| 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 | 2,518,115,108.30 | 1,708,315,460.29 | 2,315,991,643.06 | 1,960,572,967.42 | 1,858,063,494.34 | 1,666,527,592.30 | 2,194,797,253.76 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | 700,247,397.26 | 7,576,885.45 | 1,003,673,018.90 | 813,230,468.27 | 781,992,836.68 | - |
| 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 | 1,491,157,173.94 | 1,438,545,286.98 | 1,465,444,646.13 | 1,669,625,258.55 | 1,785,717,142.48 | 1,868,631,758.47 | 1,975,242,552.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,450,796.03 | 7,307,847.17 | 23,954,803.57 | 40,188,682.53 | - | 625,947.00 | 625,947.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,706,377.91 | 1,431,237,439.81 | 1,441,489,842.56 | 1,629,436,576.02 | 1,785,717,142.48 | 1,868,005,811.47 | 1,974,616,605.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,256,777.72 | 552,274,348.57 | 371,264,479.04 | 278,551,569.66 | 308,110,402.68 | 305,567,752.26 | 489,901,879.11 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 5,274,903.97 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,386,236.34 | 33,199,106.54 | 33,822,784.38 | 32,988,574.48 | 36,124,679.60 | 41,366,275.15 | 301,437,114.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,158,625.81 | 2,004,350,938.97 | 1,866,737,395.83 | 1,545,529,824.24 | 1,634,141,344.48 | 1,788,206,130.06 | 1,980,251,961.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,283,159.69 | 353,383,180.94 | 327,500,678.77 | 307,716,357.72 | 234,849,356.53 | 230,067,781.81 | 261,605,902.26 |
| 一年内到期的非流动资产(元) | 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 | 224,149,383.04 | 236,429,335.87 | 208,230,245.10 | 205,002,094.08 | 195,575,779.16 | 213,159,553.85 | 188,347,474.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,203,963,719.13 | 7,315,555,076.57 | 7,011,133,817.37 | 7,293,374,763.84 | 7,206,267,590.06 | 7,324,191,089.99 | 7,617,364,309.59 |
| 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 | 114,419,205.54 | 113,665,561.69 | 112,920,109.62 | 112,174,657.55 | 101,442,465.76 | 100,748,150.69 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,888,340.39 | 2,109,171,471.88 | 1,553,833,649.36 | 1,564,756,590.02 | 1,014,251,443.39 | 1,016,353,563.09 | 1,028,120,591.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,558,344.16 | 374,709,435.33 | 918,236,616.69 | 836,938,008.14 | 1,373,599,600.61 | 1,271,361,094.80 | 1,179,744,761.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,940,490.27 | 277,035,987.67 | 120,524,948.18 | 124,882,564.34 | 48,334,635.25 | 53,348,907.50 | 59,074,347.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,650,938.85 | 303,283,554.86 | 267,962,074.85 | 270,047,977.16 | 271,583,733.34 | 273,659,923.33 | 275,644,037.85 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | 29,818.84 | 26,075.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,758,064.08 | 22,928,095.99 | 22,392,952.41 | 20,848,996.60 | 11,593,302.43 | 10,049,778.71 | 11,738,767.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,433,735.78 | 21,048,103.01 | 17,099,954.64 | 1,789,716.86 | 8,011,999.47 | 5,408,619.76 | 45,037,843.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,360,649,119.07 | 3,221,842,210.43 | 3,012,970,305.75 | 2,931,438,510.67 | 2,828,817,180.25 | 2,730,959,856.72 | 2,599,386,426.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,564,612,838.20 | 10,537,397,287.00 | 10,024,104,123.12 | 10,224,813,274.51 | 10,035,084,770.31 | 10,055,150,946.71 | 10,216,750,735.94 |
| 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 | - | - | 9,770,742.43 | 9,769,934.37 | 40,966,383.03 | 40,777,287.72 | 299,326,411.59 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 7,576,885.45 | 21,481,786.02 | 46,104,980.51 | 69,188,290.11 | - |
