| 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 | 3,667,217,719.28 | 3,543,483,375.92 | 3,461,824,595.11 | 3,391,875,020.68 | 3,283,945,263.88 | 3,222,993,090.05 | 2,887,607,196.64 |
| 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 | 17,636,490.39 | 8,229,059.08 | 55,102.63 | 174,912.94 | 5,594,843.62 | 5,428,856.14 | 16,842,367.66 |
| 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 | 3,408,376,410.50 | 3,325,066,664.14 | 2,717,642,820.78 | 3,087,251,928.77 | 2,903,135,370.06 | 2,774,378,922.65 | 2,422,810,563.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,249,418.53 | 56,913,118.51 | 65,455,368.33 | 46,815,343.83 | 52,123,742.92 | 53,666,026.58 | 54,822,705.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,126,991.97 | 3,268,153,545.63 | 2,652,187,452.45 | 3,040,436,584.94 | 2,851,011,627.14 | 2,720,712,896.07 | 2,367,987,858.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,143,422.71 | 316,755,159.35 | 149,731,395.07 | 165,869,579.79 | 448,521,616.93 | 424,459,013.68 | 217,126,625.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,793,259.26 | 111,837,069.89 | 109,353,873.40 | 90,793,776.77 | 88,357,098.54 | 83,637,043.14 | 93,970,928.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,913,779.69 | 212,339,533.68 | 460,246,854.62 | 254,271,118.71 | 292,674,896.25 | 332,343,481.03 | 255,388,262.34 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 10,260,083.09 | 10,260,083.09 | 10,260,083.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,282,368.55 | 149,898,044.59 | 217,893,241.29 | 91,156,528.33 | 241,239,158.12 | 237,777,019.50 | 292,691,188.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,808,474,780.27 | 7,701,067,541.53 | 7,138,583,730.55 | 7,102,228,428.10 | 7,325,614,068.91 | 7,138,061,626.52 | 6,227,777,284.74 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 41,782,079.95 | 41,782,079.95 | 41,983,169.48 | 41,983,169.48 | 41,581,766.11 | 42,763,492.39 | 42,032,140.25 |
| 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 | 53,579,810.20 | 53,855,810.20 | 54,131,810.20 | 55,649,810.20 | 110,612,689.23 | 111,176,857.65 | 109,202,487.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,020,610.06 | 46,388,850.78 | 46,757,091.48 | 47,125,332.20 | 47,493,572.89 | 47,861,813.61 | 48,230,054.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,531,440.28 | 427,581,792.23 | 434,361,127.02 | 443,390,657.32 | 428,923,207.22 | 435,883,169.96 | 443,669,113.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,042.70 | 4,510,352.66 | 2,999,045.96 | 1,906,179.85 | 2,698,461.16 | 2,167,327.11 | 1,835,633.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,493,800.02 | 18,663,602.06 | 19,902,956.89 | 25,374,166.76 | 27,956,733.17 | 31,813,089.64 | 39,592,394.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,589,501.65 | 162,018,814.24 | 168,829,222.07 | 180,183,833.67 | 182,979,982.06 | 172,266,620.24 | 182,303,947.88 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,225,702.97 | 13,798,676.48 | 16,039,326.39 | 11,505,897.18 | 38,297,660.44 | 54,237,709.18 | 45,869,969.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,810,738.96 | 79,810,738.96 | 79,810,738.96 | 79,810,738.96 | 134,634,838.96 | 134,634,838.96 | 134,634,838.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,790.93 | 2,704,009.18 | 3,219,069.34 | 3,841,952.15 | 10,346,234.72 | 11,082,535.87 | 12,338,524.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,378,086.59 | 190,568,053.31 | 185,592,521.73 | 185,308,286.80 | 153,267,425.28 | 152,588,957.69 | 152,624,676.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,595,908.49 | 50,224,441.45 | 98,519,905.93 | 97,172,524.94 | 31,953,800.55 | 31,083,993.71 | 31,069,883.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,370,512.80 | 1,091,907,221.50 | 1,152,145,985.45 | 1,173,252,549.51 | 1,210,746,371.79 | 1,227,560,406.01 | 1,243,403,664.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,890,845,293.07 | 8,792,974,763.03 | 8,290,729,716.00 | 8,275,480,977.61 | 8,536,360,440.70 | 8,365,622,032.53 | 7,471,180,949.16 |
| 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 | 586,472,423.85 | 526,960,713.01 | 523,461,968.18 | 452,689,690.34 | 721,702,091.69 | 714,945,177.42 | 517,585,683.90 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,247,821.01 | 6,929,826.51 | 2,043,750.92 | - | 275,722.27 | 226,828.00 | 715,122.20 |
