| 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 | 785,341,553.08 | 764,914,578.73 | 890,651,428.71 | 855,897,981.06 | 956,410,350.58 | 1,712,458,581.33 | 2,080,804,954.87 |
| 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 | 355,366,027.71 | 265,685,538.69 | 257,980,222.54 | 355,259,421.57 | 212,063,941.21 | 206,891,839.18 | 96,797,345.05 |
| 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 | 2,064,251,103.02 | 2,019,973,264.03 | 2,113,199,011.96 | 2,298,574,174.73 | 2,070,250,694.44 | 1,683,278,830.94 | 1,792,313,902.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,706,260.63 | 190,350,536.56 | 303,618,575.98 | 177,654,889.45 | 249,983,414.68 | 137,008,756.12 | 304,209,812.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,544,842.39 | 1,829,622,727.47 | 1,809,580,435.98 | 2,120,919,285.28 | 1,820,267,279.76 | 1,546,270,074.82 | 1,488,104,090.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,619,232.17 | 54,714,070.51 | 63,168,587.09 | 45,686,775.23 | 112,428,249.92 | 83,562,284.82 | 104,945,627.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,526,442.61 | 6,526,625.99 | 11,317,441.38 | 1,270,249.88 | 18,999,915.26 | 3,794,751.51 | 3,920,146.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,863,455.79 | 679,643,485.44 | 737,577,434.02 | 635,723,055.83 | 745,707,717.24 | 613,651,037.57 | 613,782,995.07 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 22,045,888.90 | - | 33,488,756.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,488,674.79 | 652,120,618.38 | 605,729,539.43 | 618,455,678.61 | 548,760,045.08 | 195,768,933.83 | 106,262,321.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,580,799,364.18 | 4,662,358,068.20 | 5,021,366,003.89 | 5,109,632,270.91 | 4,940,121,861.41 | 4,829,315,197.97 | 5,143,642,111.71 |
| 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 | 36,375,875.16 | 37,831,089.28 | 38,819,780.31 | 32,365,903.10 | 25,741,029.64 | 26,178,784.28 | 18,004,687.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,757,280.67 | 1,645,020,652.55 | 1,679,543,044.28 | 1,680,558,142.12 | 1,692,752,560.86 | 1,661,276,155.94 | 1,614,195,723.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,331,790.41 | 593,104,058.43 | 556,080,929.87 | 442,123,787.52 | 386,977,593.14 | 382,189,524.33 | 406,809,733.53 |
| 使用权资产(元) | - | - | - | - | - | - | - | 4,459,253.97 | 1,109,971.70 | 1,942,450.58 | 2,774,929.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,990,517.29 | 286,790,163.69 | 288,886,532.16 | 290,284,140.60 | 275,126,674.52 | 276,335,444.69 | 277,676,906.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,004.52 | 252,533.08 | 979,110.00 | 9,146,217.42 | 329,324.76 | 521,776.57 | 745,395.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,788,480.12 | 23,346,945.14 | 24,509,468.95 | 25,925,333.16 | 30,084,142.39 | 30,447,010.29 | 24,445,388.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,149,219.11 | 215,130,683.05 | 179,937,874.65 | 113,282,173.69 | 37,789,796.84 | 63,877,043.61 | 61,411,090.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,632,167.28 | 2,801,476,125.22 | 2,768,756,740.22 | 2,598,144,951.58 | 2,449,911,093.85 | 2,442,768,190.29 | 2,406,063,854.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,514,431,531.46 | 7,463,834,193.42 | 7,790,122,744.11 | 7,707,777,222.49 | 7,390,032,955.26 | 7,272,083,388.26 | 7,549,705,966.21 |
| 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 | 600,000.00 | 15,012,916.67 | 20,741,726.37 | 36,728,261.38 | 24,125,710.30 | 50,043,055.54 | 100,686,992.92 |
| 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 | 564,601,750.13 | 478,821,526.02 | 442,499,035.49 | 504,463,156.74 | 436,406,148.68 | 338,784,853.69 | 402,607,015.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,196,104.88 | 150,960,330.83 | 111,234,125.79 | 127,999,927.38 | 112,335,288.61 | 49,220,288.87 | 56,276,484.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,405,645.25 | 327,861,195.19 | 331,264,909.70 | 376,463,229.36 | 324,070,860.07 | 289,564,564.82 | 346,330,531.55 |