| 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 | 2,009,683,603.95 | 1,440,671,100.73 | 1,449,319,143.85 | 1,665,763,977.48 | 1,667,658,524.40 | 1,706,902,233.72 | 1,750,372,766.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,369,769.83 | 837,311,815.42 | 790,839,107.42 | 1,053,285,789.19 | 1,129,027,256.89 | 1,229,537,181.25 | 1,073,949,721.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,313,834.12 | 603,359,285.31 | 658,480,036.43 | 612,478,188.29 | 538,631,267.51 | 477,365,052.47 | 676,423,045.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,593,193.75 | 1,314,105,592.30 | 988,132,107.32 | 588,995,745.72 | 427,482,923.22 | 452,225,340.91 | 637,040,843.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,183,948.74 | 14,269,178.64 | 11,390,086.86 | 11,024,892.33 | 10,415,208.41 | 9,463,899.50 | 9,494,625.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,913,156.76 | 10,572,650.59 | 5,864,449.26 | 14,693,699.96 | 35,884,466.44 | 53,034,520.51 | 19,629,549.76 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | 17,856,981.77 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,702,530.67 | 116,094,585.52 | 91,859,361.42 | 94,255,158.01 | 93,072,402.10 | 96,094,005.23 | 74,783,974.01 |
| 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 | 32,337,291.37 | 68,552,804.97 | 64,670,734.46 | 493,189,271.50 | 465,959,992.01 | 468,537,306.83 | 75,455,245.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,295,185.76 | 54,443,873.67 | 50,485,483.06 | 30,966,023.97 | 39,528,070.68 | 31,957,401.70 | 28,060,309.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,893,708,911.00 | 3,018,709,786.42 | 2,679,068,994.11 | 2,930,140,489.36 | 2,827,072,950.80 | 2,946,037,268.00 | 2,894,163,726.25 |
| 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 | - | - | - | - | - | - | 394,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,839,361.74 | 205,233,245.57 | 86,937,772.98 | 88,093,066.19 | 18,379,931.50 | 18,840,310.47 | 20,124,617.18 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 162,090,179.71 | - | 108,681,305.37 | - | 33,333,333.33 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,193,560.67 | 108,470,179.71 | 108,575,742.54 | 108,681,305.37 | 108,301,034.87 | 108,892,431.03 | 139,520,864.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,042,874.66 | 177,202,756.77 | 178,362,638.88 | 179,522,520.99 | 180,682,403.10 | 181,842,285.21 | 183,002,167.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,040,696.17 | 2,357,119.60 | 4,209,277.77 | 4,209,277.77 | 2,914,605.88 | 4,594,184.45 | 4,131,405.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,116,493.24 | 546,883,301.65 | 378,085,432.17 | 380,506,170.32 | 310,277,975.35 | 347,502,544.49 | 740,779,054.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,484,825,404.24 | 3,565,593,088.07 | 3,057,154,426.28 | 3,310,646,659.68 | 3,137,350,926.15 | 3,293,539,812.49 | 3,634,942,780.86 |
| 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 | 637,749,349.00 | 637,749,349.00 | 637,749,349.00 | 637,749,349.00 | 637,749,349.00 | 637,749,349.00 | 637,749,349.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,028,183.90 | 3,806,028,183.90 | 3,806,028,183.90 | 3,806,028,183.90 | 3,806,773,083.91 | 3,806,773,083.91 | 3,806,691,583.91 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 843,000.00 | 843,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,207,446.29 | -1,056,879.87 | -1,094,012.52 | -894,460.53 | -903,253.51 | -860,241.38 | -522,499.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,421,793.72 | 94,421,793.72 | 94,421,793.72 | 94,421,793.72 | 90,579,859.48 | 90,579,859.48 | 90,579,859.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,795,553.63 | 2,434,661,752.18 | 2,429,844,382.74 | 2,376,861,748.74 | 2,363,534,805.28 | 2,228,212,083.21 | 2,048,152,662.31 |
| 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 | 7,079,787,433.96 | 6,971,804,198.93 | 6,966,949,696.84 | 6,914,166,614.83 | 6,897,733,844.16 | 6,761,611,134.22 | 6,581,807,955.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,079,787,433.96 | 6,971,804,198.93 | 6,966,949,696.84 | 6,914,166,614.83 | 6,897,733,844.16 | 6,761,611,134.22 | 6,581,807,955.08 |
| 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 | 11,564,612,838.20 | 10,537,397,287.00 | 10,024,104,123.12 | 10,224,813,274.51 | 10,035,084,770.31 | 10,055,150,946.71 | 10,216,750,735.94 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-22 | 2025-04-12 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 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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