| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,400,734.55 | 252,401,182.84 | 282,195,265.62 | 273,462,436.65 | 878,295,840.22 | 651,036,495.54 | 905,098,479.49 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,186,566.28 | 2,696,421,184.48 | 2,697,163,614.32 | 2,891,340,807.10 | 2,705,370,857.51 | 2,397,505,787.37 | 2,205,078,621.52 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,542,417.72 | 345,280,687.10 | 290,330,179.09 | 341,838,076.63 | 312,234,321.43 | 374,961,771.14 | 361,911,313.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,218,835.50 | 926,294,388.76 | 813,781,497.71 | 686,887,235.96 | 794,383,574.55 | 1,019,071,725.21 | 803,750,841.11 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,509,689.21 | 161,150,898.14 | 144,516,626.61 | 120,836,296.58 | 45,973,188.96 | 82,935,460.87 | 42,783,532.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,276,858,243.26 | 4,381,548,341.32 | 4,227,987,183.35 | 4,314,364,852.92 | 4,736,257,782.67 | 4,525,511,240.13 | 4,318,622,788.17 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,447,939.36 | 5,009,202,569.73 | 4,349,347,483.00 | 4,947,322,586.75 | 4,526,780,326.95 | 4,576,440,657.85 | 3,965,232,075.78 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,289,526.42 | 748,928,161.82 | 729,946,794.32 | 762,698,521.85 | 758,515,474.58 | 766,244,326.01 | 727,932,325.52 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,706,053.09 | 731,344,688.49 | 712,363,320.99 | 745,115,048.52 | 740,932,001.25 | 748,660,852.68 | 710,348,852.19 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,561,388.71 | 39,383,753.86 | 15,796,763.32 | 15,963,295.75 | 15,124,609.39 | 15,606,250.53 | 16,390,724.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,891,952.92 | 2,603,577,699.30 | 3,041,500,267.86 | 2,387,349,406.79 | 1,630,294,577.91 | 1,430,341,231.85 | 1,998,853,192.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,407,190,807.41 | 8,401,092,184.71 | 8,136,591,308.50 | 8,113,333,811.14 | 6,930,714,988.83 | 6,788,632,466.24 | 6,708,408,318.07 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,684,049,050.67 | 12,782,640,526.03 | 12,364,578,491.85 | 12,427,698,664.06 | 11,666,972,771.50 | 11,314,143,706.37 | 11,027,031,106.24 |
| 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 | 1,295,898,976.46 | 958,516,709.79 | 917,962,482.38 | 760,656,246.99 | 1,097,894,487.45 | 1,296,939,239.67 | 1,339,003,599.98 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,039,374.41 | 2,343,547,330.43 | 1,875,939,115.84 | 2,022,057,373.68 | 2,004,864,028.69 | 1,855,434,757.68 | 1,952,076,015.50 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,563,815.35 | 171,867,026.24 | 172,832,635.76 | 173,708,687.56 | 245,934,001.71 | 248,941,761.11 | 247,010,275.27 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,756,482.93 | 23,131,804.66 | 33,423,404.15 | 45,217,814.58 | 47,768,452.03 | 19,014,513.48 | 20,025,856.98 |
| 递延收入流动(元) | - | - | - | - | - | - | - | 20,377.36 | 27,318.18 | 109,272.72 | 191,227.26 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,041,639.55 | 1,191,718,545.57 | 1,228,395,494.08 | 1,152,952,859.20 | 1,018,269,709.13 | 711,253,965.76 | 407,852,385.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,300,288.70 | 4,688,781,416.69 | 4,228,553,132.21 | 4,154,613,359.37 | 4,414,757,997.19 | 4,131,693,510.42 | 3,966,159,360.02 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -639,442,045.44 | -307,233,075.37 | -565,948.86 | 159,751,493.55 | 321,499,785.48 | 393,817,729.71 | 352,463,428.15 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,767,748,761.97 | 8,093,859,109.34 | 8,136,025,359.64 | 8,273,085,304.69 | 7,252,214,774.31 | 7,182,450,195.95 | 7,060,871,746.22 |
| 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 | 2,879,550,128.72 | 2,998,556,366.79 | 2,987,907,613.81 | 3,123,923,613.81 | 2,308,900,258.48 | 2,338,349,325.99 | 2,319,555,870.66 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,041.95 | 4,021,444.06 | 5,662,932.82 | 5,857,164.28 | 7,493,195.66 | 7,651,082.15 | 9,250,824.37 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,879,818.64 | 35,879,818.64 | 36,620,007.74 | 37,305,857.31 | 38,049,874.29 | 40,568,717.91 | 40,568,717.91 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,351,418.04 | 50,143,240.80 | 51,378,995.41 | 52,752,295.00 | 63,973,549.14 | 53,129,103.57 | 56,064,282.06 |
| 非流动负债其他项目(元) | 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 | 2,968,587,407.35 | 3,088,600,870.29 | 3,081,569,549.78 | 3,219,838,930.40 | 2,418,416,877.57 | 2,439,698,229.62 | 2,425,439,695.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,884,887,696.05 | 7,777,382,286.98 | 7,310,122,681.99 | 7,374,452,289.77 | 6,833,174,874.76 | 6,571,391,740.04 | 6,391,599,055.02 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,999,564.46 | 94,510,205.17 | 142,938,914.69 | 149,292,032.10 | -47,569,272.77 | -116,685,947.01 | -232,982,323.23 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,999,564.46 | 94,510,205.17 | 142,938,914.69 | 149,292,032.10 | -47,569,272.77 | -116,685,947.01 | -232,982,323.23 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,184,471.45 | 3,832,184,471.45 | 3,832,184,471.45 | 3,832,184,471.45 | 3,832,184,471.45 | 3,832,184,471.45 | 3,832,184,471.45 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,859,869.99 | 4,572,369,639.62 | 4,620,798,349.14 | 4,627,151,466.55 | 4,430,290,161.68 | 4,361,173,487.44 | 4,244,877,111.22 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,301,484.63 | 432,888,599.43 | 433,657,460.72 | 426,094,907.74 | 403,507,735.06 | 381,578,478.89 | 390,554,940.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,799,161,354.62 | 5,005,258,239.05 | 5,054,455,809.86 | 5,053,246,374.29 | 4,833,797,896.74 | 4,742,751,966.33 | 4,635,432,051.22 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,684,049,050.67 | 12,782,640,526.03 | 12,364,578,491.85 | 12,427,698,664.06 | 11,666,972,771.50 | 11,314,143,706.37 | 11,027,031,106.24 |
| 公告日期 | 2025-10-30 | 2025-09-25 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-09-26 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-09-22 | 2023-04-28 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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