| 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 | 639,372,758.45 | 622,791,291.67 | 528,741,275.29 | 476,093,592.90 | 318,797,958.19 | 280,016,673.96 | 555,859,314.16 |
| 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 | 1,182,607,474.03 | 1,037,479,060.63 | 1,097,338,253.24 | 1,217,980,705.57 | 1,355,322,855.62 | 1,366,820,357.81 | 1,019,466,769.86 |
| 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 | 478,899,263.32 | 724,089,062.91 | 516,201,420.25 | 630,985,662.64 | 539,690,255.71 | 569,160,353.78 | 468,913,794.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,412,969.53 | 5,850,111.59 | 8,592,076.27 | 2,411,000.00 | 24,798,295.35 | 21,429,088.50 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,486,293.79 | 718,238,951.32 | 507,609,343.98 | 628,574,662.64 | 514,891,960.36 | 547,731,265.28 | 468,913,794.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,818,506.53 | 101,367,440.75 | 135,573,475.26 | 111,826,733.12 | 158,193,033.87 | 195,662,861.52 | 129,802,416.21 |
| 应收股利(元) | - | - | - | - | - | 1,614,028.14 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,362,730.64 | 20,931,530.49 | 19,050,117.90 | 15,973,931.68 | 26,723,313.07 | 13,855,713.64 | 12,954,281.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,125,155.80 | 1,850,563,263.73 | 2,070,440,600.62 | 2,130,990,980.59 | 2,450,631,425.49 | 1,824,369,218.80 | 1,602,269,541.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,989,260.88 | 99,618,170.00 | 90,677,114.68 | 87,643,899.86 | 113,616,668.87 | 115,609,814.50 | 130,120,839.66 |
| 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 | 13,956,554.39 | 20,654,106.42 | 22,452,584.13 | 21,651,996.28 | 2,300,000.00 | 2,238,000.00 | 238,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,817,973.10 | 65,149,412.03 | 67,758,662.04 | 78,353,069.56 | 74,118,216.13 | 53,525,383.72 | 44,675,810.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,557,568,455.13 | 4,546,516,958.90 | 4,548,233,503.41 | 4,773,300,572.20 | 5,041,887,242.65 | 4,422,364,377.73 | 3,965,494,328.28 |
| 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 | 40,492,008.45 | 43,693,816.10 | 47,510,433.33 | 50,316,282.43 | 5,765,442.55 | 6,201,441.46 | 5,941,988.00 |
| 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 | 166,100,742.87 | 166,100,742.87 | 166,100,742.87 | 166,100,742.87 | 98,000,000.00 | 98,000,000.00 | 98,000,000.00 |
| 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 | 8,931,332.11 | 9,778,477.13 | 10,625,622.15 | 11,472,767.17 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,257,379.81 | 104,610,829.07 | 28,172,834.71 | 28,534,784.98 | 28,144,172.49 | 28,496,515.53 | 28,848,858.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,507,700.72 | 660,606,785.57 | 732,413,835.71 | 740,692,197.42 | 482,831,185.50 | 350,822,360.13 | 336,069,249.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,020,832.44 | 561,472,672.70 | 533,859,308.67 | 456,836,010.48 | 618,691,713.28 | 629,558,454.36 | 508,509,986.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,093,271.15 | 16,697,396.13 | 17,833,087.98 | 19,311,139.18 | 21,097,973.96 | 21,560,250.79 | 14,803,438.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,493,817.64 | 161,938,597.84 | 162,126,725.10 | 163,741,122.45 | 164,299,434.11 | 164,806,650.58 | 164,189,331.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,450,475.99 | 4,846,956.52 | 5,332,031.12 | 6,082,427.94 | 6,843,028.11 | 5,316,025.68 | 3,356,692.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,187,304.45 | 153,558,396.77 | 152,655,408.22 | 139,962,671.02 | 144,212,413.86 | 132,922,277.19 | 121,828,537.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,524,192.91 | 164,949,764.45 | 149,831,055.04 | 141,973,277.22 | 154,260,995.63 | 179,573,800.03 | 164,953,130.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,059,058.54 | 2,048,254,435.15 | 2,006,461,084.90 | 1,925,023,423.16 | 1,724,146,359.49 | 1,617,257,775.75 | 1,446,501,213.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,644,627,513.67 | 6,594,771,394.05 | 6,554,694,588.31 | 6,698,323,995.36 | 6,766,033,602.14 | 6,039,622,153.48 | 5,411,995,541.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 20,016,111.14 | 20,017,722.24 | 20,017,722.23 | 20,000,000.00 | - | - |
