| 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 | 700,123,874.55 | 589,986,909.29 | 564,357,938.77 | 755,333,715.81 | 755,631,398.96 | 981,451,149.97 | 1,656,064,881.45 |
| 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 | 35,090,930.12 | 106,765,662.66 | 114,305,479.17 | 19,220,120.61 | 35,456,455.33 | 351,030,735.35 | 97,455,893.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,090,930.12 | 106,765,662.66 | 114,305,479.17 | 19,220,120.61 | 35,456,455.33 | 351,030,735.35 | 97,455,893.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,040,718.58 | 127,340,651.41 | 81,956,644.12 | 58,582,865.94 | 143,711,216.32 | 55,916,993.35 | 74,678,400.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,025,388.03 | 8,280,070.86 | 12,982,693.92 | 9,656,585.48 | 10,234,193.17 | 13,530,572.88 | 42,015,408.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,146,362.64 | 334,643,706.08 | 494,629,191.00 | 417,060,104.56 | 312,482,984.19 | 242,423,363.33 | 243,837,714.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,036,523.08 | 180,680,919.35 | 139,463,243.08 | 172,999,137.72 | 194,301,990.26 | 201,381,949.01 | 181,721,667.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,463,797.00 | 1,347,697,919.65 | 1,407,695,190.06 | 1,432,852,530.12 | 1,451,818,238.23 | 1,845,734,763.89 | 2,295,773,966.77 |
| 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 | 107,114,819.58 | 100,738,774.96 | 97,622,629.85 | 80,391,459.52 | 62,063,524.52 | 47,323,363.47 | 32,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,359,025.75 | 9,820,707.71 | 9,964,673.59 | 10,080,935.83 | 9,905,061.27 | 10,004,798.54 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,937,706.01 | 4,398,021,236.78 | 4,068,454,122.01 | 4,110,881,746.61 | 3,551,602,687.60 | 2,608,070,130.57 | 2,444,728,329.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,400,848.26 | 3,635,707,957.98 | 3,494,386,941.99 | 2,741,801,978.29 | 2,061,494,493.53 | 2,023,489,258.35 | 1,563,435,794.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,233,350.48 | 32,101,090.89 | 34,760,225.61 | 38,557,229.79 | 34,044,635.32 | 32,195,799.83 | 23,710,790.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,635,565,436.30 | 6,651,283,811.00 | 6,654,485,413.95 | 6,665,460,483.17 | 6,561,952,602.15 | 6,581,805,848.54 | 6,540,806,409.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,167,823.35 | 3,851,005.38 | 4,483,152.72 | 4,588,123.45 | 5,186,904.04 | 4,114,964.45 | 2,116,874.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,775,970.73 | 216,255,505.76 | 181,235,646.79 | 162,532,969.74 | 151,099,164.29 | 104,436,561.92 | 67,553,818.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,592,856.40 | 494,280,334.51 | 466,952,102.32 | 451,144,626.41 | 627,152,003.23 | 530,099,884.09 | 334,189,530.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,012,147,836.86 | 15,542,060,424.97 | 15,012,344,908.83 | 14,265,439,552.81 | 13,064,501,075.95 | 11,941,540,609.76 | 11,009,041,547.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,440,611,633.86 | 16,889,758,344.62 | 16,420,040,098.89 | 15,698,292,082.93 | 14,516,319,314.18 | 13,787,275,373.65 | 13,304,815,513.79 |
| 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 | 469,066,881.19 | 318,633,168.68 | 318,670,525.53 | 318,696,447.51 | - | - | - |
