| 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 | 173,964,786.75 | 319,679,229.54 | 278,403,469.16 | 460,513,899.18 | 238,987,811.92 | 324,602,432.13 | 300,285,782.68 |
| 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 | 1,886,319,347.52 | 1,862,270,427.71 | 1,924,169,517.76 | 2,024,990,953.03 | 2,149,866,832.79 | 2,051,067,743.38 | 1,947,587,335.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,911,006.76 | 108,567,243.39 | 201,528,739.13 | 247,409,889.56 | 195,866,409.95 | 238,787,179.43 | 311,708,289.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,408,340.76 | 1,753,703,184.32 | 1,722,640,778.63 | 1,777,581,063.47 | 1,954,000,422.84 | 1,812,280,563.95 | 1,635,879,045.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,669,183.15 | 200,360,444.64 | 220,313,264.85 | 189,895,872.59 | 328,561,741.62 | 344,642,602.54 | 366,664,467.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,441,805.30 | 16,938,927.57 | 60,624,767.55 | 57,381,844.59 | 21,249,085.93 | 25,800,793.64 | 18,936,424.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,130,012.56 | 869,756,340.88 | 1,112,904,893.55 | 1,048,624,229.91 | 1,246,732,692.83 | 1,146,337,050.42 | 1,128,016,587.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,990,621.27 | 40,961,383.94 | 38,312,791.87 | 38,724,474.03 | 35,255,921.67 | 32,984,116.04 | 26,553,362.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,679,303.17 | 86,593,596.12 | 60,855,552.60 | 61,940,716.15 | 49,820,600.06 | 50,438,449.66 | 52,071,875.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,719,023.67 | 3,403,435,644.58 | 3,710,826,299.99 | 3,898,722,408.62 | 4,083,459,487.98 | 3,993,935,743.92 | 3,878,489,401.08 |
| 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 | 33,930,774.21 | 41,148,474.21 | 62,410,098.61 | 61,240,690.00 | 163,341,761.48 | 163,341,761.48 | 167,340,210.14 |
| 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 | 2,103,379.53 | 2,103,379.53 | 2,103,379.53 | 2,103,379.53 | 2,103,379.53 | 2,103,379.53 | 2,103,379.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,054,896.21 | 175,104,531.71 | 177,153,498.56 | 176,405,521.22 | 179,164,397.24 | 180,935,830.42 | 182,858,390.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,271,651.30 | 588,731,751.99 | 643,716,420.34 | 660,659,069.93 | 680,517,225.23 | 698,686,238.48 | 708,211,094.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,742,390.07 | 20,398,392.06 | 19,951,592.72 | 19,821,362.78 | 27,269,967.22 | 24,280,686.36 | 27,126,183.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,402.19 | 441,402.19 | 441,402.19 | 441,402.19 | 207,759.53 | 207,759.53 | 475,613.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,836,290.70 | 155,971,819.84 | 161,159,399.81 | 164,898,916.39 | 191,414,145.55 | 195,824,348.84 | 200,823,021.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,199,754.08 | 22,484,239.76 | 25,883,632.43 | 26,565,304.02 | 25,350,728.30 | 28,348,161.24 | 29,442,372.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,775,498.36 | 17,973,028.63 | 18,105,988.09 | 18,449,490.52 | 17,599,513.23 | 17,789,333.08 | 17,257,659.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,934,635.37 | 11,277,995.37 | 11,117,075.97 | 11,914,935.97 | 24,474,882.56 | 20,952,813.56 | 17,424,894.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,290,672.02 | 1,035,635,015.29 | 1,122,042,488.25 | 1,142,500,072.55 | 1,311,443,759.87 | 1,332,470,312.52 | 1,353,062,818.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,009,695.69 | 4,439,070,659.87 | 4,832,868,788.24 | 5,041,222,481.17 | 5,394,903,247.85 | 5,326,406,056.44 | 5,231,552,219.46 |
| 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 | 1,311,560,693.57 | 1,381,098,461.85 | 1,659,581,553.94 | 1,667,739,171.33 | 1,607,714,670.34 | 2,122,255,648.24 | 2,061,285,619.91 |
| 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 | 1,153,922,376.91 | 1,170,002,301.33 | 1,778,469,136.86 | 1,850,150,667.65 | 1,747,074,060.50 | 1,716,272,264.24 | 1,743,841,864.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,712,874.07 | 176,420,387.48 | 259,431,333.67 | 274,766,355.16 | 262,925,065.94 | 274,302,348.09 | 355,460,695.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,209,502.84 | 993,581,913.85 | 1,519,037,803.19 | 1,575,384,312.49 | 1,484,148,994.56 | 1,441,969,916.15 | 1,388,381,169.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,860.44 | 7,658,736.96 | 8,111,169.24 | 8,577,781.55 | 5,018,338.75 | 7,548,165.74 | 7,785,832.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,214,382.38 | 184,043,787.66 | 174,305,762.06 | 192,779,696.54 | 198,595,788.69 | 126,507,228.33 | 164,169,901.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,162,975.28 | 8,516,028.25 | 12,939,905.28 | 48,940,170.10 | 32,011,677.62 | 35,595,111.81 | 34,124,950.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,016,202.73 | 2,175,046.86 | 18,239,382.60 | 32,532,417.16 | 80,737,304.72 | 86,201,867.83 | 82,028,266.41 |
