| 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 | 2,541,574,800.15 | 2,299,876,463.25 | 2,344,653,057.04 | 1,962,051,487.14 | 1,973,940,520.19 | 1,675,029,638.83 | 1,740,413,110.71 |
| 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 | 2,780,565,697.81 | 2,708,345,282.20 | 3,029,575,910.80 | 3,425,883,297.89 | 3,267,851,691.89 | 3,533,360,871.30 | 3,801,277,388.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,895,968.25 | 75,374,116.99 | 83,759,617.69 | 178,382,918.30 | 242,932,334.95 | 165,941,568.74 | 363,444,274.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,669,729.56 | 2,632,971,165.21 | 2,945,816,293.11 | 3,247,500,379.59 | 3,024,919,356.94 | 3,367,419,302.56 | 3,437,833,114.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,133,778.50 | 66,459,267.27 | 84,677,791.73 | 65,064,390.96 | 94,906,562.53 | 94,234,307.84 | 61,973,281.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,442,972.53 | 29,228,058.86 | 35,312,480.43 | 46,119,149.40 | 56,696,034.49 | 59,587,419.82 | 72,691,092.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,722,234.11 | 1,009,194,274.74 | 974,396,024.67 | 638,261,443.01 | 573,081,449.29 | 630,320,696.87 | 474,209,665.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,296,596.19 | 239,296,596.19 | 355,893,732.16 | 353,491,956.23 | 531,633,036.93 | 530,451,286.56 | 548,777,187.66 |
| 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 | 182,139,109.74 | 190,430,020.00 | 120,684,520.00 | 120,684,520.00 | 30,572,272.26 | 30,572,272.26 | 30,062,882.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,309,910.04 | 89,786,784.42 | 65,796,656.73 | 9,152,765.03 | 32,338,516.09 | 100,916,921.79 | 70,682,754.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,417,611.39 | 6,644,889,657.46 | 7,030,014,632.38 | 6,626,485,523.65 | 6,588,568,483.01 | 6,686,059,772.91 | 6,833,872,053.24 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,838,107.88 | 168,038,296.36 | 250,471,224.99 | 250,471,224.99 | 163,458,602.46 | 172,054,144.59 | 172,563,534.79 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,901,658.72 | 12,474,841.46 | 12,269,687.28 | 12,659,409.71 | 13,820,170.30 | 14,800,135.49 | 15,521,206.19 |
| 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 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,750,078.85 | 12,878,103.16 | 13,006,127.47 | 13,134,151.79 | 12,409,588.09 | 12,530,923.24 | 12,652,258.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,180,446.80 | 898,207,062.32 | 916,012,254.23 | 936,874,320.08 | 952,097,116.86 | 974,047,722.23 | 989,908,017.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,053,874.96 | 19,607,208.82 | 17,018,008.60 | 13,470,026.33 | 14,839,050.91 | 6,624,933.69 | 9,560,138.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,504,651.63 | 444,046,288.47 | 448,185,613.19 | 452,328,794.53 | 456,481,876.51 | 460,836,317.91 | 464,779,636.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,781,775.75 | 199,919,679.09 | 200,724,855.39 | 200,475,468.42 | 238,394,896.37 | 235,832,689.44 | 238,917,538.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,194.00 | 274,194.00 | 341,894.00 | 254,394.00 | 2,068,000.00 | 548,792.76 | 308,431.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,584,788.59 | 1,755,745,673.68 | 1,858,329,665.15 | 1,879,967,789.85 | 1,853,869,301.50 | 1,877,575,659.35 | 1,904,510,763.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,307,002,399.98 | 8,400,635,331.14 | 8,888,344,297.53 | 8,506,453,313.50 | 8,442,437,784.51 | 8,563,635,432.26 | 8,738,382,816.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 484,312,750.00 | 484,312,750.01 | 853,178,166.68 | 1,053,361,500.01 | 1,053,450,649.99 |
