,240,528.00 | 253,240,528.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,709,752.94 | 145,755,652.60 | 187,909,096.62 | 227,478,409.26 | 249,738,676.71 | 241,532,486.79 | 236,526,376.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,680,431.25 | 1,513,600,076.11 | 1,699,551,260.81 | 1,830,052,237.66 | 1,895,821,521.00 | 2,029,874,607.08 | 1,961,344,550.20 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | - | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 626,620,264.00 | 626,620,264.00 |
| 租赁负债(元) | - | - | - | - | 245,499.36 | 245,499.36 | 245,499.36 | 245,499.36 | 306,564.87 | 297,024.27 | 277,943.05 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 587,012.00 | - | 587,012.00 | - | - | - |
| 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 | 141,973,418.24 | 141,528,379.80 | 140,247,675.36 | 139,406,216.22 | 144,796,996.33 | 143,900,166.65 | 143,012,814.18 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,012.00 | 587,012.00 | 587,012.00 | 587,012.00 | 576,599.00 | 576,599.00 | 566,550.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,335,072.67 | 11,335,072.67 | 11,335,072.67 | 11,335,072.67 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,665,517.32 | 40,006,640.79 | 41,585,736.23 | 40,126,491.34 | 42,623,936.83 | 40,199,318.30 | 39,206,645.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,427,776.75 | 15,439,503.00 | 15,451,229.17 | 15,462,955.49 | 15,638,916.22 | 15,768,135.62 | 16,452,473.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,234,296.34 | 709,142,107.62 | 709,452,224.79 | 707,163,247.08 | 703,943,013.25 | 827,361,507.84 | 826,136,689.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,914,727.59 | 2,222,742,183.73 | 2,409,003,485.60 | 2,537,215,484.74 | 2,599,764,534.25 | 2,857,236,114.92 | 2,787,481,240.16 |
| 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 | 1,125,000,000.00 | 1,125,000,000.00 | 1,125,000,000.00 | 1,125,000,000.00 | 1,125,000,000.00 | 1,125,000,000.00 | 1,125,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,429,556.07 | 1,638,429,556.07 | 1,638,429,556.07 | 1,638,429,556.07 | 1,638,429,556.07 | 1,638,429,556.07 | 1,638,429,556.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,310,355.68 | 28,310,381.70 | 28,310,381.70 | 28,310,381.70 | 25,103,124.58 | 25,103,124.58 | 27,805,487.21 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,623,574.31 | 15,826,225.76 | 12,529,019.25 | 8,978,772.89 | 8,223,162.22 | 7,694,626.74 | 6,472,090.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,850,936.23 | 36,850,936.23 | 36,850,936.23 | 36,850,936.23 | 36,850,936.23 | 36,850,936.23 | 36,850,936.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,965,732.62 | 194,375,671.46 | 244,967,485.19 | 235,936,668.69 | 246,238,445.18 | 234,985,628.52 | 330,340,304.47 |
| 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 | 3,041,180,154.91 | 3,038,792,771.22 | 3,086,087,378.44 | 3,073,506,315.58 | 3,079,845,224.28 | 3,068,063,872.14 | 3,164,898,374.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,604,464.39 | 55,986,341.27 | 59,791,481.70 | 57,877,715.01 | 55,509,191.50 | 53,695,145.12 | 58,641,966.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,098,784,619.30 | 3,094,779,112.49 | 3,145,878,860.14 | 3,131,384,030.59 | 3,135,354,415.78 | 3,121,759,017.26 | 3,223,540,340.56 |
| 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 | 5,251,699,346.89 | 5,317,521,296.22 | 5,554,882,345.74 | 5,668,599,515.33 | 5,735,118,950.03 | 5,978,995,132.18 | 6,011,021,580.72 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-22 | 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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