| 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 | 1,060,532,358.29 | 1,289,189,481.46 | 1,034,729,989.32 | 1,243,460,632.59 | 1,032,320,390.91 | 1,143,362,315.98 | 686,941,172.81 |
| 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 | 110,462,041.10 | 11,778,739.26 | 8,401,383.69 | 5,632,584.63 | 32,184,683.02 | 17,377,064.81 | 509,701,088.73 |
| 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 | 3,135,546,793.98 | 3,151,168,078.69 | 2,462,929,036.92 | 2,303,363,623.91 | 2,221,942,506.10 | 2,178,563,145.72 | 1,766,292,415.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,442,831.51 | 187,307,533.51 | 258,110,874.45 | 255,080,287.74 | 210,660,295.86 | 166,875,272.25 | 307,256,219.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,103,962.47 | 2,963,860,545.18 | 2,204,818,162.47 | 2,048,283,336.17 | 2,011,282,210.24 | 2,011,687,873.47 | 1,459,036,196.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,063,243.80 | 50,458,117.19 | 53,618,923.87 | 57,365,317.57 | 69,944,280.13 | 31,001,070.42 | 69,728,212.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,812,392.59 | 41,429,458.25 | 38,691,798.10 | 31,769,315.99 | 30,092,987.71 | 29,206,373.68 | 49,556,029.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,437,950.75 | 2,286,570,446.51 | 2,334,781,103.64 | 2,119,179,747.91 | 1,902,391,902.07 | 1,950,983,115.55 | 1,979,422,680.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,613,296.75 | 181,999,165.31 | 159,435,803.37 | 109,051,939.18 | 87,163,623.10 | 86,317,640.19 | 70,573,268.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,279,841,017.01 | 7,218,127,990.41 | 6,415,531,446.09 | 6,221,602,622.99 | 5,708,071,804.37 | 5,654,646,477.79 | 5,319,554,549.49 |
| 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 | 3,094,020.41 | 3,094,020.42 | - | - | - | - | - |
| 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 | 569,772,015.35 | 497,272,015.35 | 481,282,015.35 | 465,292,015.35 | 390,220,377.81 | 390,220,377.81 | 390,220,377.81 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,671,680.91 | 300,671,680.91 | 300,671,680.91 | 273,121,680.91 | 253,428,845.43 | 253,428,845.43 | 203,428,845.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,104,448.54 | 1,567,457,539.00 | 1,520,240,228.31 | 1,508,511,493.94 | 1,383,159,189.05 | 1,351,914,990.05 | 1,310,038,618.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,120,133.54 | 314,497,804.31 | 302,964,560.41 | 278,182,218.50 | 208,095,040.46 | 106,556,755.60 | 81,901,539.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,028,938.02 | 97,469,001.22 | 98,997,309.38 | 93,507,749.67 | 40,152,910.78 | 44,727,333.61 | 52,084,646.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,155,181.59 | 282,815,207.06 | 281,023,542.16 | 284,114,708.07 | 268,966,046.87 | 261,656,152.57 | 267,044,990.27 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,121,217.19 | 112,892,159.33 | 105,174,998.16 | 94,623,210.68 | 96,171,303.08 | 93,658,960.32 | 91,122,256.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,416,159.32 | 545,416,159.32 | 545,416,159.32 | 545,416,159.32 | 545,416,159.32 | 545,416,159.32 | 545,416,159.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,187,775.88 | 66,965,082.00 | 76,934,594.76 | 80,761,382.35 | 47,732,209.36 | 47,082,840.73 | 46,879,240.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,590,968.04 | 64,354,281.68 | 65,084,125.36 | 60,734,788.68 | 49,550,640.70 | 48,942,467.95 | 34,170,672.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,819,200.49 | 119,438,134.05 | 113,801,487.66 | 58,817,400.56 | 250,415,429.26 | 230,453,803.33 | 210,565,569.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,423,081,739.28 | 3,972,343,084.65 | 3,891,590,701.78 | 3,743,082,808.03 | 3,533,308,152.12 | 3,374,058,686.72 | 3,232,872,916.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,702,922,756.29 | 11,190,471,075.06 | 10,307,122,147.87 | 9,964,685,431.02 | 9,241,379,956.49 | 9,028,705,164.51 | 8,552,427,466.09 |
| 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 | 996,686,010.76 | 1,321,616,696.26 | 637,489,089.42 | 618,765,315.06 | 592,535,861.42 | 523,554,146.10 | 434,362,418.44 |
| 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 | 1,092,952.98 | - | 159,289.98 | 567,546.21 | 1,162,199.99 | 5,633,881.72 | 635,736.92 |