| 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 | 3,519,604,253.12 | 3,558,893,948.39 | 3,485,063,067.35 | 3,230,490,613.56 | 3,261,207,177.89 | 3,052,676,666.46 | 3,208,044,738.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,374,635.70 | 2,048,900,317.10 | 1,749,298,688.00 | 1,930,229,824.10 | 2,005,962,322.43 | 1,662,560,888.25 | 1,670,154,593.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,229,617.42 | 1,509,993,631.29 | 1,735,764,379.35 | 1,300,260,789.46 | 1,255,244,855.46 | 1,390,115,778.21 | 1,537,890,144.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,214,144.26 | 535,495,180.65 | 653,414,655.86 | 573,158,657.06 | 249,377,518.21 | 369,599,650.24 | 254,478,041.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,989,715.10 | 148,854,715.13 | 146,516,773.28 | 151,909,702.96 | 106,582,582.70 | 114,279,522.93 | 101,059,014.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,777,702.31 | 20,992,352.81 | 15,850,702.62 | 53,343,229.25 | 10,878,570.48 | 10,821,358.32 | 11,966,023.52 |
| 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 | 800,277,709.92 | 801,158,497.55 | 793,525,852.20 | 769,987,257.37 | 773,190,840.43 | 787,984,800.29 | 785,247,795.31 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 18,133,402.23 | 18,559,464.38 | 19,020,069.08 | 17,990,588.75 | 18,252,760.05 | 18,855,425.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,032,431.58 | 57,204,107.85 | 66,364,726.81 | 47,867,603.28 | 25,146,963.22 | 28,164,548.33 | 197,350,585.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,978,895,956.29 | 5,140,732,204.61 | 5,663,607,992.50 | 5,330,089,882.57 | 5,297,552,408.36 | 5,435,140,806.63 | 5,630,452,273.75 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 37,438,050.38 | 39,859,007.57 | 41,481,400.63 | 42,540,386.93 | 40,142,637.22 | 43,252,684.43 | 41,928,128.59 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,146,896.95 | 207,773,737.33 | 212,195,811.21 | 198,434,562.35 | 133,742,393.51 | 138,336,494.66 | 141,442,670.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,791,193.86 | 193,978,164.58 | 200,479,140.55 | 206,725,686.33 | 221,561,463.51 | 220,078,726.97 | 227,669,910.49 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 14,185,459.40 | 13,469,086.03 | 13,984,995.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,376,141.19 | 441,610,909.48 | 454,156,352.39 | 447,700,635.61 | 409,631,953.64 | 415,136,992.09 | 425,025,705.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,405,272,097.48 | 5,582,343,114.09 | 6,117,764,344.89 | 5,777,790,518.18 | 5,707,184,362.00 | 5,850,277,798.72 | 6,055,477,978.96 |
| 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 | 592,903,936.00 | 592,903,936.00 | 592,903,936.00 | 592,903,936.00 | 592,903,936.00 | 592,903,936.00 | 592,903,936.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,528,747.58 | 477,528,747.58 | 477,528,747.58 | 477,528,747.58 | 477,754,315.38 | 477,754,315.38 | 477,528,747.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773.99 | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,445,442.51 | 70,336,738.74 | 71,027,253.36 | 71,494,596.94 | 73,809,500.56 | 73,929,325.25 | 74,723,798.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,274,716.66 | 230,274,716.66 | 230,274,716.66 | 230,274,716.66 | 224,530,945.21 | 224,530,945.21 | 224,530,945.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,576,685.76 | 1,447,248,078.07 | 1,398,845,299.04 | 1,356,460,798.14 | 1,366,254,725.36 | 1,344,239,111.70 | 1,313,217,410.01 |
| 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 | 2,901,730,302.50 | 2,818,292,217.05 | 2,770,579,952.64 | 2,728,662,795.32 | 2,735,253,422.51 | 2,713,357,633.54 | 2,682,904,837.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,730,302.50 | 2,818,292,217.05 | 2,770,579,952.64 | 2,728,662,795.32 | 2,735,253,422.51 | 2,713,357,633.54 | 2,682,904,837.28 |
| 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 | 8,307,002,399.98 | 8,400,635,331.14 | 8,888,344,297.53 | 8,506,453,313.50 | 8,442,437,784.51 | 8,563,635,432.26 | 8,738,382,816.24 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-23 | 2024-04-29 | 2024-03-26 | 2023-10-31 | 2023-08-26 | 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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