| 应付股利(元) | 会员可见 | - | 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 | 857,733,298.91 | 845,597,179.01 | 857,786,415.27 | 852,314,780.41 | 1,015,638,844.38 | 1,010,593,488.09 | 917,943,919.43 |
| 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 | 15,321,172.19 | 13,821,172.19 | 13,821,172.19 | 14,436,190.00 | 14,117,733.07 | 7,117,733.07 | 36,762,379.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,394,502.14 | 181,475,283.41 | 183,493,692.84 | 188,888,103.03 | 174,625,186.83 | 164,347,227.20 | 170,146,696.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,687,195,464.55 | 3,794,387,997.52 | 4,706,748,190.28 | 4,856,358,977.77 | 4,875,533,604.90 | 5,276,438,734.55 | 5,218,089,430.89 |
| 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 | 281,380,416.63 | 257,289,194.42 | 175,709,833.32 | 175,630,582.82 | 172,593,347.27 | 165,765,472.16 | 105,686,111.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,339.70 | 263,339.70 | 263,339.70 | 263,339.70 | 327,574.26 | 327,574.26 | 241,686.52 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,861,977.68 | 210,861,977.68 | 210,861,977.68 | 211,311,016.68 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,079,950.72 | 12,861,167.44 | 13,292,384.16 | 14,123,600.88 | 16,169,923.60 | 17,041,973.64 | 18,030,690.37 |
| 递延所得税负债(元) | - | - | - | - | 139,698.06 | 147,571.79 | 155,445.52 | 163,319.25 | 15,476,733.74 | 15,484,607.47 | 15,492,481.20 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,383,466.03 | 413,568,328.07 | 410,761,829.45 | 407,740,930.82 | 400,756,711.42 | 291,566,560.40 | 284,929,051.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,108,848.82 | 894,991,579.10 | 811,044,809.83 | 809,232,790.15 | 605,324,290.29 | 490,186,187.93 | 424,380,020.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,304,313.37 | 4,689,379,576.62 | 5,517,793,000.11 | 5,665,591,767.92 | 5,480,857,895.19 | 5,766,624,922.48 | 5,642,469,451.61 |
| 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 | 521,791,700.00 | 521,791,700.00 | 521,791,700.00 | 521,791,700.00 | 521,791,700.00 | 521,791,700.00 | 521,791,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,732,227.81 | 2,779,364,183.31 | 2,260,108,747.81 | 2,260,108,747.81 | 2,255,546,122.17 | 2,212,678,872.25 | 2,212,678,872.25 |
| 其他综合收益(元) | - | - | - | - | -761,307.90 | -761,307.90 | -761,307.90 | -761,307.90 | -761,307.90 | -761,307.90 | -761,307.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,920.48 | 1,318,275.33 | 8,182,332.70 | 7,077,990.09 | 1,169,172.71 | 2,005,206.28 | 875,687.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,966,292.51 | 8,966,292.51 | 8,966,292.51 | 8,966,292.51 | 8,966,292.51 | 8,966,292.51 | 8,966,292.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,412,739,324.32 | -4,366,566,731.18 | -4,137,500,672.82 | -4,089,338,112.88 | -3,608,405,801.26 | -3,558,830,153.01 | -3,532,703,265.01 |
| 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 | -1,099,228,491.42 | -1,055,887,587.93 | -1,339,212,907.70 | -1,292,154,690.37 | -821,693,821.77 | -814,149,389.87 | -789,152,020.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,933,873.74 | 805,578,671.18 | 654,288,695.83 | 667,785,403.62 | 735,739,174.43 | 373,930,523.83 | 378,234,788.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,294,617.68 | -250,308,916.75 | -684,924,211.87 | -624,369,286.75 | -85,954,647.34 | -440,218,866.04 | -410,917,232.15 |
| 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 | 4,310,009,695.69 | 4,439,070,659.87 | 4,832,868,788.24 | 5,041,222,481.17 | 5,394,903,247.85 | 5,326,406,056.44 | 5,231,552,219.46 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-21 | 2025-04-21 | 2024-10-30 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-25 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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