| 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 | 1,853,893,693.66 | 1,716,994,399.48 | 1,713,666,334.54 | 2,221,637,404.60 | 2,280,637,281.49 | 1,839,360,952.05 | 1,574,778,964.82 |
| 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 | 1,193,287,036.40 | 1,138,116,653.37 | 1,287,541,215.80 | 1,070,434,478.09 | 771,346,671.55 | 794,680,385.58 | 791,062,558.79 |
| 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 | 2,114,497,540.27 | 2,084,121,062.84 | 1,878,026,238.30 | 1,984,878,543.45 | 1,875,222,463.58 | 1,880,704,837.38 | 1,551,531,251.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,985,571.18 | 220,047,627.24 | 177,352,087.84 | 274,348,375.92 | 233,364,300.87 | 323,639,234.44 | 168,178,117.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,511,969.09 | 1,864,073,435.60 | 1,700,674,150.46 | 1,710,530,167.53 | 1,641,858,162.71 | 1,557,065,602.94 | 1,383,353,133.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,143,526.84 | 245,931,670.30 | 198,868,119.34 | 178,772,811.85 | 279,874,311.11 | 299,545,715.35 | 377,977,841.67 |
| 应收保费(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 应收利息(元) | - | - | - | - | - | 4,960,043.27 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | - | 会员可见 | 59,873,070.76 | 61,230,306.80 | 76,333,374.67 | 66,756,511.56 | 98,627,662.54 | 75,493,340.05 | 58,652,651.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,162,611.45 | 1,275,187,849.90 | 1,175,821,130.31 | 1,414,860,137.08 | 1,326,872,360.62 | 1,399,840,164.13 | 1,372,588,197.47 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,639,013.91 | 420,276,396.80 | 426,661,822.91 | 405,799,358.75 | 486,909,746.21 | 447,841,454.38 | 438,694,421.04 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,286,547.48 | 35,171,666.81 | 30,693,204.45 | 22,666,987.87 | 21,130,713.28 | 77,877,182.07 | 69,875,886.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,532,897,506.15 | 7,136,647,132.09 | 6,934,490,928.21 | 7,485,115,980.77 | 7,290,374,508.50 | 7,040,766,294.66 | 6,446,914,954.21 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,982,091.67 | 361,564,597.83 | 341,292,503.54 | 332,948,088.71 | 349,197,734.93 | 337,685,896.07 | 344,090,239.02 |
| 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 | 1,154,161,615.82 | 1,063,911,281.88 | 1,080,649,871.54 | 1,029,053,600.32 | 1,115,009,058.87 | 1,110,867,552.15 | 1,155,634,913.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,024,449.67 | 1,129,668,476.90 | 1,141,130,445.55 | 1,163,013,772.87 | 1,231,913,111.95 | 1,240,641,918.74 | 1,228,363,792.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,875,076.82 | 170,489,273.13 | 164,263,006.99 | 153,851,731.12 | 124,358,874.09 | 109,122,914.37 | 114,075,257.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,393,907.69 | 30,725,692.22 | 31,800,164.80 | 33,585,184.57 | 20,678,883.77 | 22,208,868.77 | 16,279,960.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,624,574.44 | 220,184,562.24 | 220,897,496.94 | 218,481,978.49 | 219,354,749.40 | 223,158,716.40 | 218,024,909.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,853,733.99 | 813,853,733.99 | 813,853,733.99 | 813,853,733.99 | 813,853,733.99 | 813,853,733.99 | 813,853,733.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,620,619.84 | 11,632,191.04 | 12,467,055.31 | 12,291,896.84 | 11,498,153.51 | 10,159,772.64 | 9,058,184.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,022,009.39 | 125,367,883.05 | 126,617,203.90 | 130,499,015.07 | 102,680,576.01 | 102,810,155.03 | 101,978,170.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,838,859.48 | 21,607,672.31 | 26,934,304.31 | 26,225,213.46 | 24,722,558.81 | 24,549,455.12 | 35,464,276.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,446,938.81 | 3,949,055,364.59 | 3,959,955,786.87 | 3,913,854,215.44 | 4,013,317,435.33 | 3,995,108,983.28 | 4,036,873,438.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,595,344,444.96 | 11,085,702,496.68 | 10,894,446,715.08 | 11,398,970,196.21 | 11,303,691,943.83 | 11,035,875,277.94 | 10,483,788,392.57 |
| 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 | 254,911,217.11 | 236,596,073.93 | 361,997,374.65 | 380,499,609.34 | 488,393,989.52 | 488,606,228.77 | 385,708,193.42 |
