| 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 | 960,595,690.41 | 1,068,872,079.81 | 1,478,713,888.19 | 1,596,778,800.53 | 2,084,249,870.27 | 1,943,243,749.42 | 1,425,685,714.17 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,013,304.01 | 725,005,028.31 | 817,476,014.41 | 870,855,505.42 | 741,726,738.92 | 453,811,414.69 | 404,051,043.53 |
| 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 | 527,546,793.40 | 691,483,606.50 | 403,772,808.23 | 352,658,059.54 | 1,025,000,000.00 | 1,000,000,000.00 | 894,797,722.22 |
| 衍生金融资产(元) | - | - | - | - | - | - | 1,320,996.59 | - | - | - | - |
| 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 | 1,341,060,388.86 | 1,540,222,123.74 | 1,211,831,373.49 | 1,439,863,542.88 | 1,239,396,212.80 | 1,210,917,364.78 | 1,174,338,852.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,603,810.96 | 314,859,974.39 | 230,229,803.09 | 256,248,299.79 | 207,331,295.71 | 230,153,527.35 | 213,995,972.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,456,577.90 | 1,225,362,149.35 | 981,601,570.40 | 1,183,615,243.09 | 1,032,064,917.09 | 980,763,837.43 | 960,342,880.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,769,885.36 | 332,545,032.26 | 393,208,389.93 | 399,180,131.75 | 416,740,011.63 | 331,551,423.29 | 304,880,254.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,816,226.78 | 34,576,093.15 | 39,685,578.55 | 34,922,561.62 | 42,106,247.31 | 38,875,172.57 | 31,772,083.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,463,592.41 | 1,016,873,062.48 | 1,112,362,475.81 | 925,096,965.47 | 886,110,234.20 | 876,513,956.82 | 948,457,077.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,486,755.79 | 284,288,952.10 | 117,080,858.86 | 141,345,799.69 | 115,943,429.48 | 124,468,351.93 | 142,191,587.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,622,922,410.06 | 5,823,987,445.29 | 6,025,939,356.46 | 6,140,212,796.05 | 6,912,488,707.47 | 6,308,625,618.56 | 5,940,962,596.98 |
| 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 | 73,687,711.35 | 73,722,606.01 | 74,435,195.93 | 74,895,527.51 | 60,581,878.66 | 55,614,567.40 | 49,605,361.19 |
| 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 | 175,280,886.16 | 171,133,219.70 | 162,925,119.74 | 145,425,119.74 | 91,375,206.68 | 91,375,206.68 | 91,380,206.68 |
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | 6,730,000.00 | 6,730,000.00 | 6,730,000.00 | 4,406,830.35 | 4,490,715.57 | 4,574,600.79 | 4,658,486.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,828,299.18 | 1,190,936,569.83 | 1,192,123,607.92 | 1,242,187,629.68 | 1,227,887,007.86 | 1,072,820,246.84 | 1,065,866,925.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,124,846.72 | 285,539,054.78 | 272,833,911.50 | 241,880,632.35 | 283,136,950.86 | 411,447,336.87 | 415,506,137.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,611,390.95 | 137,953,173.84 | 135,832,311.09 | 123,993,609.42 | 151,530,448.66 | 156,716,136.09 | 109,484,401.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,094,570.16 | 279,599,227.67 | 288,149,446.36 | 284,669,005.32 | 299,542,153.76 | 304,390,711.50 | 312,744,263.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,648,701.13 | 63,648,701.13 | 63,648,701.13 | 63,648,701.13 | 87,320,433.78 | 87,320,433.78 | 87,320,433.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,224,670.79 | 122,694,541.18 | 109,244,500.48 | 118,941,157.36 | 93,172,627.35 | 82,447,638.41 | 79,685,725.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,587,260.76 | 49,429,801.65 | 45,916,467.69 | 49,096,958.07 | 38,572,978.99 | 38,807,858.49 | 41,137,298.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,390,661.75 | 804,643,243.18 | 877,275,341.01 | 724,957,972.98 | 32,214,999.54 | 51,821,413.75 | 32,170,173.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,208,998.95 | 3,186,030,138.97 | 3,229,114,602.85 | 3,074,103,143.91 | 2,369,825,401.71 | 2,357,336,150.60 | 2,289,559,412.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,779,131,409.01 | 9,010,017,584.26 | 9,255,053,959.31 | 9,214,315,939.96 | 9,282,314,109.18 | 8,665,961,769.16 | 8,230,522,009.56 |
| 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 | 615,245,652.60 | 505,180,918.30 | 396,053,103.79 | 448,510,208.91 | 220,201,519.68 | 240,601,970.29 | 373,417,092.62 |
