| 2025年中报 | 2024年年报 | 2024年中报 | 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 |
| 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 |
| 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 | 256,485,157.39 | 274,954,483.77 | 378,655,682.33 |
| 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 | 22,375,461.95 | 33,008,105.19 | 46,415,216.83 |
| 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 | 1,017,015,599.24 | 954,989,616.94 | 942,087,765.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,015,599.24 | 954,989,616.94 | 942,087,765.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,302,884.62 | 53,640,739.55 | 61,785,157.61 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,084.03 | 1,782,084.03 | 1,543,268.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,562,925.48 | 52,532,355.24 | 82,283,856.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,975,109.83 | 18,252,607.68 | 22,568,242.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,676,444.03 | 83,216,121.95 | 75,717,649.21 |
| 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 | 162,144,622.70 | 103,745,836.17 | 142,926,072.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,269,007.06 | 161,556,052.00 | 169,125,010.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,628,496.33 | 1,740,940,663.61 | 1,926,035,748.60 |
| 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 | 1,295,541,955.79 | 1,350,904,697.64 | 1,318,414,532.48 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,726,458.68 | 518,326,135.08 | 503,734,565.73 |
| 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 | 39,610,000.00 | 39,610,000.00 | 39,610,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,880,626.75 | 10,359,395.74 | 9,317,491.87 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,007,216.24 | 25,607,054.93 | 28,133,530.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,225,759.02 | 2,214,601,117.12 | 2,437,353,386.49 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,465.98 | 134,465.98 | 134,465.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,341,706.60 | 4,841,146.10 | 5,378,364.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,610,955.02 | 13,764,260.69 | 14,033,585.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,169,891.97 | 1,477,520,897.75 | 1,478,429,254.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,574,249,036.05 | 5,655,669,171.03 | 5,834,539,178.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,375,877,532.38 | 7,396,609,834.64 | 7,760,574,926.78 |
| 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 | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 |
| 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 | 1,197,355,998.28 | 1,228,070,855.33 | 1,307,316,892.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,355,998.28 | 1,228,070,855.33 | 1,307,316,892.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,834,181.63 | 113,906,726.29 | 112,836,013.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,023,818.16 | 59,783,792.21 | 59,880,023.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,195,060.40 | 105,850,161.57 | 102,801,600.63 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,434,121.29 | 22,603,654.05 | 20,466,172.20 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,802.52 | 3,571,326.20 | 3,571,326.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,605,161.27 | 1,199,896,742.94 | 1,324,351,886.06 |
| 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 | 335,975,984.11 | 296,493,412.82 | 415,081,780.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,707,233.71 | 4,937,919.58 | 4,927,319.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,257,361.37 | 3,088,114,590.99 | 3,404,233,015.13 |
| 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 | 1,686,918,736.80 | 1,750,800,956.84 | 1,812,809,291.30 |
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 13,935,788.03 | 14,718,392.93 | 18,942,333.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,224,898.83 | 135,421,976.86 | 129,832,644.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,094,732.19 | 496,187,824.45 | 494,010,955.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,331,174,155.85 | 2,397,129,151.08 | 2,455,595,224.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,449,431,517.22 | 5,485,243,742.07 | 5,859,828,239.82 |
| 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 | 968,495,801.00 | 968,495,801.00 | 968,495,801.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,393,526.60 | 1,402,984,615.99 | 1,404,056,544.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,966,525.08 | 149,144,186.53 | 148,868,626.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -485,480.06 | -479,753.70 | -541,391.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,523,865.22 | 41,523,865.22 | 41,523,865.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -554,280,122.96 | -568,461,864.27 | -579,640,287.13 |
| 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 | 1,708,681,064.72 | 1,694,918,477.71 | 1,685,025,905.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,764,950.44 | 216,447,614.86 | 215,720,781.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,446,015.16 | 1,911,366,092.57 | 1,900,746,686.96 |
| 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 | 7,375,877,532.38 | 7,396,609,834.64 | 7,760,574,926.78 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2024-08-26 | 2024-04-29 | 2023-10-31 | 2023-08-09 | 2023-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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