| 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 | 4,001,829,884.03 | 3,720,267,259.85 | 3,284,137,366.87 | 3,045,633,170.35 | 2,563,157,837.89 | 2,524,716,901.63 | 2,323,706,999.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,556,465.01 | 1,103,243,776.63 | 1,171,179,086.51 | 1,039,398,498.68 | 872,871,452.88 | 841,748,654.08 | 854,014,759.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,273,419.02 | 2,617,023,483.22 | 2,112,958,280.36 | 2,006,234,671.67 | 1,690,286,385.01 | 1,682,968,247.55 | 1,469,692,239.57 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | 2,858.36 | - | 937,269.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,014,321.89 | 64,049,250.57 | 60,677,581.55 | 60,751,787.73 | 48,799,186.38 | 34,813,339.66 | 33,111,020.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,125,987.80 | 160,209,016.59 | 161,729,080.32 | 201,477,685.98 | 96,112,370.18 | 98,065,786.17 | 112,644,956.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,709,787.45 | 45,676,063.39 | 54,924,919.22 | 42,138,760.19 | 35,879,543.67 | 40,837,997.61 | 28,305,180.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,936,174.53 | 262,668,438.55 | 182,813,514.20 | 185,708,138.26 | 175,373,451.63 | 182,317,513.63 | 31,579,517.89 |
| 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 | 23,851,772.92 | 27,507,240.62 | 225,786,009.92 | 222,856,747.08 | 214,748,516.96 | 217,420,386.98 | 20,623,523.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,306,315.42 | 137,920,166.32 | 134,647,943.16 | 116,864,040.31 | 183,359,416.36 | 186,587,178.30 | 97,591,623.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,632,553,207.78 | 5,739,914,132.15 | 4,742,364,794.64 | 4,494,763,191.17 | 3,911,131,242.84 | 3,813,947,131.80 | 3,083,498,245.74 |
| 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 | 500,298,222.22 | - | - | - | - | - | 200,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,694,663.48 | 59,804,972.66 | 59,912,555.66 | 54,561,613.32 | 9,455,434.34 | 10,593,641.09 | 12,868,704.47 |
| 长期应付款(元) | - | 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 | 12,657,301.05 | 12,276,878.80 | 12,244,359.73 | 12,410,889.43 | 11,410,654.35 | 12,188,988.93 | 11,970,274.66 |
| 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 | 39,704,013.32 | 41,673,699.75 | 42,352,862.96 | 32,442,622.00 | 34,229,546.47 | 32,681,208.24 | 23,558,654.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,841,872.00 | 87,245,809.67 | 86,563,422.37 | 86,835,967.93 | 82,310,087.82 | 82,250,689.05 | 72,357,300.51 |
| 其他非流动负债(元) | 会员可见 | 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 | 698,196,072.07 | 201,001,360.88 | 201,073,200.72 | 186,251,092.68 | 137,405,722.98 | 137,714,527.31 | 320,754,934.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,330,749,279.85 | 5,940,915,493.03 | 4,943,437,995.36 | 4,681,014,283.85 | 4,048,536,965.82 | 3,951,661,659.11 | 3,404,253,180.21 |
| 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 | 931,490,685.00 | 931,490,685.00 | 931,720,685.00 | 931,900,685.00 | 931,900,685.00 | 931,940,685.00 | 931,940,685.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,097,912.17 | 1,190,771,897.88 | 1,182,594,385.05 | 1,183,820,185.05 | 1,140,603,486.98 | 1,138,410,486.98 | 1,127,015,668.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,357,980.48 | 201,408,282.49 | 155,736,669.36 | 137,143,600.00 | 137,143,600.00 | 137,456,000.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,070,203.03 | 218,688,128.51 | 243,005,768.82 | 226,719,575.31 | 157,339,097.97 | 171,862,346.23 | 161,961,994.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,926,023.14 | 248,926,023.14 | 248,926,023.14 | 248,926,023.14 | 235,738,829.08 | 235,738,829.08 | 221,471,696.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,006,979.96 | 2,147,623,973.31 | 2,185,737,278.09 | 2,089,164,811.00 | 2,105,208,238.37 | 1,964,564,459.75 | 1,960,119,930.54 |
| 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 | 4,667,233,822.82 | 4,536,092,425.35 | 4,636,247,470.74 | 4,543,387,679.50 | 4,433,646,737.40 | 4,305,060,807.04 | 4,402,509,975.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,939,653.62 | 713,463,156.68 | 727,436,681.77 | 740,283,467.67 | 759,196,253.27 | 771,982,698.36 | 745,664,310.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,372,173,476.44 | 5,249,555,582.03 | 5,363,684,152.51 | 5,283,671,147.17 | 5,192,842,990.67 | 5,077,043,505.40 | 5,148,174,285.88 |
| 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 | 11,702,922,756.29 | 11,190,471,075.06 | 10,307,122,147.87 | 9,964,685,431.02 | 9,241,379,956.49 | 9,028,705,164.51 | 8,552,427,466.09 |
| 公告日期 | 2025-10-23 | 2025-08-15 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-23 | 2024-04-20 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 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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