| 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 | 5,482,204,651.55 | 4,561,702,037.17 | 5,289,217,335.58 | 4,478,314,611.84 | 4,686,830,518.47 | 4,339,334,201.50 | 3,731,621,851.08 |
| 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 | 515,363,629.27 | 580,406,718.99 | 462,890,609.64 | 472,916,263.18 | 1,018,626,810.97 | 303,026,808.24 | 874,865,280.92 |
| 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 | 317,711,367.96 | 235,929,981.98 | 242,014,356.30 | 422,673,487.85 | 209,549,397.19 | 177,213,419.03 | 174,160,306.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,852,080.00 | 88,702,080.00 | 38,290,000.00 | 78,546,408.60 | 3,281,630.00 | 3,281,630.00 | 12,750,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,859,287.96 | 147,227,901.98 | 203,724,356.30 | 344,127,079.25 | 206,267,767.19 | 173,931,789.03 | 161,410,306.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,306,073.55 | 57,989,461.12 | 43,342,844.70 | 55,168,895.69 | 77,893,786.27 | 50,860,259.77 | 85,321,116.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,539,800.79 | 5,193,366.17 | 7,755,189.21 | 9,856,614.24 | 6,549,321.93 | 7,573,613.10 | 7,541,877.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,596,146.71 | 882,888,094.41 | 1,076,862,795.25 | 1,623,301,114.96 | 631,981,456.74 | 763,196,541.42 | 987,235,339.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,556,857.66 | 115,701,467.67 | 110,572,329.42 | 170,272,335.94 | 66,496,986.68 | 127,096,908.61 | 134,287,614.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,088,278,527.49 | 6,439,811,127.51 | 7,232,655,460.10 | 7,232,503,323.70 | 6,697,928,278.25 | 5,768,301,751.67 | 5,995,033,386.47 |
| 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 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,243,896.70 | 157,269,681.26 | 160,161,954.62 | 156,960,840.29 | 160,666,806.38 | 160,637,884.94 | 162,768,328.91 |
| 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 | 306,903,670.23 | 283,179,958.00 | 323,964,851.86 | 326,143,405.09 | 361,645,808.30 | 352,757,480.18 | 395,928,904.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,390,026.64 | 1,211,521,569.48 | 1,242,634,711.30 | 1,282,882,123.20 | 1,301,419,939.76 | 1,340,758,527.16 | 1,349,953,511.16 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 99,007,216.82 | 59,203,690.89 | 30,580,206.85 | 14,467,986.12 | 7,835,433.74 | 5,545,620.07 | 19,135,171.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,085,711.49 | 7,947,638.89 | 8,767,658.28 | 5,172,667.59 | 3,838,426.53 | 4,568,661.90 | 5,092,245.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,868,807.56 | 285,931,586.04 | 287,013,094.12 | 291,177,751.79 | 291,604,916.66 | 294,247,672.72 | 265,490,823.48 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 4,827.78 | 17,665.50 | 30,503.25 | 43,341.00 | 56,178.75 | 164,145.18 | 426,105.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,481,144.79 | 60,366,081.52 | 92,356,405.81 | 76,856,493.85 | 73,099,110.84 | 45,625,249.45 | 64,818,232.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,642,671.11 | 24,689,605.76 | 13,486,259.90 | 12,565,220.39 | 6,870,562.14 | 5,187,529.62 | 9,430,859.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,627,973.12 | 2,090,127,477.34 | 2,158,995,645.99 | 2,166,269,829.32 | 2,207,037,183.10 | 2,209,492,771.22 | 2,273,044,182.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,155,906,500.61 | 8,529,938,604.85 | 9,391,651,106.09 | 9,398,773,153.02 | 8,904,965,461.35 | 7,977,794,522.89 | 8,268,077,568.57 |
| 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 | 890,018,325.00 | 630,018,325.00 | 850,098,880.56 | 538,566,875.55 | 826,096,805.55 | 462,050,527.77 | 389,124,177.77 |