| 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 | 4,753,445,430.24 | 4,778,821,460.73 | 4,184,898,015.35 | 4,438,132,493.92 | 4,111,559,400.04 | 4,096,895,967.44 | 3,511,596,373.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,289,838.36 | 2,965,104,385.69 | 2,490,169,172.60 | 1,351,667,027.82 | 2,499,218,346.17 | 2,467,466,125.86 | 2,071,709,536.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,155,591.88 | 1,813,717,075.04 | 1,694,728,842.75 | 3,086,465,466.10 | 1,612,341,053.87 | 1,629,429,841.58 | 1,439,886,836.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,795,212.81 | 176,716,457.36 | 227,409,313.63 | 55,002,066.09 | 196,640,403.55 | 123,202,028.66 | 68,771,466.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,686,922.08 | 22,053,847.51 | 24,431,094.59 | 36,690,259.27 | 23,163,625.40 | 23,937,788.37 | 25,262,849.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,803,706.87 | 37,042,892.30 | 41,174,165.29 | 31,422,346.00 | 35,691,652.06 | 28,329,737.46 | 32,195,210.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,332,404.01 | 59,072,729.17 | 52,945,784.00 | 65,942,937.16 | 104,496,098.81 | 102,287,435.80 | 89,675,288.86 |
| 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 | 9,922,751.58 | 10,158,641.55 | 12,267,547.21 | 14,495,312.04 | 15,552,963.78 | 19,728,069.68 | 24,208,919.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,297,548.65 | 45,173,040.94 | 53,040,270.28 | 30,793,726.36 | 54,696,175.29 | 43,577,396.81 | 33,292,950.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,691,004,221.10 | 5,662,929,609.08 | 5,121,671,909.45 | 5,125,168,831.18 | 5,263,778,132.89 | 5,153,130,429.64 | 4,303,303,865.18 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,582,167.30 | 6,699,889.04 | 5,195,029.12 | 9,368,091.08 | 12,195,693.52 | 13,912,005.93 | 19,095,989.88 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,193.02 | 2,217,937.19 | 2,362,474.46 | 2,507,011.73 | 2,707,104.48 | 2,907,197.22 | 3,107,289.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,503.18 | 4,235,510.37 | 2,849,621.01 | 541,529.66 | 3,071,085.55 | 4,180,813.51 | 5,844,217.01 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,225,424.65 | 28,225,424.65 | 28,225,424.65 | 28,225,424.65 | 26,545,424.65 | 26,545,424.65 | 26,545,424.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,989,288.15 | 41,378,761.25 | 38,632,549.24 | 40,642,057.12 | 44,519,308.20 | 47,545,441.31 | 54,592,921.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,727,993,509.25 | 5,704,308,370.33 | 5,160,304,458.69 | 5,165,810,888.30 | 5,308,297,441.09 | 5,200,675,870.95 | 4,357,896,786.68 |
| 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 | 721,307,933.00 | 721,307,933.00 | 721,307,933.00 | 721,307,933.00 | 721,307,933.00 | 721,307,933.00 | 721,307,933.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,268,359.55 | 1,967,043,888.94 | 1,967,043,888.94 | 1,967,043,888.94 | 1,985,979,245.14 | 1,985,979,245.14 | 1,985,979,245.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,500,456.85 | 80,240,986.24 | 55,406,635.08 | 29,740,529.39 | 59,481,058.78 | 59,481,058.78 | 59,481,058.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,218,386.21 | -89,375,955.94 | -90,744,085.76 | -90,225,143.48 | -32,970,707.11 | -30,270,981.55 | -48,929,585.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,282,530.40 | 105,282,530.40 | 105,282,530.40 | 105,282,530.40 | 98,457,798.31 | 98,457,798.31 | 98,462,216.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,438,709.30 | 468,624,588.99 | 482,722,449.31 | 433,293,916.51 | 511,117,167.82 | 443,361,075.33 | 407,529,635.07 |
| 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 | 3,169,578,689.19 | 3,092,641,999.15 | 3,130,206,080.81 | 3,106,962,595.98 | 3,224,410,378.38 | 3,159,354,011.45 | 3,104,868,385.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,726,905.37 | -3,975,606.45 | 219,176.50 | 2,707,493.33 | 3,652,621.23 | 5,592,150.13 | 8,415,777.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,851,783.82 | 3,088,666,392.70 | 3,130,425,257.31 | 3,109,670,089.31 | 3,228,062,999.61 | 3,164,946,161.58 | 3,113,284,162.48 |
| 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 | 8,890,845,293.07 | 8,792,974,763.03 | 8,290,729,716.00 | 8,275,480,977.61 | 8,536,360,440.70 | 8,365,622,032.53 | 7,471,180,949.16 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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