| 预收款项(元) | 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 | 19,795,555.28 | 17,992,665.20 | 21,981,609.52 | 9,165,821.53 | 20,835,349.92 | 10,578,037.39 | 10,902,539.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,620,856.05 | 51,981,952.58 | 38,721,951.56 | 67,758,950.52 | 59,202,518.33 | 47,780,550.99 | 38,318,244.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,850,377.32 | 16,117,241.74 | 35,759,667.26 | 62,030,766.82 | 26,063,937.66 | 23,013,839.73 | 40,759,630.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,727,049.00 | 34,708,385.99 | 38,221,045.25 | 38,372,654.71 | 6,949,768.77 | 5,625,564.27 | 7,024,938.26 |
| 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 | 3,280,810.63 | 1,820,291.34 | 1,377,570.20 | 5,019,072.66 | 2,868,704.14 | 2,949,447.09 | 2,776,495.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,736,612.60 | 100,967,194.46 | 187,910,145.36 | 98,820,855.23 | 155,338,394.41 | 56,098,986.21 | 72,432,872.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,213,011.01 | 717,422,174.00 | 787,212,751.01 | 822,359,539.59 | 731,790,532.21 | 534,874,334.91 | 675,508,729.34 |
| 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 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | - | 60,000,000.00 | 60,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,614,460.90 | 1,105,948,052.34 | 1,094,395,735.30 | 1,084,521,596.00 | 982,420,055.89 | 972,581,751.09 | 962,785,137.69 |
| 租赁负债(元) | - | - | - | - | - | - | - | 2,256,813.78 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,384,440.75 | 102,096,027.52 | 104,531,125.84 | 106,911,805.01 | 79,498,652.34 | 81,862,108.57 | 43,312,313.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,745.77 | 741,484.65 | 643,703.04 | 548,860.06 | 30,175,322.16 | 30,074,799.05 | 29,980,058.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,826,647.42 | 1,223,785,564.51 | 1,214,570,564.18 | 1,209,239,074.85 | 1,092,094,030.39 | 1,144,518,658.71 | 1,096,077,509.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,039,658.43 | 1,941,207,738.51 | 2,001,783,315.19 | 2,031,598,614.44 | 1,823,884,562.60 | 1,679,392,993.62 | 1,771,586,238.45 |
| 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 | 1,250,186,782.00 | 1,250,185,911.00 | 1,250,303,981.00 | 1,250,183,651.00 | 1,250,182,513.00 | 1,250,169,663.00 | 1,250,169,663.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,875,033.84 | 84,875,400.03 | 84,876,256.91 | 84,876,534.11 | 160,627,749.25 | 160,638,546.26 | 160,638,546.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,929,091.21 | 1,883,675,177.97 | 1,876,056,259.01 | 1,869,206,372.03 | 1,877,004,780.15 | 1,877,255,955.26 | 1,877,205,511.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,466,944.74 | 122,370,944.74 | 126,686,337.42 | 126,335,937.42 | 150,228,907.41 | 150,228,907.41 | 150,228,907.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,139.90 | 482,502.17 | 433,812.62 | 435,091.19 | 520,557.33 | 601,259.89 | 252,373.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,598,569.50 | 18,750,291.86 | 19,090,255.53 | 16,653,683.73 | 16,889,182.14 | 15,016,650.08 | 14,704,750.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,223,088.16 | 353,223,088.16 | 353,223,088.15 | 353,412,627.07 | 305,826,818.84 | 305,826,818.84 | 305,826,818.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,828,846.03 | 2,049,018,133.09 | 2,326,336,508.72 | 2,203,926,912.12 | 2,083,141,179.82 | 2,110,766,413.74 | 2,291,545,502.03 |
| 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 | 5,430,563,605.90 | 5,517,839,559.54 | 5,783,633,824.52 | 5,652,358,933.83 | 5,543,963,873.12 | 5,570,046,399.66 | 5,750,114,257.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,267.13 | 4,786,895.37 | 4,705,604.40 | 23,819,674.22 | 22,184,519.54 | 22,643,994.98 | 28,005,470.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,435,391,873.03 | 5,522,626,454.91 | 5,788,339,428.92 | 5,676,178,608.05 | 5,566,148,392.66 | 5,592,690,394.64 | 5,778,119,727.76 |
| 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 | 7,514,431,531.46 | 7,463,834,193.42 | 7,790,122,744.11 | 7,707,777,222.49 | 7,390,032,955.26 | 7,272,083,388.26 | 7,549,705,966.21 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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