| 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 | 3,258,464,957.36 | 3,851,997,786.94 | 4,380,081,605.39 | 3,679,994,037.15 | 3,169,662,497.11 | 3,162,785,314.07 | 3,234,219,188.88 |
| 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 | 3,230,708,573.41 | 2,042,244,753.16 | 1,688,590,578.97 | 1,810,507,883.18 | 1,951,437,968.48 | 1,214,241,357.99 | 802,742,569.12 |
| 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 | 140,363,790.60 | 98,488,835.56 | 160,127,928.34 | 10,502,991.40 | 42,635,363.91 | 52,822,990.76 | 49,833,550.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,363,790.60 | 98,488,835.56 | 160,127,928.34 | 10,502,991.40 | 42,635,363.91 | 52,822,990.76 | 49,833,550.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,625,858.12 | 9,371,878.02 | 12,385,904.64 | 4,618,019.10 | 11,202,386.55 | 10,509,434.82 | 16,406,684.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,493.97 | 3,307,611.71 | 1,176,171.35 | 4,197,243.45 | 3,679,833.08 | 3,333,021.90 | 3,162,362.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,227,074.00 | 653,135,714.67 | 735,027,620.57 | 495,370,121.54 | 530,395,308.54 | 614,603,691.18 | 676,064,585.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,668,153.75 | 314,241,036.84 | 313,974,732.42 | 928,962,180.06 | 1,081,218,994.03 | 1,588,867,891.09 | 2,094,777,770.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,234,496,901.21 | 6,972,787,616.90 | 7,291,364,541.68 | 6,934,152,475.88 | 6,790,232,351.70 | 6,647,163,701.81 | 6,877,206,711.15 |
| 非流动资产： | |||||||||||
| 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 | 2,054,400.00 | 2,054,400.00 | 2,054,400.00 | 2,054,400.00 | 2,054,400.00 | 2,054,400.00 | 2,054,400.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,205,471.61 | 1,019,683,850.94 | 1,033,226,304.54 | 1,055,526,360.08 | 1,062,199,286.77 | 1,102,501,160.38 | 1,129,255,962.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,520,385.40 | 245,485,879.08 | 199,017,795.69 | 138,246,200.46 | 99,872,476.62 | 85,839,255.90 | 73,926,685.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,140.29 | 1,956,338.19 | 43,323.60 | 399,945.78 | 809,681.51 | 1,098,399.88 | 1,450,092.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,456,928.33 | 484,195,254.31 | 486,002,946.27 | 488,945,647.40 | 492,811,710.25 | 495,857,107.60 | 496,358,625.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,913,076.54 | 38,913,076.54 | 38,913,076.54 | 38,913,076.54 | 38,913,076.54 | 38,913,076.54 | 38,913,076.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,486,675.55 | 14,548,982.42 | 14,006,112.83 | 14,006,112.83 | 25,479,350.37 | 22,344,687.34 | 23,292,497.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,498,475.45 | 95,318,703.87 | 97,637,968.47 | 97,149,234.24 | 78,235,840.61 | 80,083,690.61 | 84,231,170.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,232,553.17 | 1,902,156,485.35 | 1,870,901,927.94 | 1,835,240,977.33 | 1,800,375,822.67 | 1,828,691,778.25 | 1,849,482,510.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,116,729,454.38 | 8,874,944,102.25 | 9,162,266,469.62 | 8,769,393,453.21 | 8,590,608,174.37 | 8,475,855,480.06 | 8,726,689,221.75 |
| 流动负债： | |||||||||||
| 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 | 144,552,807.90 | 190,831,805.45 | 271,762,967.25 | 146,623,600.38 | 129,869,668.27 | 135,106,799.81 | 210,863,388.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,552,807.90 | 190,831,805.45 | 271,762,967.25 | 146,623,600.38 | 129,869,668.27 | 135,106,799.81 | 210,863,388.16 |
| 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 | 30,501,194.95 | 25,279,116.18 | 35,281,886.63 | 60,401,687.17 | 59,037,791.02 | 77,008,359.31 | 61,475,693.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,350,537.70 | 46,506,428.05 | 30,637,955.25 | 46,063,407.79 | 45,081,161.08 | 45,464,067.54 | 41,348,412.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,894,631.91 | 41,846,925.77 | 53,916,282.63 | 30,619,959.30 | 49,041,366.68 | 39,286,394.41 | 59,024,906.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,667,547.84 | 116,389,300.91 | 150,811,544.05 | 138,778,958.31 | 111,877,545.08 | 168,858,462.23 | 215,630,586.29 |
| 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 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,236.96 | 3,283,124.93 | 7,321,531.32 | 7,852,219.33 | 11,469,180.44 | 13,241,223.25 | 11,681,914.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,926,957.26 | 424,136,701.29 | 549,732,167.13 | 430,339,832.28 | 406,376,712.57 | 478,965,306.55 | 600,024,901.51 |
| 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 | 2,120,766.66 | 1,853,751.18 | 101,012.48 | 99,339.38 | 137,200.22 | 783,033.12 | 1,516,635.91 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 11,833,343.46 | - | 11,833,343.46 | - | 11,833,343.46 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,833,343.46 | 11,833,343.46 | 11,833,343.46 | 11,833,343.46 | 11,833,343.46 | 11,833,343.46 | 11,833,343.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,126,151.51 | 81,925,670.29 | 78,930,961.30 | 77,081,052.31 | 76,230,813.72 | 77,014,238.10 | 77,797,662.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,720,905.73 | 8,795,833.42 | 5,632,672.53 | 5,632,672.53 | 18,872,685.39 | 18,947,747.43 | 19,033,607.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,801,167.36 | 104,408,598.35 | 96,497,989.77 | 94,646,407.68 | 107,074,042.79 | 108,578,362.11 | 110,181,249.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,728,124.62 | 528,545,299.64 | 646,230,156.90 | 524,986,239.96 | 513,450,755.36 | 587,543,668.66 | 710,206,151.35 |
| 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 | 1,153,919,028.00 | 1,153,919,028.00 | 1,153,919,028.00 | 1,153,919,028.00 | 1,153,919,028.00 | 1,153,919,028.00 | 887,630,022.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,650,840.43 | 2,936,650,840.43 | 2,936,650,840.43 | 2,936,650,840.43 | 2,936,650,840.43 | 2,936,650,840.43 | 3,202,939,846.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,580,223.41 | 409,580,223.41 | 409,580,223.41 | 409,580,223.41 | 345,917,805.62 | 345,917,805.62 | 345,917,805.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,068,851,237.92 | 3,846,248,710.77 | 4,015,886,220.88 | 3,744,257,121.41 | 3,640,669,744.96 | 3,451,824,137.35 | 3,579,995,396.35 |
| 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 | 8,569,001,329.76 | 8,346,398,802.61 | 8,516,036,312.72 | 8,244,407,213.25 | 8,077,157,419.01 | 7,888,311,811.40 | 8,016,483,070.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,569,001,329.76 | 8,346,398,802.61 | 8,516,036,312.72 | 8,244,407,213.25 | 8,077,157,419.01 | 7,888,311,811.40 | 8,016,483,070.40 |
| 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 | 9,116,729,454.38 | 8,874,944,102.25 | 9,162,266,469.62 | 8,769,393,453.21 | 8,590,608,174.37 | 8,475,855,480.06 | 8,726,689,221.75 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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