| 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 | 1,242,986,372.97 | 1,142,828,093.00 | 1,066,209,376.29 | 1,188,347,896.82 | 665,354,135.53 | 714,530,060.39 | 695,431,965.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,986,372.97 | 1,142,828,093.00 | 1,066,209,376.29 | 1,188,347,896.82 | 665,354,135.53 | 714,530,060.39 | 695,431,965.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,231.58 | 2,773,973.10 | 1,820,876.81 | 2,036,416.34 | 2,900,053.51 | 1,045,333.67 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,800,186.59 | 130,945,952.94 | 178,088,035.32 | 172,941,774.12 | 275,387,742.65 | 174,749,344.93 | 127,775,628.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,396,484.67 | 64,495,087.00 | 63,722,503.26 | 68,969,760.95 | 48,132,639.01 | 40,305,116.98 | 33,538,992.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,389,185.13 | 311,715,982.40 | 193,233,450.67 | 168,552,492.64 | 118,666,264.63 | 149,711,758.20 | 80,572,471.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,107,963.53 | 94,514,513.01 | 95,190,655.51 | 139,138,932.40 | 167,204,501.99 | 171,163,302.16 | 176,373,333.61 |
| 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 | 95,926,318.37 | 157,982,067.49 | 152,300,060.98 | 148,849,341.05 | 30,948,610.24 | 29,300,246.82 | 9,523,955.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,427,664.22 | 7,022,747.89 | 14,273,497.06 | 14,908,792.26 | 17,544,385.32 | 15,059,176.51 | 10,343,658.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,830,288.25 | 2,230,911,585.51 | 2,083,508,981.43 | 2,222,441,854.09 | 1,326,138,332.88 | 1,295,864,339.66 | 1,133,560,005.91 |
| 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 | 1,514,000,000.00 | 1,480,000,000.00 | 1,367,000,000.00 | 560,000,000.00 | 495,603,395.76 | 116,344,050.96 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,018,042.87 | 10,173,855.05 | 12,600,441.74 | 15,552,099.43 | 13,783,325.90 | 15,789,898.02 | 12,516,584.15 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,010,465.99 | 64,352,554.72 | 63,518,491.58 | 62,876,737.58 | 59,703,028.47 | 59,552,622.37 | 58,501,214.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,116,825.73 | 224,089,060.47 | 201,265,463.73 | 199,368,211.11 | 173,768,957.17 | 169,978,353.28 | 175,948,497.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,145,334.59 | 1,778,615,470.24 | 1,644,384,397.05 | 837,797,048.12 | 742,858,707.30 | 361,664,924.63 | 246,966,295.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,383,975,622.84 | 4,009,527,055.75 | 3,727,893,378.48 | 3,060,238,902.21 | 2,068,997,040.18 | 1,657,529,264.29 | 1,380,526,301.70 |
| 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 | 928,851,187.00 | 928,851,187.00 | 928,851,187.00 | 928,851,187.00 | 929,138,953.00 | 929,138,953.00 | 929,138,953.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,195,342,377.32 | 7,261,745,898.67 | 7,255,567,495.00 | 7,245,639,099.75 | 7,299,489,554.27 | 7,256,462,108.05 | 7,207,102,231.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,466,290.08 | 331,466,290.08 | 331,466,290.08 | 303,062,299.57 | 358,230,299.57 | 358,230,299.57 | 137,920,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,563,109.20 | 31,563,109.20 | 31,563,109.20 | 31,563,109.20 | 31,563,109.20 | 31,563,109.20 | 31,563,109.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,353,404.11 | 3,594,142,667.97 | 3,405,338,794.16 | 3,324,154,791.65 | 3,083,435,797.18 | 2,805,448,283.00 | 2,424,764,529.16 |
| 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 | 11,666,643,787.55 | 11,484,836,572.76 | 11,289,854,295.28 | 11,227,145,888.03 | 10,985,397,114.08 | 10,664,382,153.68 | 10,454,648,823.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,992,223.47 | 1,395,394,716.11 | 1,402,292,425.13 | 1,410,907,292.69 | 1,461,925,159.92 | 1,465,363,955.68 | 1,469,640,389.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,056,636,011.02 | 12,880,231,288.87 | 12,692,146,720.41 | 12,638,053,180.72 | 12,447,322,274.00 | 12,129,746,109.36 | 11,924,289,212.09 |
| 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 | 17,440,611,633.86 | 16,889,758,344.62 | 16,420,040,098.89 | 15,698,292,082.93 | 14,516,319,314.18 | 13,787,275,373.65 | 13,304,815,513.79 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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