| 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 | 480,521,075.37 | 481,602,277.38 | 540,807,695.95 | 857,309,697.80 | 564,422,229.27 | 504,616,933.38 | 363,191,526.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,866,560.80 | 167,810,000.00 | 191,645,000.00 | 137,475,000.00 | 108,830,000.00 | 277,590,000.00 | 75,150,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,654,514.57 | 313,792,277.38 | 349,162,695.95 | 719,834,697.80 | 455,592,229.27 | 227,026,933.38 | 288,041,526.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,858,955.48 | 127,908,410.14 | 150,168,881.00 | 275,921,369.53 | 202,648,133.50 | 115,525,183.81 | 91,554,823.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,684,415.21 | 60,528,711.47 | 38,519,997.89 | 60,522,913.75 | 45,909,962.15 | 54,321,707.91 | 43,865,706.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,556,914.75 | 58,069,880.51 | 102,794,753.58 | 142,986,174.34 | 86,571,897.65 | 48,822,447.72 | 81,227,602.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,200,127.89 | 133,047,595.01 | 133,190,514.84 | 114,958,530.45 | 114,232,805.69 | 145,028,500.00 | 121,443,068.39 |
| 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 | 102,042,061.46 | 102,525,959.86 | 3,509,168.79 | 2,123,824.84 | 3,852,280.20 | 3,814,987.64 | 3,668,951.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,970,314.31 | 267,483,321.39 | 316,512,406.06 | 338,958,619.13 | 194,769,101.09 | 142,113,843.12 | 231,621,880.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,852,189.47 | 1,861,184,480.76 | 2,135,602,298.67 | 2,331,348,005.39 | 2,038,503,215.10 | 1,476,294,131.35 | 1,325,697,737.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 99,081,675.00 | 99,081,675.00 | 99,000,000.00 | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,376,154.97 | 1,354,118,437.40 | 1,342,911,908.03 | 1,331,757,043.35 | 1,333,913,830.37 | 1,322,766,796.24 | 1,311,801,460.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,437.26 | 2,997,950.84 | 3,873,173.52 | 2,824,474.40 | 2,248,297.34 | 2,709,784.12 | 2,626,330.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,710,109.92 | 78,663,115.00 | 79,540,203.41 | 82,039,791.82 | 83,269,311.68 | 81,638,901.90 | 81,861,552.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,891,709.80 | 11,952,721.74 | 23,679,347.20 | 19,202,583.24 | 27,335,769.55 | 25,210,084.96 | 35,912,776.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,293,411.95 | 1,447,732,224.98 | 1,549,086,307.16 | 1,534,905,567.81 | 1,545,767,208.94 | 1,432,325,567.22 | 1,432,202,120.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,595,145,601.42 | 3,308,916,705.74 | 3,684,688,605.83 | 3,866,253,573.20 | 3,584,270,424.04 | 2,908,619,698.57 | 2,757,899,857.71 |
| 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 | 507,002,364.00 | 507,002,347.00 | 507,002,347.00 | 507,002,347.00 | 507,002,313.00 | 507,002,313.00 | 507,002,312.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,084,994.21 | 105,085,073.52 | 105,085,073.52 | 105,085,073.52 | 105,085,232.14 | 105,085,232.14 | 105,085,240.07 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,326,278.57 | 1,550,768,875.23 | 1,559,063,384.33 | 1,557,732,220.08 | 1,550,439,864.51 | 1,548,805,082.54 | 1,546,549,023.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,946,878.08 | 279,691,588.94 | 191,043,696.52 | 145,691,092.54 | 60,018,189.37 | 56,221,294.58 | 56,221,294.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,022,762.77 | 14,884,288.34 | 43,632,204.21 | 65,205,950.63 | 98,037,250.34 | 82,638,085.24 | 109,983,439.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,500,000.00 | 253,500,000.00 | 253,500,000.00 | 253,500,000.00 | 253,500,000.00 | 253,500,000.00 | 253,500,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,212,091.98 | 3,067,874,226.75 | 3,425,431,227.74 | 3,186,478,623.22 | 2,863,548,931.78 | 2,625,413,927.83 | 3,041,470,126.15 |
| 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 | 5,559,201,613.45 | 5,219,423,221.90 | 5,702,670,540.28 | 5,529,313,121.91 | 5,317,595,402.40 | 5,066,223,346.17 | 5,507,368,846.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,285.74 | 1,598,677.21 | 4,291,959.98 | 3,206,457.91 | 3,099,634.91 | 2,951,478.15 | 2,808,863.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,560,760,899.19 | 5,221,021,899.11 | 5,706,962,500.26 | 5,532,519,579.82 | 5,320,695,037.31 | 5,069,174,824.32 | 5,510,177,710.86 |
| 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 | 9,155,906,500.61 | 8,529,938,604.85 | 9,391,651,106.09 | 9,398,773,153.02 | 8,904,965,461.35 | 7,977,794,522.89 | 8,268,077,568.57 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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