| 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 | 1,032,909,776.79 | 1,131,262,945.96 | 881,831,216.61 | 1,077,375,069.15 | 981,625,693.46 | 617,126,430.78 | 457,611,169.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,565,296.12 | 177,962,464.65 | 142,552,765.39 | 171,544,171.87 | 125,278,733.79 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,344,480.67 | 953,300,481.31 | 739,278,451.22 | 905,830,897.28 | 856,346,959.67 | 617,126,430.78 | 457,611,169.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,848,508.14 | 1,070,021,493.70 | 1,303,555,657.54 | 1,233,397,851.67 | 1,517,086,148.39 | 1,095,373,519.81 | 787,732,065.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,850,631.73 | 52,786,255.14 | 41,804,329.78 | 65,354,152.79 | 22,934,637.54 | 37,007,398.78 | 36,812,543.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,647,850.94 | 12,119,136.77 | 15,033,844.03 | 22,228,526.22 | 45,427,949.24 | 53,282,264.84 | 29,921,064.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,693,584.83 | 297,055,551.49 | 311,722,084.42 | 326,104,774.61 | 366,430,910.78 | 350,417,472.63 | 283,651,869.90 |
| 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 | 12,651,690.49 | 12,085,118.92 | 11,729,762.39 | 11,558,159.67 | 7,118,796.06 | 6,160,369.50 | 5,506,826.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,652,934.97 | 161,458,199.23 | 165,007,611.64 | 81,236,281.22 | 24,798,295.35 | 21,229,088.50 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,254,977.89 | 2,756,804,812.35 | 2,750,702,228.65 | 2,837,272,537.56 | 2,985,422,430.82 | 2,180,596,544.84 | 1,601,235,539.81 |
| 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 | 12,150,887.70 | 11,267,909.96 | 12,509,516.45 | 13,981,159.00 | 15,450,030.75 | 16,981,976.46 | 10,111,967.91 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 53,241,530.86 | - | 48,897,179.02 | - | 44,042,484.05 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 53,241,530.86 | - | 48,897,179.02 | - | 44,042,484.05 | - | 39,045,936.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,902,085.91 | 27,540,620.77 | 20,864,948.29 | 23,677,259.13 | 37,891,259.01 | 41,254,292.27 | 38,275,784.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,769,157.62 | 124,780,631.14 | 126,287,993.03 | 123,607,380.08 | 128,226,305.58 | 129,894,375.03 | 132,097,043.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,063,662.09 | 216,830,692.73 | 208,559,636.79 | 210,162,977.23 | 225,610,079.39 | 232,173,127.81 | 219,530,732.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,318,639.98 | 2,973,635,505.08 | 2,959,261,865.44 | 3,047,435,514.79 | 3,211,032,510.21 | 2,412,769,672.65 | 1,820,766,271.95 |
| 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 | 131,608,698.00 | 131,608,698.00 | 131,608,698.00 | 131,608,698.00 | 131,608,698.00 | 131,608,698.00 | 131,608,698.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,154,987.56 | 3,288,928,940.90 | 3,283,632,975.91 | 3,278,664,483.15 | 3,140,846,300.96 | 3,134,613,965.66 | 3,128,016,984.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,619,189.79 | 179,791,004.35 | 163,452,244.28 | 144,419,760.96 | 3,239,000.00 | 3,239,000.00 | 3,239,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,504,741.67 | 57,329,771.53 | 57,391,524.04 | 58,197,006.50 | -9,740.73 | 27,796.33 | -46,487.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,547,744.41 | 6,528,494.21 | 5,929,017.12 | 4,750,807.87 | 3,538,680.10 | 2,834,790.12 | 1,988,995.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,327,753.08 | 39,327,753.08 | 39,327,753.08 | 39,327,753.08 | 39,327,753.08 | 39,327,753.08 | 39,327,753.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,784,307.95 | 277,203,399.90 | 240,995,158.59 | 282,759,647.80 | 242,928,498.03 | 321,678,570.70 | 293,572,326.74 |
| 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 | 3,613,309,042.88 | 3,621,136,053.27 | 3,595,432,882.46 | 3,650,888,635.44 | 3,555,001,189.44 | 3,626,852,573.89 | 3,591,229,269.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169.19 | -164.30 | -159.59 | -154.87 | -97.51 | -93.06 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,613,308,873.69 | 3,621,135,888.97 | 3,595,432,722.87 | 3,650,888,480.57 | 3,555,001,091.93 | 3,626,852,480.83 | 3,591,229,269.98 |
| 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 | 6,644,627,513.67 | 6,594,771,394.05 | 6,554,694,588.31 | 6,698,323,995.36 | 6,766,033,602.14 | 6,039,622,153.48 | 5,411,995,541.93 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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