| 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 | 1,655,423,498.25 | 2,011,734,819.13 | 2,157,089,288.42 | 2,098,757,897.88 | 2,258,654,467.37 | 2,075,971,492.59 | 1,517,829,117.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,000,000.00 | 860,392,463.62 | 1,064,340,618.45 | 1,039,313,562.99 | 1,326,542,235.79 | 1,188,028,494.34 | 660,458,191.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,423,498.25 | 1,151,342,355.51 | 1,092,748,669.97 | 1,059,444,334.89 | 932,112,231.58 | 887,942,998.25 | 857,370,926.25 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 41,250.00 | 123,750.00 | 206,250.00 | - | 41,250.00 | 123,750.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,156,976.11 | 162,794,993.66 | 155,147,469.96 | 159,330,646.15 | 178,661,928.24 | 131,241,834.91 | 157,193,245.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,250,930.88 | 68,132,713.24 | 87,348,331.30 | 87,658,445.97 | 72,661,568.28 | 46,907,132.07 | 45,825,234.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,603,215.71 | 132,060,486.46 | 20,449,828.50 | 25,345,815.80 | 25,727,089.93 | 26,104,078.14 | 25,725,730.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,584,846.61 | 140,984,010.82 | 106,951,428.24 | 114,924,754.81 | 170,726,628.55 | 244,753,781.88 | 117,442,768.49 |
| 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 | 553,673,524.25 | 505,143,230.15 | 511,890,167.53 | 390,744,478.84 | 130,064,799.68 | 108,650,027.16 | 227,697,255.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,742,014.11 | 750,817,811.70 | 848,912,165.27 | 883,927,914.92 | 749,595,052.20 | 445,743,811.60 | 440,898,469.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,140,680,658.52 | 4,276,890,233.46 | 4,283,965,533.01 | 4,209,406,413.28 | 3,806,293,053.93 | 3,320,015,378.64 | 2,906,152,663.88 |
| 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 | 367,000,000.00 | 424,000,000.00 | 488,500,000.00 | 544,340,000.00 | 719,500,000.00 | 612,760,000.00 | 628,534,438.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,287,611.51 | 90,106,148.32 | 94,189,820.84 | 83,671,436.65 | 109,175,271.98 | 110,666,308.28 | 75,235,652.29 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 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 | 118,446,306.15 | 121,553,975.14 | 124,688,260.71 | 125,910,694.53 | 128,691,904.00 | 132,180,463.15 | 133,571,698.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,850,700.82 | 46,450,218.95 | 44,662,344.39 | 45,363,803.27 | 23,700,235.18 | 24,821,140.95 | 25,278,662.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,584,618.48 | 682,110,342.41 | 752,040,425.94 | 799,285,934.45 | 981,067,411.16 | 880,427,912.38 | 862,620,452.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,760,265,277.00 | 4,959,000,575.87 | 5,036,005,958.95 | 5,008,692,347.73 | 4,787,360,465.09 | 4,200,443,291.02 | 3,768,773,116.15 |
| 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 | 1,174,016,745.00 | 1,174,016,745.00 | 1,174,016,745.00 | 1,174,016,745.00 | 1,174,016,745.00 | 1,174,016,745.00 | 1,174,016,745.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,482,107.82 | 4,086,482,107.82 | 4,086,482,107.82 | 4,086,482,107.82 | 4,086,482,107.82 | 4,086,482,107.82 | 4,086,482,107.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,048,506.93 | 520,003,345.15 | 350,006,475.84 | 300,009,707.14 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,784,465.49 | 57,161,435.70 | 50,579,519.78 | 49,811,278.51 | 3,098,230.87 | 3,580,370.99 | -14,413,326.53 |
| 专项储备(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,905,892.82 | 168,812,537.46 | 168,181,259.22 | 167,246,390.08 | 168,674,401.70 | 167,030,425.73 | 148,038,522.27 |
| 一般风险准备(元) | - | - | - | - | - | - | - | - | 13,265.34 | 33,163.35 | 53,078.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -934,503,318.08 | -924,874,255.75 | -921,877,379.70 | -977,773,916.95 | -946,398,149.25 | -987,657,674.96 | -957,373,905.29 |
| 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 | 4,009,637,386.12 | 4,041,595,225.08 | 4,207,375,776.28 | 4,199,772,897.32 | 4,485,886,601.48 | 4,443,485,137.93 | 4,436,803,222.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,228,745.89 | 9,421,783.31 | 11,672,224.08 | 5,850,694.91 | 9,067,042.61 | 22,033,340.21 | 24,945,671.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,018,866,132.01 | 4,051,017,008.39 | 4,219,048,000.36 | 4,205,623,592.23 | 4,494,953,644.09 | 4,465,518,478.14 | 4,461,748,893.41 |
| 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 | 8,779,131,409.01 | 9,010,017,584.26 | 9,255,053,959.31 | 9,214,315,939.96 | 9,282,314,109.18 | 8,665,961,769.16 | 8,230,522,009.56 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-03-15 | 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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