| 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 | 2,119,689,021.50 | 2,022,805,112.99 | 1,896,656,014.74 | 2,327,305,426.53 | 2,256,681,946.55 | 2,321,992,429.86 | 2,158,402,156.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,227,433.46 | 460,450,858.79 | 687,302,015.95 | 839,861,053.11 | 919,280,895.44 | 864,905,423.45 | 799,645,190.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,461,588.04 | 1,562,354,254.20 | 1,209,353,998.79 | 1,487,444,373.42 | 1,337,401,051.11 | 1,457,087,006.41 | 1,358,756,965.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,232,708.82 | 875,114,184.12 | 908,040,630.40 | 1,036,261,816.43 | 959,324,396.35 | 1,001,085,589.76 | 1,041,861,792.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,180,600.35 | 253,396,595.23 | 182,520,849.83 | 341,824,946.97 | 303,981,203.07 | 252,317,318.96 | 152,966,928.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,262,024.80 | 59,978,513.46 | 41,959,705.34 | 76,809,103.02 | 77,701,998.98 | 73,897,430.25 | 96,035,600.80 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | 144,000.00 | 144,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,097,861.30 | 376,954,680.55 | 358,179,954.66 | 355,839,894.47 | 363,566,868.27 | 218,156,952.85 | 197,531,175.29 |
| 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 | 96,059,298.54 | 162,355,530.53 | 185,809,826.21 | 206,357,469.08 | 326,693,058.77 | 340,746,828.02 | 418,957,731.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,325,456.97 | 303,610,319.60 | 296,680,634.18 | 332,891,184.69 | 332,622,230.06 | 395,715,295.62 | 270,675,066.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,494,758,189.39 | 4,290,811,010.41 | 4,231,844,990.01 | 5,057,789,450.53 | 5,108,965,691.57 | 5,092,662,074.09 | 4,722,282,644.34 |
| 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 | 543,474,250.85 | 484,323,776.63 | 457,042,033.47 | 342,731,244.94 | 164,804,074.36 | 98,028,589.30 | 72,050,300.65 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,737,062.71 | 23,181,214.38 | 24,010,844.77 | 22,359,436.28 | 12,645,333.76 | 13,638,747.25 | 6,956,435.17 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 31,169,486.31 | - | 31,169,486.31 | - | 86,077,735.50 | - |
| 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 | 1,351,336.82 | 1,335,623.33 | 1,247,563.31 | 1,206,290.27 | 36,928,790.72 | 36,895,528.33 | 36,804,035.03 |
| 专项应付款(元) | - | - | 会员可见 | - | 31,169,486.31 | - | 31,169,486.31 | - | 84,131,728.71 | - | 28,451,398.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,556,791.07 | 61,612,113.90 | 64,294,870.97 | 67,256,758.73 | 69,753,792.31 | 72,667,123.72 | 75,549,667.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,729,690.00 | 152,640,620.70 | 154,804,449.86 | 144,734,448.30 | 153,742,433.59 | 152,856,427.88 | 159,245,840.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,018,617.76 | 754,262,835.25 | 732,569,248.69 | 609,457,664.83 | 522,006,153.45 | 460,164,151.98 | 379,057,676.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,318,776,807.15 | 5,045,073,845.66 | 4,964,414,238.70 | 5,667,247,115.36 | 5,630,971,845.02 | 5,552,826,226.07 | 5,101,340,320.67 |
| 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 | 763,657,804.00 | 763,657,804.00 | 763,657,804.00 | 763,657,804.00 | 763,107,804.00 | 745,837,804.00 | 745,837,804.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,456,574.85 | 600,957,720.41 | 586,236,827.11 | 569,447,074.75 | 552,618,092.96 | 434,334,885.41 | 434,334,885.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,887,000.00 | 139,887,000.00 | 139,887,000.00 | 139,887,000.00 | 135,569,500.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,732,301.84 | 105,773,181.90 | 208,188,969.19 | 158,104,273.26 | 201,147,687.08 | 208,765,200.52 | 232,543,948.12 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,840,606.43 | 29,688,845.69 | 28,830,233.35 | 25,717,287.86 | 23,535,238.68 | 23,888,049.09 | 24,069,244.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,409,032.22 | 421,409,032.22 | 421,409,032.22 | 421,409,032.22 | 372,532,394.71 | 372,532,394.71 | 372,532,394.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,028,772,068.00 | 3,885,831,443.96 | 3,700,046,944.66 | 3,577,560,737.93 | 3,536,743,459.86 | 3,343,282,069.37 | 3,228,649,087.88 |
| 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 | 5,887,981,387.34 | 5,667,431,028.18 | 5,568,482,810.53 | 5,376,009,210.02 | 5,314,115,177.29 | 5,128,640,403.10 | 5,037,967,364.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,586,250.47 | 373,197,622.84 | 361,549,665.85 | 355,713,870.83 | 358,604,921.52 | 354,408,648.77 | 344,480,707.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,276,567,637.81 | 6,040,628,651.02 | 5,930,032,476.38 | 5,731,723,080.85 | 5,672,720,098.81 | 5,483,049,051.87 | 5,382,448,071.90 |
| 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 | 11,595,344,444.96 | 11,085,702,496.68 | 10,894,446,715.08 | 11,398,970,196.21 | 11,303,691,943.83 | 11,035,875,277.94 | 10,483,788,392.57 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-30 | 2025-04-17 | 2024-10-29 | 2024-08-21 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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